|
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-19-010-009-001/1281
(SONKHED)
|
1819010000NRG24210320240814347
|
27/03/2024
|
Shubham Shivaji More
|
1819010WL073654
|
Shubham Shivaji More
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156441
|
|
SHUBHAM SHIVAJIRAO MORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/1006
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812099
|
27/03/2024
|
Menabai Bhagvan Jamge
|
1819010WL073495
|
Menabai Bhagvan Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182007
|
|
MINABAI BHAGAVAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-022-001/537
(KAREGAON)
|
1819010000NRG24270320240859132
|
27/03/2024
|
Shivraj Balaji Deshmukh
|
1819010WL076369
|
Shivraj Balaji Deshmukh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182117
|
|
SHIVRAJ BALAJI DESHM
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-037-001/237
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852584
|
27/03/2024
|
Sitabai Devrao Bavanpalle
|
1819010WL075911
|
Sitabai Devrao Bavanpalle
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181950
|
|
DEVRAO BHIMRAO BAWAN
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-037-001/238
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852629
|
27/03/2024
|
ARUNABAI EKNATH BAVANPALLE
|
1819010WL075913
|
ARUNABAI EKNATH BAVANPALLE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181964
|
|
ARUNA EKANATHRAO BAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-037-001/250
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852697
|
27/03/2024
|
Deubai Vittal Dhage
|
1819010WL075916
|
Deubai Vittal Dhage
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182118
|
|
DEUBAI VITTAL DHAGE
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-037-001/326
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850539
|
27/03/2024
|
NANDABAI GANESH DHAGE
|
1819010WL075799
|
NANDABAI GANESH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156391
|
|
NANDABAI GANESH DHAG
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-037-001/337
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852566
|
27/03/2024
|
ROHIDAS VYANKATI DHAGE
|
1819010WL075910
|
ROHIDAS VYANKATI DHAGE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181982
|
|
MR ROHIDAS VYANKATI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHA
|
MH-19-010-037-001/449
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852554
|
27/03/2024
|
SHIVAJI BAPURAO DHAGE
|
1819010WL075909
|
SHIVAJI BAPURAO DHAGE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182110
|
|
SHIVAJI BAPURAO DHAG
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-037-001/461
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850442
|
27/03/2024
|
SHIVANI SHIVSAMB BAVANPALE
|
1819010WL075796
|
SHIVANI SHIVSAMB BAVANPALE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182116
|
|
SHIVANI SHIVSAMB BAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-037-001/5
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852688
|
27/03/2024
|
Bhujang Datta Panchal
|
1819010WL075915
|
Bhujang Datta Panchal
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182145
|
|
BHUJANG DATTA PANCHAL
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-083-001/105
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834111
|
27/03/2024
|
SURESH MOTIRAM KHANDEKAR
|
1819010WL074516
|
SURESH MOTIRAM KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242181969
|
|
MR SURESH MOTIRAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-083-001/135
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823483
|
27/03/2024
|
ASHABAI BALIRAM PAWAR
|
1819010WL074201
|
ASHABAI BALIRAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181968
|
|
ANUSAYABAI BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834116
|
27/03/2024
|
KAMALBAI VYANKATI LAVTE
|
1819010WL074516
|
KAMALBAI VYANKATI LAVTE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182160
|
|
DARYABAI VYANKATI LAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834115
|
27/03/2024
|
VYANKATI NAGORAO LAVATE
|
1819010WL074516
|
VYANKATI NAGORAO LAVATE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182050
|
|
VYANKATI NAGORAO LAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-083-001/211
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823536
|
27/03/2024
|
NAMDEV VITTHAL KORDE
|
1819010WL074206
|
NAMDEV VITTHAL KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156092
|
|
NAMDEV VITTHAL KORDE
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-083-001/266
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834153
|
27/03/2024
|
NAMDEV MANIKA KORDE
|
1819010WL074517
|
NAMDEV MANIKA KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156091
|
|
NAMDEV MANIKA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-083-001/284
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834121
|
27/03/2024
|
ANUSAYABAI HANMANTA KORDE
|
1819010WL074516
|
ANUSAYABAI HANMANTA KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182034
|
|
ANUSAYABAI LAXMAN KO
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-083-001/31
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823489
|
27/03/2024
|
VACHCHLABAI MADHAV PAWAR
|
1819010WL074201
|
VACHCHLABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182199
|
|
VACHCHALABAI MADHAV
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-083-001/312
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823520
|
27/03/2024
|
INDRAJEET VISHWANTH KORDE
|
1819010WL074205
|
INDRAJEET VISHWANTH KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182035
|
|
INDRAJIT VISHWANATH KORDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
LOHA
|
MH-19-010-083-001/312
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823521
|
27/03/2024
|
RANJANA INDRAJIT KORDE
|
1819010WL074205
|
RANJANA INDRAJIT KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182214
|
|
RANJANA INDRAJIT KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-083-001/409
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823502
|
27/03/2024
|
SHITAL VILAS PAWAR
|
1819010WL074203
|
SHITAL VILAS PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182019
|
|
SHITAL VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-083-001/440
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834127
|
27/03/2024
|
PANDHARI ARVIND KHANDEKAR
|
1819010WL074516
|
PANDHARI ARVIND KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182198
|
|
PANDHARI ARVIND KHAD
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-083-001/465
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834128
|
27/03/2024
|
KAILAS HANMANT KHANDEKAR
|
1819010WL074516
|
KAILAS HANMANT KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182036
|
|
KAILAS HANMANT KHAND
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-083-001/475
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834130
|
27/03/2024
|
NAGORAO GOPINATH KORDE
|
1819010WL074516
|
NAGORAO GOPINATH KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182039
|
|
NAGORAO GOPINATH KOR
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-083-001/475
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834131
|
27/03/2024
|
SHIVANI NAGORAO KORDE
|
1819010WL074516
|
SHIVANI NAGORAO KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182038
|
|
MS SHIVANI VITTHAL MAKANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-083-001/476
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823546
|
27/03/2024
|
BAPURAO RAJARAM KORDE
|
1819010WL074206
|
BAPURAO RAJARAM KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242156093
|
|
BAPURAO RAJARAM KORD
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-083-001/482
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823547
|
27/03/2024
|
DATTA GANGADHAR KORDE
|
1819010WL074206
|
DATTA GANGADHAR KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242156094
|
|
MR DATTA GANGADHAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-083-001/52
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834136
|
27/03/2024
|
GANGADHAR RAM KORDE
|
1819010WL074516
|
GANGADHAR RAM KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182197
|
|
GANGADHAR RAMA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-084-001/322
(DEOULGAON)
|
1819010000NRG24200320240811684
|
27/03/2024
|
ANKUSH GOPALRAO SONWALE
|
1819010WL073475
|
ANKUSH GOPALRAO SONWALE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182003
|
|
ANKUSH GOPALRAO SONV
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-085-001/142
(MASKI)
|
1819010000NRG24210320240815623
|
27/03/2024
|
SAGARBAI VITTHAL NAVGHARE
|
1819010WL073727
|
SAGARBAI VITTHAL NAVGHARE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156442
|
|
SAGARBAI VITHALRAO NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-085-001/267
(MASKI)
|
1819010000NRG24210320240815648
|
27/03/2024
|
DYANOBA PRABHAKAR KADAM
|
1819010WL073727
|
DYANOBA PRABHAKAR KADAM
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156445
|
|
DYANOBA PRABHAKAR KA
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-085-001/314
(MASKI)
|
1819010000NRG24210320240815649
|
27/03/2024
|
KAPILGOIND PAWAR
|
1819010WL073727
|
KAPILGOIND PAWAR
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156444
|
|
KAPIL GOVINDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-085-001/319
(MASKI)
|
1819010000NRG24210320240815661
|
27/03/2024
|
JAYSHING DILIP KADAM
|
1819010WL073727
|
JAYSHING DILIP KADAM
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156443
|
|
MR JAYSHING DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-086-001/144
(BARALI KHU.)
|
1819010000NRG24260320240847153
|
27/03/2024
|
SANGHAMITRA LAXMAN KAMBLE
|
1819010WL075573
|
SANGHAMITRA LAXMAN KAMBLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182049
|
|
SANGHMITRA ANANDA KA
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-118-001/11070
(RISANGAON)
|
1819010000NRG24260320240855313
|
27/03/2024
|
OMKAR SUBHASH HABGUNDE
|
1819010WL076091
|
OMKAR SUBHASH HABGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182037
|
|
OMKAR SUBHASH HABGUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55848
|
55848
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-097-001/431
(LAVRAL)
|
1819010000NRG24210320240819612
|
27/03/2024
|
AMOL SHRIRANG SABALE
|
1819010WL073964
|
AMOL SHRIRANG SABALE
|
00045
|
BARB0DBMLUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182015
|
|
AMOL SHRIRANG SABLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-037-001/398
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852514
|
27/03/2024
|
vasant ashok dhage
|
1819010WL075908
|
vasant ashok dhage
|
00048
|
BKID0000175
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156130
|
|
VASNTRAO ASHOKRAO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-072-001/104
(PENUR)
|
1819010000NRG24210320240818513
|
27/03/2024
|
Vitthal Babarao Lokhande
|
1819010WL073900
|
Vitthal Babarao Lokhande
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156108
|
|
VITHTHAL BABARAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-072-001/282
(PENUR)
|
1819010000NRG24210320240818269
|
27/03/2024
|
GANGABAI GOVIND GWATE
|
1819010WL073892
|
GANGABAI GOVIND GWATE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181959
|
|
GANGABAI GOVIND GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
LOHA
|
MH-19-010-072-001/363
(PENUR)
|
1819010000NRG24210320240818283
|
27/03/2024
|
GODAVARI PANDURANG GAVATE
|
1819010WL073892
|
GODAVARI PANDURANG GAVATE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156426
|
|
SAU GODAVARI PANDURNAG GAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-072-001/505
(PENUR)
|
1819010000NRG24210320240818334
|
27/03/2024
|
SHANKAR SANGRAM GAWTE
|
1819010WL073893
|
SHANKAR SANGRAM GAWTE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181957
|
|
SHANKAR SANGRAM GAWATE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-072-001/693
(PENUR)
|
1819010000NRG24210320240818434
|
27/03/2024
|
GANGABAI LAXMAN LOKHANDE
|
1819010WL073895
|
GANGABAI LAXMAN LOKHANDE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181985
|
|
GANGABAI LAXMAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-009-001/70
(SONKHED)
|
1819010000NRG24220320240820764
|
27/03/2024
|
Shantabai Prabhu Narwade
|
1819010WL074060
|
Shantabai Prabhu Narwade
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181958
|
|
SHANTABAI PRABHU VAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-013-001/1006
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812098
|
27/03/2024
|
BHAGWAN DIGAMBAR JAMGE
|
1819010WL073495
|
BHAGWAN DIGAMBAR JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182149
|
|
MR BHAGWAN DIGAMBAR JAMGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-034-001/64
(DAPSHED)
|
1819010000NRG24260320240847264
|
27/03/2024
|
NILAVATI MANOHAR RAJURE
|
1819010WL075581
|
NILAVATI MANOHAR RAJURE
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242181992
|
|
NILAWTIBAI MANOHAR RAJURE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-037-001/106
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852675
|
27/03/2024
|
LAXMIBAI TUKARAM DHAGE
|
1819010WL075915
|
LAXMIBAI TUKARAM DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182142
|
|
LAXMIBAI TUKARAM DHAGE
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-037-001/107
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850552
|
27/03/2024
|
Gopal Waman Dhage
|
1819010WL075800
|
Gopal Waman Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182075
|
|
GOPAL VAMANRAO DHAGE
|
AXIS BANK(607153)
|
|
49
|
LOHA
|
MH-19-010-037-001/11
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852602
|
27/03/2024
|
CHAYA EKNATH JONDHALE
|
1819010WL075912
|
CHAYA EKNATH JONDHALE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182048
|
|
CHHAYA NAMDEV JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-037-001/110
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852603
|
27/03/2024
|
NAGORAO NARAYAN KOTHE
|
1819010WL075912
|
NAGORAO NARAYAN KOTHE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182125
|
|
NAGNATH NARAYAN KOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
LOHA
|
MH-19-010-037-001/115
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852561
|
27/03/2024
|
GANGADHAR RAMA GAYKWAD
|
1819010WL075910
|
GANGADHAR RAMA GAYKWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182091
|
|
GANGADHAR RAMA GAYKW
|
BANK OF BARODA(606985)
|
|
52
|
LOHA
|
MH-19-010-037-001/116
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852562
|
27/03/2024
|
RAVSAHEB RAMA GAYKWAD
|
1819010WL075910
|
RAVSAHEB RAMA GAYKWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182090
|
|
MR RAOSAHEB RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-037-001/117
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852565
|
27/03/2024
|
Priyanka Hari Dhage
|
1819010WL075910
|
Priyanka Hari Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182084
|
|
PRIYANKA HARI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-037-001/131
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852691
|
27/03/2024
|
KAMAL KESHEV DHAGE
|
1819010WL075916
|
KAMAL KESHEV DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182128
|
|
KAMALBAI KESHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-037-001/131
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852690
|
27/03/2024
|
KESHAV KOUTIKA DHAGE
|
1819010WL075916
|
KESHAV KOUTIKA DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182127
|
|
KESHAV KOUTIKA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-037-001/137
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850472
|
27/03/2024
|
GUNAJI NIVRATI DHAGE
|
1819010WL075798
|
GUNAJI NIVRATI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156155
|
|
GUNAJI NIVRATTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-037-001/138
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850560
|
27/03/2024
|
Bharatbai Madhav Dhage
|
1819010WL075800
|
Bharatbai Madhav Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182074
|
|
BHARATBAI MADHAVRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-037-001/141
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852493
|
27/03/2024
|
SANTOSH GANGADHAR KADAM
|
1819010WL075908
|
SANTOSH GANGADHAR KADAM
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181989
|
|
SANTOSH GANGADHAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
LOHA
|
MH-19-010-037-001/156
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850562
|
27/03/2024
|
Shivanada Atmaram Kakde
|
1819010WL075800
|
Shivanada Atmaram Kakde
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182104
|
|
SHIVNANDA ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-037-001/159
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852579
|
27/03/2024
|
SARSWATI GOVIND DUBUKWAD
|
1819010WL075911
|
SARSWATI GOVIND DUBUKWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182087
|
|
SARSWATI GOVIND DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-037-001/164
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852580
|
27/03/2024
|
SUNITA TULSHIRAM DHAGE
|
1819010WL075911
|
SUNITA TULSHIRAM DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182094
|
|
SUNITA TULASHIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-037-001/171
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852494
|
27/03/2024
|
Baliram Datta Dhage
|
1819010WL075908
|
Baliram Datta Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182114
|
|
DHAGE BALIRAM DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-037-001/171
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852495
|
27/03/2024
|
KOUSHYABAI BALIRAM DHAGE
|
1819010WL075908
|
KOUSHYABAI BALIRAM DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182000
|
|
KAUSHABAI BALIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-037-001/179
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850563
|
27/03/2024
|
APPARAO PIRAJI DUBUKWAD
|
1819010WL075800
|
APPARAO PIRAJI DUBUKWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181954
|
|
APARAV PIRAJI DUBUKWAD
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-037-001/18
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850403
|
27/03/2024
|
SHIVNANDA BALAJI HINGRUPE
|
1819010WL075794
|
SHIVNANDA BALAJI HINGRUPE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182073
|
|
SHIVANANDA BALAJI HINGARUPE
|
BANK OF INDIA(508505)
|
|
66
|
LOHA
|
MH-19-010-037-001/190
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852676
|
27/03/2024
|
Gopal Ravan Dhage
|
1819010WL075915
|
Gopal Ravan Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182143
|
|
GOPAL RAVAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-037-001/190
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852677
|
27/03/2024
|
SARSVATIBAI GOPAL DHAGE
|
1819010WL075915
|
SARSVATIBAI GOPAL DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182144
|
|
SARASWATI GOPAL DHAGE
|
BANK OF INDIA(508505)
|
|
68
|
LOHA
|
MH-19-010-037-001/206
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852581
|
27/03/2024
|
MADHAVI BHANUDAS KOCHAR
|
1819010WL075911
|
MADHAVI BHANUDAS KOCHAR
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181999
|
|
MAHANANDA BHANUDAS KOCHAR
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-037-001/22
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852502
|
27/03/2024
|
Shivaji Vittal Waghmare
|
1819010WL075908
|
Shivaji Vittal Waghmare
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156156
|
|
SHIVAJI VITHTHAL WAGHAMARE
|
BANK OF INDIA(508505)
|
|
70
|
LOHA
|
MH-19-010-037-001/222
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850323
|
27/03/2024
|
manisha dnyaneshwar dhage
|
1819010WL075790
|
manisha dnyaneshwar dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156168
|
|
MRS MANISHA SANJAY LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-037-001/23
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852627
|
27/03/2024
|
PARUBAI PUNDALIK DHAGE
|
1819010WL075913
|
PARUBAI PUNDALIK DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182072
|
|
PARVATI PUNDALIK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-037-001/240
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850573
|
27/03/2024
|
TUKARAM RAVAN DHAGE
|
1819010WL075800
|
TUKARAM RAVAN DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181986
|
|
TUKARAM RAVAN DHAGE
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-037-001/247
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850574
|
27/03/2024
|
Laxmibai Ganpati Dubukwad
|
1819010WL075800
|
Laxmibai Ganpati Dubukwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182081
|
|
LAXMIBAI GANPATI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-037-001/249
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852585
|
27/03/2024
|
CHANDU KESHAVRAO DHAGE
|
1819010WL075911
|
CHANDU KESHAVRAO DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182077
|
|
CHANDU KESHAVRAO DHAGE
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850406
|
27/03/2024
|
Shivdas Dhondiba Kochar
|
1819010WL075794
|
Shivdas Dhondiba Kochar
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181965
|
|
SHIVDAS DHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
LOHA
|
MH-19-010-037-001/255
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850409
|
27/03/2024
|
LATA SANTOSH KOCHAR
|
1819010WL075794
|
LATA SANTOSH KOCHAR
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182170
|
|
LATABAI SANTOSH KOCHAR
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-037-001/255
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850408
|
27/03/2024
|
SANTOSH DHONDIBA KOCHAR
|
1819010WL075794
|
SANTOSH DHONDIBA KOCHAR
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181998
|
|
SANTOSH DHONDIBA KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-037-001/257
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850411
|
27/03/2024
|
Bharatbai Balaji Kochar
|
1819010WL075794
|
Bharatbai Balaji Kochar
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182169
|
|
BHARATABAI BALAJI KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-037-001/271
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850580
|
27/03/2024
|
ROHIDAS RESHMAJI DUBUKWAD
|
1819010WL075800
|
ROHIDAS RESHMAJI DUBUKWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182079
|
|
ROHIDAS RESHAMAJI DUBUKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-037-001/272
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850582
|
27/03/2024
|
Jayshri Sopan Dubukwad
|
1819010WL075800
|
Jayshri Sopan Dubukwad
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181961
|
|
SOPAN RESHAMAJI DUBUKWAD
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-037-001/277
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850509
|
27/03/2024
|
Gavalanbai Ravsaheb Dhage
|
1819010WL075799
|
Gavalanbai Ravsaheb Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156158
|
|
GAVALANABAI RAVASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-037-001/279
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850516
|
27/03/2024
|
Govind Maroti Dhage
|
1819010WL075799
|
Govind Maroti Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181952
|
|
GOVIND MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-037-001/279
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850517
|
27/03/2024
|
Laxmibai Govind Dhage
|
1819010WL075799
|
Laxmibai Govind Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156159
|
|
LAXMIBAI GOVIND DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-037-001/281
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850523
|
27/03/2024
|
Godavari Vithalrao Dhage
|
1819010WL075799
|
Godavari Vithalrao Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156160
|
|
GODAVARI VITTHAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-037-001/288
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850530
|
27/03/2024
|
Sanjay Vithalrao Dhage
|
1819010WL075799
|
Sanjay Vithalrao Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181953
|
|
SANJAY VITHTHALRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-037-001/290
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850327
|
27/03/2024
|
Datta Shivaji Dhage
|
1819010WL075790
|
Datta Shivaji Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156164
|
|
DATTA SHIVAJI DHAGE
|
BANK OF INDIA(508505)
|
|
87
|
LOHA
|
MH-19-010-037-001/295
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850330
|
27/03/2024
|
POOJA SANDIP DHAGE
|
1819010WL075790
|
POOJA SANDIP DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156176
|
|
Mrs. Pooja Balaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-037-001/314
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855920
|
27/03/2024
|
IRABA PANDURANG DHAGE
|
1819010WL076124
|
IRABA PANDURANG DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181974
|
|
MR IRABA PANDURANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-037-001/316
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850342
|
27/03/2024
|
PARDIP EKNATH DHAGE
|
1819010WL075790
|
PARDIP EKNATH DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156157
|
|
PRADIPKUMAR EKANATH DHAGE
|
BANK OF INDIA(508505)
|
|
90
|
LOHA
|
MH-19-010-037-001/318
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852635
|
27/03/2024
|
LALITA KAILAS DHAGE
|
1819010WL075913
|
LALITA KAILAS DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182080
|
|
LALITABAI KAILAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOHA
|
MH-19-010-037-001/331
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852588
|
27/03/2024
|
NARAYAN NAVDEV KOVHAR
|
1819010WL075911
|
NARAYAN NAVDEV KOVHAR
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182078
|
|
NARAYAN NAVDEV KOCHAR
|
BANK OF INDIA(508505)
|
|
92
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852509
|
27/03/2024
|
SUNITA KAMAJI DHAGE
|
1819010WL075908
|
SUNITA KAMAJI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181987
|
|
MS SUNITA KAMAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-037-001/342
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850349
|
27/03/2024
|
PARSHURAM ASHOKRAO DHAGE
|
1819010WL075790
|
PARSHURAM ASHOKRAO DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156162
|
|
DHAGE PARASARAM ASHOK
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
94
|
LOHA
|
MH-19-010-037-001/354
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852591
|
27/03/2024
|
ANNAPURNA BHIMRAO BAVANPALLE
|
1819010WL075911
|
ANNAPURNA BHIMRAO BAVANPALLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182100
|
|
ANNAPURNA BHIMRAO BAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOHA
|
MH-19-010-037-001/369
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855924
|
27/03/2024
|
MANGAL SUDAM WAGHMARE
|
1819010WL076124
|
MANGAL SUDAM WAGHMARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182101
|
|
MANGAL SUDAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-037-001/369
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855925
|
27/03/2024
|
SUDAM VENKATI WAGHMARE
|
1819010WL076124
|
SUDAM VENKATI WAGHMARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182006
|
|
MR SUDAM VYANKATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-037-001/371
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855928
|
27/03/2024
|
PANDIT VENKATI WAGHMARE
|
1819010WL076124
|
PANDIT VENKATI WAGHMARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182005
|
|
MR PANDIT VYANKATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-037-001/376
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850478
|
27/03/2024
|
GANPATI KONDIBA DHAGE
|
1819010WL075798
|
GANPATI KONDIBA DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156172
|
|
GANPATI KONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-037-001/376
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850479
|
27/03/2024
|
NILAVATI GANPATI DHAGE
|
1819010WL075798
|
NILAVATI GANPATI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156173
|
|
NILAVATIBAI GANAPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-037-001/390
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850483
|
27/03/2024
|
BHAGYASHRI MADHAV KAKDE
|
1819010WL075798
|
BHAGYASHRI MADHAV KAKDE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156170
|
|
BHAGYASHRI MADHAVRAO KAKDE
|
BANK OF INDIA(508505)
|
|
101
|
LOHA
|
MH-19-010-037-001/392
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850352
|
27/03/2024
|
DAYANAND DILIP DHAGE
|
1819010WL075790
|
DAYANAND DILIP DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156169
|
|
DHAGE DAYANAND DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOHA
|
MH-19-010-037-001/393
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855929
|
27/03/2024
|
RANI DEVJI DHAGE
|
1819010WL076124
|
RANI DEVJI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181975
|
|
RANI DEVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-037-001/395
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855930
|
27/03/2024
|
CHAUTRA DIGAMBAR DHAGE
|
1819010WL076124
|
CHAUTRA DIGAMBAR DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181973
|
|
CHAUTRA DIGAMBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-037-001/397
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850377
|
27/03/2024
|
Shivraj Ramji Dhage
|
1819010WL075792
|
Shivraj Ramji Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182085
|
|
SHIVRAJ RAMJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-037-001/401
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850587
|
27/03/2024
|
VISHNU MADHAVRAO DHAGE
|
1819010WL075800
|
VISHNU MADHAVRAO DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182086
|
|
MR VISHNU MADHAVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-037-001/402
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850543
|
27/03/2024
|
SHIVSHANKAR GANGADHAR KAKDE
|
1819010WL075799
|
SHIVSHANKAR GANGADHAR KAKDE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156166
|
|
MR SHIVSHANKAR GANGADHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-037-001/413
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852550
|
27/03/2024
|
Devu Balaji Dhage
|
1819010WL075909
|
Devu Balaji Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182108
|
|
DEVU BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-037-001/416
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850588
|
27/03/2024
|
Arjun Ragunath Dhage
|
1819010WL075800
|
Arjun Ragunath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182089
|
|
ARJUN RAGHUNATH DHAGE
|
BANK OF INDIA(508505)
|
|
109
|
LOHA
|
MH-19-010-037-001/426
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850378
|
27/03/2024
|
Yogesh Eaknath Dhage
|
1819010WL075792
|
Yogesh Eaknath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182099
|
|
YOGESH EKNATH DHAGE
|
BANK OF INDIA(508505)
|
|
110
|
LOHA
|
MH-19-010-037-001/427
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850379
|
27/03/2024
|
Pandurang Eaknath Dhage
|
1819010WL075792
|
Pandurang Eaknath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182098
|
|
PANDURANG EKANATH DHAGE
|
BANK OF INDIA(508505)
|
|
111
|
LOHA
|
MH-19-010-037-001/43
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852570
|
27/03/2024
|
Dasharath Bhojaji Dhage
|
1819010WL075910
|
Dasharath Bhojaji Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182093
|
|
DASHRATH BHOJAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-037-001/432
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852618
|
27/03/2024
|
GANESH SHESHERAO DHAGE
|
1819010WL075912
|
GANESH SHESHERAO DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182076
|
|
GANESH SHESHERAO DHAGE
|
BANK OF INDIA(508505)
|
|
113
|
LOHA
|
MH-19-010-037-001/433
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852572
|
27/03/2024
|
Dipak Dasharath Dhage
|
1819010WL075910
|
Dipak Dasharath Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182105
|
|
DIPAK DASHARATH DHAGE
|
BANK OF INDIA(508505)
|
|
114
|
LOHA
|
MH-19-010-037-001/435
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852575
|
27/03/2024
|
Sainath Bhagvat Kakade
|
1819010WL075910
|
Sainath Bhagvat Kakade
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182103
|
|
SAINATH BHAGAVAT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-037-001/436
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852576
|
27/03/2024
|
Navanath Bhagavat Kakade
|
1819010WL075910
|
Navanath Bhagavat Kakade
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182092
|
|
NAVNATH BHAGWAT KAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
LOHA
|
MH-19-010-037-001/437
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850590
|
27/03/2024
|
Tukaram Baburam Panchal
|
1819010WL075800
|
Tukaram Baburam Panchal
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182082
|
|
TUKARAM BAPURAO PANCHAL
|
BANK OF INDIA(508505)
|
|
117
|
LOHA
|
MH-19-010-037-001/438
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850593
|
27/03/2024
|
Kanopatra Narhari Panchal
|
1819010WL075800
|
Kanopatra Narhari Panchal
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182088
|
|
KANHOPATRA NARAHARI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-037-001/439
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850595
|
27/03/2024
|
Anusaya Umakant Panchal
|
1819010WL075800
|
Anusaya Umakant Panchal
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182102
|
|
ANUSAYA UMAKANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-037-001/441
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852551
|
27/03/2024
|
TIKARAM VISHVANATH DHAGE
|
1819010WL075909
|
TIKARAM VISHVANATH DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182097
|
|
DHAGE TIKARAM VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-037-001/442
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852552
|
27/03/2024
|
KAPIL VISHVANATH DHAGE
|
1819010WL075909
|
KAPIL VISHVANATH DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182095
|
|
Kapil Vishwanath Dhage
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LOHA
|
MH-19-010-037-001/450
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850596
|
27/03/2024
|
Nandiram Taterao Dhage
|
1819010WL075800
|
Nandiram Taterao Dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182083
|
|
NANDIRAM TATERAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-037-001/453
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852556
|
27/03/2024
|
PARVATI KISHAN KAUSALYE
|
1819010WL075909
|
PARVATI KISHAN KAUSALYE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182106
|
|
PARVATI KISHAN KAUSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-037-001/454
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852558
|
27/03/2024
|
SAKHUBAI MANOJ KAUSHALYE
|
1819010WL075909
|
SAKHUBAI MANOJ KAUSHALYE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182107
|
|
SAKHUBAI MANOJ KAUSHALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-037-001/455
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852559
|
27/03/2024
|
SADASHIV RAMAKISHAN MOKAMPALLE
|
1819010WL075909
|
SADASHIV RAMAKISHAN MOKAMPALLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182096
|
|
SADASHIV RAMAKISHAN MOKAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-037-001/458
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852699
|
27/03/2024
|
BALAJI GOVIND DHAGE
|
1819010WL075916
|
BALAJI GOVIND DHAGE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182130
|
|
BALAJI GOVIND DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-037-001/459
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852700
|
27/03/2024
|
reshmaji maroti dhage
|
1819010WL075916
|
reshmaji maroti dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182129
|
|
MR RESHMAJI MAROTI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-037-001/460
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852687
|
27/03/2024
|
sumitra vitthal panchal
|
1819010WL075915
|
sumitra vitthal panchal
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182146
|
|
MRS SUMITRA VITTHAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-037-001/465
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850447
|
27/03/2024
|
MEGHA GOVIND LALWANDE
|
1819010WL075796
|
MEGHA GOVIND LALWANDE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182115
|
|
MS MEGHA GOVIND LALWANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-037-001/469
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852703
|
27/03/2024
|
chautra shankar dhage
|
1819010WL075916
|
chautra shankar dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182126
|
|
CHAUTRA SHANKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-037-001/469
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852702
|
27/03/2024
|
shankar khelba dhage
|
1819010WL075916
|
shankar khelba dhage
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182124
|
|
SHANKAR KHELBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-037-001/473
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852517
|
27/03/2024
|
Dhropada Gopal Waghmare
|
1819010WL075908
|
Dhropada Gopal Waghmare
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156177
|
|
Dhropada Gopal Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LOHA
|
MH-19-010-037-001/485
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852523
|
27/03/2024
|
Rani Mukteshwar Jondhale
|
1819010WL075908
|
Rani Mukteshwar Jondhale
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156174
|
|
RANI MUKTESHWAR JONDHALE
|
BANK OF INDIA(508505)
|
|
133
|
LOHA
|
MH-19-010-037-001/486
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852525
|
27/03/2024
|
Shobhabai Ananda Jondhale
|
1819010WL075908
|
Shobhabai Ananda Jondhale
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156171
|
|
SHOBHABAI ANANDA JONDHALE
|
BANK OF INDIA(508505)
|
|
134
|
LOHA
|
MH-19-010-037-001/488
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852530
|
27/03/2024
|
Vittal Diliprao Dubukwed
|
1819010WL075908
|
Vittal Diliprao Dubukwed
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156175
|
|
VITTHAL DILIPRAO DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-037-001/491
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852540
|
27/03/2024
|
Laximan Maroti Dhage
|
1819010WL075908
|
Laximan Maroti Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156165
|
|
LAXMAN MAROTI DHAGE
|
BANK OF INDIA(508505)
|
|
136
|
LOHA
|
MH-19-010-037-001/493
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850487
|
27/03/2024
|
SAINATH ANANDA DHAGE
|
1819010WL075798
|
SAINATH ANANDA DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156167
|
|
SAINATH ANANDA DHAGE
|
BANK OF INDIA(508505)
|
|
137
|
LOHA
|
MH-19-010-037-001/500
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850497
|
27/03/2024
|
DATTA DAGDU DHAGE
|
1819010WL075798
|
DATTA DAGDU DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156163
|
|
DATTA DAGADU DHAGE
|
BANK OF INDIA(508505)
|
|
138
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850504
|
27/03/2024
|
DAGDU DADARAO DHAGE
|
1819010WL075798
|
DAGDU DADARAO DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156161
|
|
DAGDU DADARAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-037-001/93
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850418
|
27/03/2024
|
Dilip Datta Dubukwad
|
1819010WL075794
|
Dilip Datta Dubukwad
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181960
|
|
DILIP DATTA DUBUKWAD
|
BANK OF INDIA(508505)
|
|
140
|
LOHA
|
MH-19-010-037-001/97
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852545
|
27/03/2024
|
LATABAI JANARDHAN DUBUKWAD
|
1819010WL075908
|
LATABAI JANARDHAN DUBUKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181948
|
|
LATABAI JANARDHAN DUBUKWAD
|
BANK OF INDIA(508505)
|
|
141
|
LOHA
|
MH-19-010-072-001/132
(PENUR)
|
1819010000NRG24210320240818489
|
27/03/2024
|
Suresh Datta Gavate
|
1819010WL073899
|
Suresh Datta Gavate
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156110
|
|
SURESH DATTA GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
LOHA
|
MH-19-010-072-001/474
(PENUR)
|
1819010000NRG24210320240818532
|
27/03/2024
|
Baliram Bhujangrao Ishatpurkar
|
1819010WL073900
|
Baliram Bhujangrao Ishatpurkar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156111
|
|
BALIRAM BHUJANGRAO ESTAPURKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-072-001/496
(PENUR)
|
1819010000NRG24210320240818333
|
27/03/2024
|
Kavitabai Shivaji Gavate
|
1819010WL073893
|
Kavitabai Shivaji Gavate
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156109
|
|
MRS KAVITA SHIVAJI GAWATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818088
|
27/03/2024
|
MAHADU MAROTI THOMBRE
|
1819010WL073882
|
MAHADU MAROTI THOMBRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156427
|
|
MADHAV MAROTI THOMBARE
|
BANK OF INDIA(508505)
|
|
145
|
LOHA
|
MH-19-010-072-001/725
(PENUR)
|
1819010000NRG24210320240818501
|
27/03/2024
|
Shnakar Pandiit Panchal
|
1819010WL073899
|
Shnakar Pandiit Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156112
|
|
SHANKAR PANDIT PANCHAL
|
BANK OF INDIA(508505)
|
|
146
|
LOHA
|
MH-19-010-084-001/357
(DEOULGAON)
|
1819010000NRG24200320240811686
|
27/03/2024
|
SULOCHANA SANJAY SONWALE
|
1819010WL073475
|
SULOCHANA SANJAY SONWALE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182207
|
|
SULOCHANA SANJAY SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-085-001/107
(MASKI)
|
1819010000NRG24210320240815613
|
27/03/2024
|
HANMANT GUNDERAO PAWAR
|
1819010WL073727
|
HANMANT GUNDERAO PAWAR
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156428
|
|
HANAMANT GUNDERAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-085-001/157
(MASKI)
|
1819010000NRG24210320240815635
|
27/03/2024
|
SHITAL KISHAN KADAM
|
1819010WL073727
|
SHITAL KISHAN KADAM
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156430
|
|
SHITAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-085-001/317
(MASKI)
|
1819010000NRG24210320240815655
|
27/03/2024
|
MAHESH DAMAJI KADAM
|
1819010WL073727
|
MAHESH DAMAJI KADAM
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156429
|
|
MAHESH DAMAJI KADAM
|
BANK OF BARODA(606985)
|
|
150
|
LOHA
|
MH-19-010-097-001/471
(LAVRAL)
|
1819010000NRG24210320240819613
|
27/03/2024
|
SIDU PANDIT MUDALWAD
|
1819010WL073964
|
SIDU PANDIT MUDALWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182013
|
|
SIDDU PANDITRAO MUDDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-103-001/336
(HIRABORI TANDA)
|
1819010000NRG24220320240832887
|
27/03/2024
|
sumanbai uttam rathod
|
1819010WL074428
|
sumanbai uttam rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156431
|
|
Miss. Sumanbai Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174906
|
174906
|
|
|
|
|
|
|
|
|
152
|
LOHA
|
MH-19-010-103-001/335
(HIRABORI TANDA)
|
1819010000NRG24220320240832886
|
27/03/2024
|
sunita kashinath rathod
|
1819010WL074428
|
sunita kashinath rathod
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156432
|
|
SEPOY RATHOD KASHINATH KHUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
LOHA
|
MH-19-010-097-001/411
(LAVRAL)
|
1819010000NRG24210320240819769
|
27/03/2024
|
NIKHIL PRAKASH SALVE
|
1819010WL073974
|
NIKHIL PRAKASH SALVE
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156333
|
|
MR NIKHIL PRAKASH SALAWE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-097-001/541
(LAVRAL)
|
1819010000NRG24210320240819773
|
27/03/2024
|
SINDHU BABURAO SALVE
|
1819010WL073974
|
SINDHU BABURAO SALVE
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156273
|
|
SINDHU BABURAO SALVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
155
|
LOHA
|
MH-19-010-102-001/5385
(MALAKOLI)
|
1819010000NRG24260320240850353
|
27/03/2024
|
VAISHALI VILASHRAO TIDKE
|
1819010WL075791
|
VAISHALI VILASHRAO TIDKE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156272
|
|
VAISHALI VILAS TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
LOHA
|
MH-19-010-102-001/5385
(MALAKOLI)
|
1819010000NRG24260320240850354
|
27/03/2024
|
vishal vilasrao tidke
|
1819010WL075791
|
vishal vilasrao tidke
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156275
|
|
Mr. VISHAL VILASRAO TIDKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
LOHA
|
MH-19-010-111-001/226
(DONGARGAON)
|
1819010000NRG24200320240809402
|
27/03/2024
|
Anjanabai Nagnath Yamalwad
|
1819010WL073351
|
Anjanabai Nagnath Yamalwad
|
00051
|
MAHB0000859
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156282
|
|
Mrs. ANJANA NAGNATH YAMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
LOHA
|
MH-19-010-059-001/130
(KANJLA)
|
1819010000NRG24220320240834620
|
27/03/2024
|
Sanjay Baliram Salegave
|
1819010WL074550
|
Sanjay Baliram Salegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156286
|
|
Mr. Sanjay Baliram Salegave
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LOHA
|
MH-19-010-065-001/1049
(UMARA)
|
1819010065NRG24270320240858690
|
27/03/2024
|
Pandurang H Jadhav
|
1819010065WL076349
|
Pandurang H Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156281
|
|
Mr. Pandurang Hiraman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
LOHA
|
MH-19-010-065-001/106
(UMARA)
|
1819010065NRG24270320240858697
|
27/03/2024
|
Balaji Hiraman Jadhav
|
1819010065WL076349
|
Balaji Hiraman Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156284
|
|
Mr. BALAJI HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LOHA
|
MH-19-010-065-001/107
(UMARA)
|
1819010065NRG24270320240858699
|
27/03/2024
|
Kishan Hiraman Jadhav
|
1819010065WL076349
|
Kishan Hiraman Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156283
|
|
Mr. KISHAN HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LOHA
|
MH-19-010-065-001/1109
(UMARA)
|
1819010065NRG24270320240858704
|
27/03/2024
|
Chayabai D Rathod
|
1819010065WL076349
|
Chayabai D Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156277
|
|
Miss. Chayabai Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LOHA
|
MH-19-010-065-001/1109
(UMARA)
|
1819010065NRG24270320240858703
|
27/03/2024
|
DEVIDAS DIAMBER RATHOD
|
1819010065WL076349
|
DEVIDAS DIAMBER RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156278
|
|
Mr. Devidas Digambar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LOHA
|
MH-19-010-065-001/1150
(UMARA)
|
1819010065NRG24270320240858706
|
27/03/2024
|
Raubai S Jadhav
|
1819010065WL076349
|
Raubai S Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156285
|
|
Mrs. RAUBAI SHABERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LOHA
|
MH-19-010-065-001/1150
(UMARA)
|
1819010065NRG24270320240858705
|
27/03/2024
|
Sahebrao H Jadhav
|
1819010065WL076349
|
Sahebrao H Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156276
|
|
Mr. Sahebrao Hiraman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LOHA
|
MH-19-010-065-001/1245
(UMARA)
|
1819010065NRG24270320240858713
|
27/03/2024
|
Ganesh H Jadhav
|
1819010065WL076349
|
Ganesh H Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156280
|
|
Mr. Ganesh Hiraman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-065-001/182
(UMARA)
|
1819010065NRG24270320240858722
|
27/03/2024
|
Laxmibai Namdev Pawar
|
1819010065WL076349
|
Laxmibai Namdev Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156279
|
|
Miss. Laxmibai Namdev Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LOHA
|
MH-19-010-065-001/220
(UMARA)
|
1819010065NRG24270320240858723
|
27/03/2024
|
yasodabai Pandit Chavan
|
1819010065WL076349
|
yasodabai Pandit Chavan
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156274
|
|
YASHODA PANDIT CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
169
|
LOHA
|
MH-19-010-009-001/281
(SONKHED)
|
1819010000NRG24200320240809080
|
27/03/2024
|
Yogeshwar Kashinath More
|
1819010WL073336
|
Yogeshwar Kashinath More
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156251
|
|
Mr. YOGESHWAR KASHINATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LOHA
|
MH-19-010-009-001/833
(SONKHED)
|
1819010000NRG24210320240820697
|
27/03/2024
|
BALVANT BHAGVANRAO MORE
|
1819010WL074056
|
BALVANT BHAGVANRAO MORE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156058
|
|
MR BALWANT BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
LOHA
|
MH-19-010-009-001/702
(SONKHED)
|
1819010000NRG24220320240820797
|
27/03/2024
|
Nanda Ravi More
|
1819010WL074063
|
Nanda Ravi More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156070
|
|
NANDABAI RAVI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
LOHA
|
MH-19-010-009-001/702
(SONKHED)
|
1819010000NRG24220320240820799
|
27/03/2024
|
Nirmala Govind More
|
1819010WL074063
|
Nirmala Govind More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156067
|
|
NIRAMALABAI GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
LOHA
|
MH-19-010-009-001/702
(SONKHED)
|
1819010000NRG24220320240820798
|
27/03/2024
|
RAJESH GOVIND MORE
|
1819010WL074063
|
RAJESH GOVIND MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156071
|
|
RAJESH GOVINDRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
LOHA
|
MH-19-010-009-001/846
(SONKHED)
|
1819010000NRG24210320240814358
|
27/03/2024
|
RENUKA BALASAHEB MORE
|
1819010WL073654
|
RENUKA BALASAHEB MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156075
|
|
RENUKA BALASAHEB MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
LOHA
|
MH-19-010-022-001/536
(KAREGAON)
|
1819010000NRG24270320240859131
|
27/03/2024
|
RUTIK RAJESH KIRWALE
|
1819010WL076369
|
RUTIK RAJESH KIRWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181983
|
|
HRUTIK RAJESH KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-034-001/367
(DAPSHED)
|
1819010000NRG24260320240847223
|
27/03/2024
|
MANOHAR REVANSIDDI
|
1819010WL075581
|
MANOHAR REVANSIDDI
|
00114
|
UTIB0SNDCC1
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181976
|
|
MR MANOHAR REVANSIDHA RAJURE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-034-001/371
(DAPSHED)
|
1819010000NRG24260320240847224
|
27/03/2024
|
VIRBHADRA SHANKARAAPA RAJURE
|
1819010WL075581
|
VIRBHADRA SHANKARAAPA RAJURE
|
00114
|
UTIB0SNDCC1
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156073
|
|
VIRBHADRA SHANKARAPPA RAJURE
|
UNION BANK OF INDIA(508500)
|
|
178
|
LOHA
|
MH-19-010-034-001/574
(DAPSHED)
|
1819010000NRG24260320240847249
|
27/03/2024
|
GANGABAI GANESH JAMALPURE
|
1819010WL075581
|
GANGABAI GANESH JAMALPURE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156072
|
|
GANGABAI GANESH JAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
LOHA
|
MH-19-010-037-001/106
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852674
|
27/03/2024
|
TUKARAM WAMAN DHAGE
|
1819010WL075915
|
TUKARAM WAMAN DHAGE
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181967
|
|
TUKARAM WAMAN DHAGE
|
BANK OF BARODA(606985)
|
|
180
|
LOHA
|
MH-19-010-037-001/184
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852501
|
27/03/2024
|
SHIVMALA GANESH KOCHAR
|
1819010WL075908
|
SHIVMALA GANESH KOCHAR
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182001
|
|
MRS SHIVMALA GANESH KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-037-001/257
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850410
|
27/03/2024
|
BALAJI DHONDIBA KOCHAR
|
1819010WL075794
|
BALAJI DHONDIBA KOCHAR
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181949
|
|
BALAJI DHONDIBA KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-037-001/296
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850336
|
27/03/2024
|
INDUTAI EKNATH DHAGE
|
1819010WL075790
|
INDUTAI EKNATH DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156180
|
|
INDUBAI EKNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-037-001/308
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850535
|
27/03/2024
|
KAMALBAI KISHANRAO DHAGE
|
1819010WL075799
|
KAMALBAI KISHANRAO DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156181
|
|
KAMALBAI KISHANRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-037-001/310
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850414
|
27/03/2024
|
INDUTAI SHIVRAJ DHAGE
|
1819010WL075794
|
INDUTAI SHIVRAJ DHAGE
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242181981
|
|
INDUTAI SHIVRAJ DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
LOHA
|
MH-19-010-037-001/320
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850343
|
27/03/2024
|
DILIP MOTIRAM DHAGE
|
1819010WL075790
|
DILIP MOTIRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182002
|
|
DILIP MOTIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
186
|
LOHA
|
MH-19-010-037-001/321
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850415
|
27/03/2024
|
NARAYAN MAROTI SHINDE
|
1819010WL075794
|
NARAYAN MAROTI SHINDE
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182172
|
|
NARAYAN MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-037-001/335
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850348
|
27/03/2024
|
KEVLABAI TUKARAM DHAGE
|
1819010WL075790
|
KEVLABAI TUKARAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156182
|
|
KAVLABAI TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-037-001/335
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850347
|
27/03/2024
|
TUKARAM MOTIRAM DHAGE
|
1819010WL075790
|
TUKARAM MOTIRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156179
|
|
TUKARAM MOTIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
189
|
LOHA
|
MH-19-010-015-001/795
(BHADRA)
|
1819010000NRG24210320240819497
|
27/03/2024
|
Santosh Madhukar Pawar
|
1819010WL073955
|
Santosh Madhukar Pawar
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156249
|
|
SANTOSH MADHUKAR PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
LOHA
|
MH-19-010-112-001/378
(LIMBOTI)
|
1819010000NRG24220320240832893
|
27/03/2024
|
balaji shivaji jadhav
|
1819010WL074428
|
balaji shivaji jadhav
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156250
|
|
BALAJI SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
LOHA
|
MH-19-010-013-001/136
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812110
|
27/03/2024
|
KONDIBA KALOJI JAMAGE
|
1819010WL073495
|
KONDIBA KALOJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182147
|
|
KONDIRAM KALOJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-013-001/24
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812085
|
27/03/2024
|
YAKUB MOHAMMADSAB SHAIKH
|
1819010WL073492
|
YAKUB MOHAMMADSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181963
|
|
SHAIKH YAKUB MAHOMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-013-001/493
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850395
|
27/03/2024
|
MINA RATAN JAMAGE
|
1819010WL075793
|
MINA RATAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182184
|
|
Mina Ratnakar Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LOHA
|
MH-19-010-013-001/82
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850396
|
27/03/2024
|
KONDIBA RAMCHANDRA JAMAGE
|
1819010WL075793
|
KONDIBA RAMCHANDRA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182177
|
|
KONDIBA RAMCHANDRA JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
LOHA
|
MH-19-010-013-001/82
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850397
|
27/03/2024
|
SUMIA KONDIBA JAMAGE
|
1819010WL075793
|
SUMIA KONDIBA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182176
|
|
Sumitrabai Kondiba Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
LOHA
|
MH-19-010-015-001/28
(BHADRA)
|
1819010000NRG24210320240819458
|
27/03/2024
|
MEHARABAN DHONDIBA RATHOD
|
1819010WL073955
|
MEHARABAN DHONDIBA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182164
|
|
Mr. MEHRBAN DHONDIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LOHA
|
MH-19-010-015-001/28
(BHADRA)
|
1819010000NRG24210320240819459
|
27/03/2024
|
SUNDARBAI MEHARABAN RATHO
|
1819010WL073955
|
SUNDARBAI MEHARABAN RATHO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182165
|
|
Mrs. Sundarbai Maheraban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LOHA
|
MH-19-010-034-001/138
(DAPSHED)
|
1819010000NRG24260320240847202
|
27/03/2024
|
NAGANATH VYANKATI RAGEWAR
|
1819010WL075581
|
NAGANATH VYANKATI RAGEWAR
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181951
|
|
MR NAGNATH VENKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-034-001/362
(DAPSHED)
|
1819010000NRG24260320240847221
|
27/03/2024
|
GAJANAN KAMAJI
|
1819010WL075581
|
GAJANAN KAMAJI
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242181995
|
|
MR GAJANAN SIDDHESHWAR KAMAJIRAO HANDERG
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-034-001/367
(DAPSHED)
|
1819010000NRG24260320240847222
|
27/03/2024
|
ANJANABAI KISHAN
|
1819010WL075581
|
ANJANABAI KISHAN
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242182004
|
|
MRS ANJANABAI KISHAN TONGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-037-001/135
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850372
|
27/03/2024
|
SHIVKANTA NARAYAN DHAGE
|
1819010WL075792
|
SHIVKANTA NARAYAN DHAGE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182040
|
|
SHIVKANTA NARAYAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-037-001/219
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850477
|
27/03/2024
|
PARBATI RAM DHAGE
|
1819010WL075798
|
PARBATI RAM DHAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156129
|
|
PARVATIBAI RAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-041-001/110
(POKHARI)
|
1819010000NRG24210320240814979
|
27/03/2024
|
KISHAN DHONDIBA TATE
|
1819010WL073699
|
KISHAN DHONDIBA TATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182216
|
|
KISHAN DHODIBA TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-041-001/110
(POKHARI)
|
1819010000NRG24210320240814980
|
27/03/2024
|
RADHABAI KISHAN TATE
|
1819010WL073699
|
RADHABAI KISHAN TATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181996
|
|
RADHABAI KISHAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-041-001/111
(POKHARI)
|
1819010000NRG24210320240814981
|
27/03/2024
|
PRABHAKAR VYANKATI TATE
|
1819010WL073699
|
PRABHAKAR VYANKATI TATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156396
|
|
PRABHAKAR VYANKATI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-041-001/111
(POKHARI)
|
1819010000NRG24210320240814982
|
27/03/2024
|
SHIVKANTA PRABHAKAR TATE
|
1819010WL073699
|
SHIVKANTA PRABHAKAR TATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182218
|
|
SHIVNANDA PRABHAKAR TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-041-001/144
(POKHARI)
|
1819010000NRG24210320240814983
|
27/03/2024
|
DAGDOJI VYANKATI TATE
|
1819010WL073699
|
DAGDOJI VYANKATI TATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182215
|
|
DAGDU VYANKTI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-041-001/145
(POKHARI)
|
1819010000NRG24210320240814984
|
27/03/2024
|
PARASRAM VITTHAL TATE
|
1819010WL073699
|
PARASRAM VITTHAL TATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181997
|
|
PARASRAM VITTHAL TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-041-001/71
(POKHARI)
|
1819010000NRG24210320240814990
|
27/03/2024
|
GOPAL DATTARAM HUSHEKAR
|
1819010WL073699
|
GOPAL DATTARAM HUSHEKAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182046
|
|
Mr. GOPAL DATTARAM HUSEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHA
|
MH-19-010-065-001/116
(UMARA)
|
1819010065NRG24270320240858712
|
27/03/2024
|
ANJANABAI BALAJI RATHOD
|
1819010065WL076349
|
ANJANABAI BALAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182182
|
|
Miss. Anjana Balaji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LOHA
|
MH-19-010-072-001/103
(PENUR)
|
1819010000NRG24210320240818267
|
27/03/2024
|
DNYANOBA NILABA GAVATE
|
1819010WL073892
|
DNYANOBA NILABA GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156393
|
|
MR DNAYANDEV NILOBA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-072-001/276
(PENUR)
|
1819010000NRG24210320240818529
|
27/03/2024
|
NARAYAN SHESHRAO GAVATE
|
1819010WL073900
|
NARAYAN SHESHRAO GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156101
|
|
MISS SWATI NARAYAN GAWATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-083-001/122
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834144
|
27/03/2024
|
PARUBAI BALIRAM KAMBALE
|
1819010WL074517
|
PARUBAI BALIRAM KAMBALE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156099
|
|
KAMBLE PARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-083-001/170
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823532
|
27/03/2024
|
ASHABAI BALAJI JAGATAP
|
1819010WL074206
|
ASHABAI BALAJI JAGATAP
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182219
|
|
ASHATAI BALAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-083-001/187
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834148
|
27/03/2024
|
NAGORAO JHELABA PAWAR
|
1819010WL074517
|
NAGORAO JHELABA PAWAR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156398
|
|
NAGORAO ZELABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-083-001/192
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823534
|
27/03/2024
|
RAJARAM VITTHAL KORADE
|
1819010WL074206
|
RAJARAM VITTHAL KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182217
|
|
RAJARAM VITTHAL KORA
|
BANK OF BARODA(606985)
|
|
217
|
LOHA
|
MH-19-010-083-001/52
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834137
|
27/03/2024
|
PREMALA GANGARAM KORADE
|
1819010WL074516
|
PREMALA GANGARAM KORADE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182183
|
|
PREMALABAI GANGADHAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-084-001/14
(DEOULGAON)
|
1819010000NRG24200320240811673
|
27/03/2024
|
SHIVNANDA NOMAJI SONAVALE
|
1819010WL073475
|
SHIVNANDA NOMAJI SONAVALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182200
|
|
SHIVANANDA NOMAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-085-001/140
(MASKI)
|
1819010000NRG24210320240815614
|
27/03/2024
|
DILIP KISHAN KADAM
|
1819010WL073727
|
DILIP KISHAN KADAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242181962
|
|
DILIP KISHANRAO KADA
|
BANK OF BARODA(606985)
|
|
220
|
LOHA
|
MH-19-010-085-001/142
(MASKI)
|
1819010000NRG24210320240815621
|
27/03/2024
|
VITTHAL DAULATRAO NAVAGHA
|
1819010WL073727
|
VITTHAL DAULATRAO NAVAGHA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156395
|
|
VITTHALRAO DAULATRAO NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-085-001/147
(MASKI)
|
1819010000NRG24210320240815628
|
27/03/2024
|
KAILAS BHAGWAN NAVAGHARE
|
1819010WL073727
|
KAILAS BHAGWAN NAVAGHARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156392
|
|
KAILASH BHAGVAN NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-085-001/188
(MASKI)
|
1819010000NRG24210320240815642
|
27/03/2024
|
RAMA GUNDERAO KADAM
|
1819010WL073727
|
RAMA GUNDERAO KADAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156394
|
|
RAM GUNDERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-111-001/239
(DONGARGAON)
|
1819010000NRG24200320240809414
|
27/03/2024
|
ANSAJI DEVRAO JADHAV
|
1819010WL073352
|
ANSAJI DEVRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182185
|
|
ANSAJI DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-111-001/239
(DONGARGAON)
|
1819010000NRG24200320240809415
|
27/03/2024
|
INDUTAI ANSAJI JADHAV
|
1819010WL073352
|
INDUTAI ANSAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156399
|
|
INDUBAI ANASAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010000NRG24200320240809405
|
27/03/2024
|
RENUKA KISHAN RATHOD
|
1819010WL073351
|
RENUKA KISHAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181966
|
|
RENUKA KISHAN RATHOD
|
ICICI BANK LTD(508534)
|
|
226
|
LOHA
|
MH-19-010-112-001/1
(LIMBOTI)
|
1819010000NRG24220320240832891
|
27/03/2024
|
ANKUSH LAKSHMAN PAWAR
|
1819010WL074428
|
ANKUSH LAKSHMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156397
|
|
ANKUSH LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
227
|
LOHA
|
MH-19-010-118-001/254
(RISANGAON)
|
1819010000NRG24260320240855321
|
27/03/2024
|
DIGAMBAR SHIVAJI BAMANWAD
|
1819010WL076091
|
DIGAMBAR SHIVAJI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182201
|
|
DIGAMBAR SHIVAJI BAMANVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
228
|
LOHA
|
MH-19-010-013-001/1105
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850388
|
27/03/2024
|
SANDIP DHONDIBA DUDHMAL
|
1819010WL075793
|
SANDIP DHONDIBA DUDHMAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156200
|
|
Sandip Dhondiba Dudhmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
LOHA
|
MH-19-010-013-001/89
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850401
|
27/03/2024
|
JIJABAI SAMBHAJI WAGHMARE
|
1819010WL075793
|
JIJABAI SAMBHAJI WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155559
|
|
JIJABAI SAMBHAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-013-001/89
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850400
|
27/03/2024
|
SAMBHAJI KONDIBA WAGHMARE
|
1819010WL075793
|
SAMBHAJI KONDIBA WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155560
|
|
SAMBHA KONDIBA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-015-001/64
(BHADRA)
|
1819010000NRG24210320240819475
|
27/03/2024
|
Girdhari Gangaram Pawar
|
1819010WL073955
|
Girdhari Gangaram Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156008
|
|
MR GIRIDHARI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-015-001/817
(BHADRA)
|
1819010000NRG24210320240819507
|
27/03/2024
|
Govind Shaebrao Pawar
|
1819010WL073955
|
Govind Shaebrao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155574
|
|
MR GOVIND SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-015-001/818
(BHADRA)
|
1819010000NRG24210320240819509
|
27/03/2024
|
Gitanand Sahebrao Pawar
|
1819010WL073955
|
Gitanand Sahebrao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155575
|
|
MR GITANAND SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-037-001/121
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852488
|
27/03/2024
|
MADHUKAR SATWA JONDHALE
|
1819010WL075908
|
MADHUKAR SATWA JONDHALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155565
|
|
MADUKAR SATAVA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-037-001/124
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850558
|
27/03/2024
|
MADHAV VAMAN JONDHLE
|
1819010WL075800
|
MADHAV VAMAN JONDHLE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156031
|
|
MADHAV VAMAN JONDHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-037-001/152
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850373
|
27/03/2024
|
Bhagiratha Ramji Dhage
|
1819010WL075792
|
Bhagiratha Ramji Dhage
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156229
|
|
MRS BHAGIRATHA RAMJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-037-001/18
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850402
|
27/03/2024
|
BALAJI KISHANRAO HINGRUPE
|
1819010WL075794
|
BALAJI KISHANRAO HINGRUPE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242155573
|
|
MR BALAJI KISHAN HINGRUPE
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-037-001/277
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850508
|
27/03/2024
|
Ravsaheb Maroti Dhage
|
1819010WL075799
|
Ravsaheb Maroti Dhage
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156078
|
|
RAVSAHEB MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-037-001/281
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850522
|
27/03/2024
|
Vithal Marotrao Dhage
|
1819010WL075799
|
Vithal Marotrao Dhage
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155553
|
|
VITTHAL MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-037-001/295
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850329
|
27/03/2024
|
SANDIP EKNATH DHAGE
|
1819010WL075790
|
SANDIP EKNATH DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155571
|
|
MR SANDEEP EKNATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHA
|
MH-19-010-037-001/296
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850335
|
27/03/2024
|
EKNATH MOTIRAM DHAGE
|
1819010WL075790
|
EKNATH MOTIRAM DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156077
|
|
EKANATH MOTIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-037-001/299
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852682
|
27/03/2024
|
LAKSHMIBAI JANARDHAN KOCHAD
|
1819010WL075915
|
LAKSHMIBAI JANARDHAN KOCHAD
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156206
|
|
MRS LAKSHMIBAI JANARDHAN KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-037-001/311
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855917
|
27/03/2024
|
PANDURANG MOTIRAM DHAGE
|
1819010WL076124
|
PANDURANG MOTIRAM DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155576
|
|
MR PANDURANG MOTIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-037-001/315
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850338
|
27/03/2024
|
GANGASAGAR GIRIDHAR DHAGE
|
1819010WL075790
|
GANGASAGAR GIRIDHAR DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156193
|
|
MS GANGASAGAE GIRDHARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-037-001/315
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850337
|
27/03/2024
|
GIRIDHARI TUKARAM DHAGE
|
1819010WL075790
|
GIRIDHARI TUKARAM DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156059
|
|
GIRADHARI TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-037-001/319
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852507
|
27/03/2024
|
DVARKABAI VASANT DHAGE
|
1819010WL075908
|
DVARKABAI VASANT DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156220
|
|
MRS DVDARAKABAI VASANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-037-001/375
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852698
|
27/03/2024
|
DAYANAND MADHAVRAO JONDHALE
|
1819010WL075916
|
DAYANAND MADHAVRAO JONDHALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156224
|
|
DYANAND MADHAVRAO JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-037-001/406
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852548
|
27/03/2024
|
USHATAI BHASKAR KAUSALE
|
1819010WL075909
|
USHATAI BHASKAR KAUSALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156219
|
|
MRS USHATAI BHASKAR KAUSALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-037-001/463
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850445
|
27/03/2024
|
GANGADHAR SUBHASH KOTE
|
1819010WL075796
|
GANGADHAR SUBHASH KOTE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156204
|
|
GANGADHAR SUBHASH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-037-001/491
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852541
|
27/03/2024
|
Chiya Laximan Dhage
|
1819010WL075908
|
Chiya Laximan Dhage
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156212
|
|
MS CHAYA LAKSHMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-037-001/62
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852578
|
27/03/2024
|
Munjaji Bhojaji Dhage
|
1819010WL075910
|
Munjaji Bhojaji Dhage
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156006
|
|
MR MUNJAJI BHOJAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-037-001/74
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852706
|
27/03/2024
|
Bhagwan Hari Waghmare
|
1819010WL075916
|
Bhagwan Hari Waghmare
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242155558
|
|
BHAGVAN HARI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-037-001/92
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850603
|
27/03/2024
|
ANUSAYA SHIVAJI DUBUKWAD
|
1819010WL075800
|
ANUSAYA SHIVAJI DUBUKWAD
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242155590
|
|
ANUSAYABAI SHIVAJI DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-041-001/145
(POKHARI)
|
1819010000NRG24210320240814985
|
27/03/2024
|
UJWLABAI PARASRAM TATE
|
1819010WL073699
|
UJWLABAI PARASRAM TATE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156195
|
|
MR UJVALA PARASRAM TATE
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-072-001/104
(PENUR)
|
1819010000NRG24210320240818514
|
27/03/2024
|
Manjulabai Vithal Lokhande
|
1819010WL073900
|
Manjulabai Vithal Lokhande
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155554
|
|
MANJULABAI VITTHAL LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-072-001/282
(PENUR)
|
1819010000NRG24210320240818268
|
27/03/2024
|
GOVIND MAROTI GAWTE
|
1819010WL073892
|
GOVIND MAROTI GAWTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155564
|
|
GOVIND MAROTI GAVATE
|
BANK OF INDIA(508505)
|
|
257
|
LOHA
|
MH-19-010-072-001/471
(PENUR)
|
1819010000NRG24210320240818500
|
27/03/2024
|
Laxmibai Ramrao Gavate
|
1819010WL073899
|
Laxmibai Ramrao Gavate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156009
|
|
MRS LAXMIBAI RAMRAO GAVTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-072-001/496
(PENUR)
|
1819010000NRG24210320240818332
|
27/03/2024
|
Shivaji Babarao Gavate
|
1819010WL073893
|
Shivaji Babarao Gavate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155569
|
|
SHIVAJI BABARAO GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
259
|
LOHA
|
MH-19-010-072-001/515
(PENUR)
|
1819010000NRG24210320240817994
|
27/03/2024
|
Prabhavati Balaji Gavate
|
1819010WL073879
|
Prabhavati Balaji Gavate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156005
|
|
PRABHAVTI BALAJI GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-083-001/211
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823537
|
27/03/2024
|
SARIKA NAMDEV KORDE
|
1819010WL074206
|
SARIKA NAMDEV KORDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156247
|
|
SARIKA NAMDEV KORDE
|
BANK OF BARODA(606985)
|
|
261
|
LOHA
|
MH-19-010-083-001/231
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834150
|
27/03/2024
|
BALIRAM SHANKAR KORADE
|
1819010WL074517
|
BALIRAM SHANKAR KORADE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242155585
|
|
MR BALIRAM SHANKAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-083-001/408
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823501
|
27/03/2024
|
LAXMIBAI DOULAT NARWADE
|
1819010WL074203
|
LAXMIBAI DOULAT NARWADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156225
|
|
LAKSHMIBAI DAULAT NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-083-001/496
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834167
|
27/03/2024
|
KAVITA ANKUSH KORDE
|
1819010WL074517
|
KAVITA ANKUSH KORDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156248
|
|
KAVITA ANKUSH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-083-001/53
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834138
|
27/03/2024
|
SUMAN MANOHAR HOLAGIR
|
1819010WL074516
|
SUMAN MANOHAR HOLAGIR
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242156222
|
|
SUMAN MANOHAR HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-084-001/202
(DEOULGAON)
|
1819010000NRG24200320240811676
|
27/03/2024
|
KONDIBA MAROTI SONVALE
|
1819010WL073475
|
KONDIBA MAROTI SONVALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155582
|
|
HARISH KONDIBA SONABLE& ETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-084-001/205
(DEOULGAON)
|
1819010000NRG24200320240811677
|
27/03/2024
|
PANDURANG SHESHERAO SONWALE
|
1819010WL073475
|
PANDURANG SHESHERAO SONWALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155579
|
|
MR PANDURANG SHESHERAO SONWALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-084-001/293
(DEOULGAON)
|
1819010000NRG24200320240811683
|
27/03/2024
|
VITTHAL HARI NANDEDKAR
|
1819010WL073475
|
VITTHAL HARI NANDEDKAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155572
|
|
MR VITHAL HARI NANDEDKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LOHA
|
MH-19-010-084-001/488
(DEOULGAON)
|
1819010000NRG24200320240811688
|
27/03/2024
|
ANANDA DEVRAO CHAUKALE
|
1819010WL073475
|
ANANDA DEVRAO CHAUKALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155555
|
|
ANANDA DEVRAO CHOAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-085-001/157
(MASKI)
|
1819010000NRG24210320240815634
|
27/03/2024
|
KISHAN BHAGWAN KADAM
|
1819010WL073727
|
KISHAN BHAGWAN KADAM
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156001
|
|
MR KISHAN BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-085-001/265
(MASKI)
|
1819010000NRG24210320240815643
|
27/03/2024
|
VITTHAL NARAYAN SHELKE
|
1819010WL073727
|
VITTHAL NARAYAN SHELKE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156004
|
|
VITTAL NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-085-001/316
(MASKI)
|
1819010000NRG24210320240815654
|
27/03/2024
|
TUKARAM PRABHAKAR KADAM
|
1819010WL073727
|
TUKARAM PRABHAKAR KADAM
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156232
|
|
TUKARAM PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-085-001/318
(MASKI)
|
1819010000NRG24210320240815660
|
27/03/2024
|
YOGESH DILIP KADAM
|
1819010WL073727
|
YOGESH DILIP KADAM
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156238
|
|
YOGESH DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-086-001/144
(BARALI KHU.)
|
1819010000NRG24260320240847152
|
27/03/2024
|
ANANDA NAMDEV KAMBLE
|
1819010WL075573
|
ANANDA NAMDEV KAMBLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155567
|
|
MR ANANDA NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-086-001/32
(BARALI KHU.)
|
1819010000NRG24260320240847154
|
27/03/2024
|
Chandrakala Madhukar Kamble
|
1819010WL075573
|
Chandrakala Madhukar Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156197
|
|
CHANDRAKALA MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-086-001/88
(BARALI KHU.)
|
1819010000NRG24260320240847156
|
27/03/2024
|
PARVATI SHANKAR GAIKWAD
|
1819010WL075573
|
PARVATI SHANKAR GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156044
|
|
MISS PARWATIBAI SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-086-001/88
(BARALI KHU.)
|
1819010000NRG24260320240847155
|
27/03/2024
|
Shankar Reshmaji Gaikwad
|
1819010WL075573
|
Shankar Reshmaji Gaikwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155580
|
|
SHANKAR RESHMAJI GAI
|
BANK OF BARODA(606985)
|
|
277
|
LOHA
|
MH-19-010-102-001/352
(MALAKOLI)
|
1819010000NRG24220320240821186
|
27/03/2024
|
RAJU UTTAM RATHOD
|
1819010WL074092
|
RAJU UTTAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156245
|
|
Mr. Raju Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
LOHA
|
MH-19-010-102-001/5371
(MALAKOLI)
|
1819010000NRG24220320240821190
|
27/03/2024
|
Limbabai Hari Rathod
|
1819010WL074092
|
Limbabai Hari Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156015
|
|
Mrs. LIMBABAI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
LOHA
|
MH-19-010-102-001/5560
(MALAKOLI)
|
1819010000NRG24260320240850362
|
27/03/2024
|
SANTOSH SADASHIV KAMLAGE
|
1819010WL075791
|
SANTOSH SADASHIV KAMLAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156002
|
|
MR SANTOSH SADASHIV KAMJALGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-102-006/4705
(MALAKOLI)
|
1819010000NRG24260320240856230
|
27/03/2024
|
WAMAN SITARAM RATHOD
|
1819010WL076159
|
WAMAN SITARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155584
|
|
MR WAMAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-102-006/4846
(MALAKOLI)
|
1819010000NRG24220320240821200
|
27/03/2024
|
Akash Rustum Rathod
|
1819010WL074092
|
Akash Rustum Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156186
|
|
MR AKASH RUSTOM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-102-009/31
(MALAKOLI)
|
1819010000NRG24260320240856237
|
27/03/2024
|
AVINASH SANJAY JADHAV
|
1819010WL076159
|
AVINASH SANJAY JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156063
|
|
Mr. Avinash Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
LOHA
|
MH-19-010-102-009/43
(MALAKOLI)
|
1819010000NRG24230320240837133
|
27/03/2024
|
Gangabai Govind Jadhav
|
1819010WL074728
|
Gangabai Govind Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156198
|
|
GANGABAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-111-001/64
(DONGARGAON)
|
1819010000NRG24200320240809458
|
27/03/2024
|
ARCANA RAJU DHAVLE
|
1819010WL073356
|
ARCANA RAJU DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156046
|
|
MS ARCHANA RAJARAM DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-112-001/379
(LIMBOTI)
|
1819010000NRG24220320240832894
|
27/03/2024
|
Balaji Laxman Rathod
|
1819010WL074428
|
Balaji Laxman Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156037
|
|
BALAJI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-118-001/11116
(RISANGAON)
|
1819010000NRG24270320240859066
|
27/03/2024
|
BHARAT VAIJNATH GAVLI GAVLI
|
1819010WL076367
|
BHARAT VAIJNATH GAVLI GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155589
|
|
BHARAT VAIJANATH GAVALI
|
ICICI BANK LTD(508534)
|
|
287
|
LOHA
|
MH-19-010-118-001/11118
(RISANGAON)
|
1819010000NRG24270320240859080
|
27/03/2024
|
SANTOSH HANMANT HABGUNDE
|
1819010WL076368
|
SANTOSH HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156227
|
|
SANTOSH HANMANT HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-118-001/11168
(RISANGAON)
|
1819010000NRG24260320240855304
|
27/03/2024
|
PAWAN TATERAO KALE
|
1819010WL076090
|
PAWAN TATERAO KALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156029
|
|
MR PAWAN TATERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-118-001/236
(RISANGAON)
|
1819010000NRG24270320240859083
|
27/03/2024
|
MOTIRAM KERBA FULWARE
|
1819010WL076368
|
MOTIRAM KERBA FULWARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156020
|
|
MAROTI KERBA, GANGABAI MAROTI, FHULVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
LOHA
|
MH-19-010-118-001/675
(RISANGAON)
|
1819010000NRG24210320240815036
|
27/03/2024
|
NITIN BALAJI SONKAMBALE
|
1819010WL073700
|
NITIN BALAJI SONKAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156035
|
|
NITIN BALAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-118-001/675
(RISANGAON)
|
1819010000NRG24210320240815037
|
27/03/2024
|
NITIN BALAJI SONKAMBALE
|
1819010WL073700
|
NITIN BALAJI SONKAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156036
|
|
NITIN BALAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103482
|
103482
|
|
|
|
|
|
|
|
|
292
|
LOHA
|
MH-19-010-065-001/182
(UMARA)
|
1819010065NRG24270320240858721
|
27/03/2024
|
Namdev Shivram Pawar
|
1819010065WL076349
|
Namdev Shivram Pawar
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155587
|
|
Mr. Namdev Shivram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
293
|
LOHA
|
MH-19-010-037-001/141
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852492
|
27/03/2024
|
SHOBHABAI GANGADHAR KADAM
|
1819010WL075908
|
SHOBHABAI GANGADHAR KADAM
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156017
|
|
MS SHOBHABAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-037-001/178
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850374
|
27/03/2024
|
TUKARAM MADHAVRAO DHAGE
|
1819010WL075792
|
TUKARAM MADHAVRAO DHAGE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156301
|
|
MR TUKARAM MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-037-001/224
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852625
|
27/03/2024
|
DEUBAI RAOSAHEB DHAGE
|
1819010WL075913
|
DEUBAI RAOSAHEB DHAGE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156194
|
|
DEUBAI RAVSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-037-001/254
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852678
|
27/03/2024
|
GANGABAI DHANAJI DHAGE
|
1819010WL075915
|
GANGABAI DHANAJI DHAGE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156019
|
|
MR DHOMAJIGANGABAI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-037-001/317
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855923
|
27/03/2024
|
ASHVINI BHARAT DHAGE
|
1819010WL076124
|
ASHVINI BHARAT DHAGE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156218
|
|
ASHWINI BHARAT DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-037-001/317
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855922
|
27/03/2024
|
BHARAT SAHEBRAO DHAGE
|
1819010WL076124
|
BHARAT SAHEBRAO DHAGE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242155577
|
|
BHARAT SAHEBARAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-037-001/396
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855932
|
27/03/2024
|
MANDABAI SAHEBRAO DHAGE
|
1819010WL076124
|
MANDABAI SAHEBRAO DHAGE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156049
|
|
MANDABAI SAHEBRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-037-001/486
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852524
|
27/03/2024
|
Ananda Laximan Jondhale
|
1819010WL075908
|
Ananda Laximan Jondhale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156011
|
|
MR ANAND LAXMAN JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-037-001/490
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852539
|
27/03/2024
|
MUKTA TUKARAM DHAGE
|
1819010WL075908
|
MUKTA TUKARAM DHAGE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156187
|
|
MR TUKARAM ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-037-001/69
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850453
|
27/03/2024
|
SHESHERAO RAGHUNATH DHAGE
|
1819010WL075796
|
SHESHERAO RAGHUNATH DHAGE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156051
|
|
SHESHERAO RAGUNATH DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
LOHA
|
MH-19-010-037-001/93
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850419
|
27/03/2024
|
Gangasagar Dilip Dubukwad
|
1819010WL075794
|
Gangasagar Dilip Dubukwad
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156018
|
|
GANGASAGAR DILEEP DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-039-001/762
(RAYAWADI)
|
1819010039NRG24210320240814969
|
27/03/2024
|
KAILASH MUNJAJI PATIL
|
1819010039WL073697
|
KAILASH MUNJAJI PATIL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156014
|
|
KAILAS MUNJAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
305
|
LOHA
|
MH-19-010-013-001/10112
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850386
|
27/03/2024
|
BHARAT SHRIRANG JAMGE
|
1819010WL075793
|
BHARAT SHRIRANG JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156226
|
|
MR BHARAT SHRIRANG JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-013-001/10112
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850387
|
27/03/2024
|
SWATI BHARAT JAMGE
|
1819010WL075793
|
SWATI BHARAT JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156242
|
|
SWATI BHARAT JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-013-001/206
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850390
|
27/03/2024
|
RATAN HIRAMAN JAMGE
|
1819010WL075793
|
RATAN HIRAMAN JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155566
|
|
MR RATAN HIRAMAN JAMGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LOHA
|
MH-19-010-070-001/1014
(AANTESHAWAR)
|
1819010000NRG24210320240813813
|
27/03/2024
|
YOGESH DATTA GIRI
|
1819010WL073609
|
YOGESH DATTA GIRI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156061
|
|
MR YOGESH DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-070-001/1020
(AANTESHAWAR)
|
1819010000NRG24210320240813826
|
27/03/2024
|
DATTA RAMBUA GIRI
|
1819010WL073609
|
DATTA RAMBUA GIRI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156042
|
|
DATTA RAMBUVA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-070-001/194
(AANTESHAWAR)
|
1819010000NRG24210320240813839
|
27/03/2024
|
ADINATH SURESH JOGDAND
|
1819010WL073609
|
ADINATH SURESH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156231
|
|
Mr. Adinath Suresh Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
LOHA
|
MH-19-010-070-001/196
(AANTESHAWAR)
|
1819010000NRG24210320240813842
|
27/03/2024
|
KRUSHANA PANDURANG KARHALE
|
1819010WL073609
|
KRUSHANA PANDURANG KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156202
|
|
KRISHNA PANDURANG KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-072-001/106
(PENUR)
|
1819010000NRG24210320240818515
|
27/03/2024
|
BHIMRAO SHESHRAO GAVATE
|
1819010WL073900
|
BHIMRAO SHESHRAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155562
|
|
MR BHIMRAO SHESHARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-072-001/106
(PENUR)
|
1819010000NRG24210320240818516
|
27/03/2024
|
UJWALA BHIMRAO GAVATE
|
1819010WL073900
|
UJWALA BHIMRAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156064
|
|
MRS UJAWALA BHIMRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-072-001/1088
(PENUR)
|
1819010000NRG24210320240817977
|
27/03/2024
|
Sarita Tukaram Gavte
|
1819010WL073879
|
Sarita Tukaram Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156214
|
|
MRS SARITA TUKARAM GAVTE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-072-001/1088
(PENUR)
|
1819010000NRG24210320240817976
|
27/03/2024
|
Tukaram Eknath Gavte
|
1819010WL073879
|
Tukaram Eknath Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156205
|
|
TUKARAM EKNATH GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
316
|
LOHA
|
MH-19-010-072-001/1097
(PENUR)
|
1819010000NRG24210320240818647
|
27/03/2024
|
DHURAJI NARAYAN WADJE
|
1819010WL073914
|
DHURAJI NARAYAN WADJE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156057
|
|
Mr. DHURAJI NARAYAN WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
LOHA
|
MH-19-010-072-001/1122
(PENUR)
|
1819010000NRG24210320240818054
|
27/03/2024
|
Gangabai Waghoji Kouthkar
|
1819010WL073882
|
Gangabai Waghoji Kouthkar
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155586
|
|
MRS GANGABAI WAGHOGI KAUTHKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-072-001/1130
(PENUR)
|
1819010000NRG24210320240818520
|
27/03/2024
|
Piraji Ram Lokhande
|
1819010WL073900
|
Piraji Ram Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156040
|
|
PIRAJI RAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
319
|
LOHA
|
MH-19-010-072-001/1150
(PENUR)
|
1819010000NRG24210320240818413
|
27/03/2024
|
Dasharath Ramesh Lokhande
|
1819010WL073895
|
Dasharath Ramesh Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156211
|
|
DASHRATH RAMESH LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
LOHA
|
MH-19-010-072-001/1151
(PENUR)
|
1819010000NRG24210320240818415
|
27/03/2024
|
Ramesh Namdev Lokhande
|
1819010WL073895
|
Ramesh Namdev Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156033
|
|
MR RAMESH NAMDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-072-001/1151
(PENUR)
|
1819010000NRG24210320240818416
|
27/03/2024
|
Sakhubai Ramesh Lokhande
|
1819010WL073895
|
Sakhubai Ramesh Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156027
|
|
MRS SAKHUBAI RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-072-001/1154
(PENUR)
|
1819010000NRG24210320240817979
|
27/03/2024
|
Sindhu Govind Lokhande
|
1819010WL073879
|
Sindhu Govind Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156209
|
|
SINDHU GOVIND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-072-001/1155
(PENUR)
|
1819010000NRG24210320240817984
|
27/03/2024
|
Anant Dnyanoba Lokhande
|
1819010WL073879
|
Anant Dnyanoba Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156028
|
|
MR ANANT DNYANOBA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-072-001/1155
(PENUR)
|
1819010000NRG24210320240817985
|
27/03/2024
|
Daivshala Anant Lokhande
|
1819010WL073879
|
Daivshala Anant Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156210
|
|
MR DAIVSHALA ANANTARAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-072-001/1188
(PENUR)
|
1819010000NRG24210320240818488
|
27/03/2024
|
Dilip Ganesh Gavte
|
1819010WL073899
|
Dilip Ganesh Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156230
|
|
MR DILIP GANESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-072-001/1202
(PENUR)
|
1819010000NRG24210320240818521
|
27/03/2024
|
MAROTI HARI LOKHANDE
|
1819010WL073900
|
MAROTI HARI LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156013
|
|
MR MAROTI HARI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-072-001/1202
(PENUR)
|
1819010000NRG24210320240818522
|
27/03/2024
|
NIKITA MAROTI LOKHANDE
|
1819010WL073900
|
NIKITA MAROTI LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156233
|
|
MRS NIKITA MAROTI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LOHA
|
MH-19-010-072-001/123
(PENUR)
|
1819010000NRG24210320240818422
|
27/03/2024
|
NANDABAI BALIRAM KANALE
|
1819010WL073895
|
NANDABAI BALIRAM KANALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156053
|
|
MRS NANDABAI BALIRAM KANALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-072-001/1326
(PENUR)
|
1819010000NRG24210320240818380
|
27/03/2024
|
DIGAMBAR PANDURANG BHAGWAY
|
1819010WL073894
|
DIGAMBAR PANDURANG BHAGWAY
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156045
|
|
MR DIGAMBER PANDURANG BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-072-001/1460
(PENUR)
|
1819010000NRG24210320240818381
|
27/03/2024
|
Balaji Shivaji Dhawle
|
1819010WL073894
|
Balaji Shivaji Dhawle
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156047
|
|
MR BALAJI SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-072-001/1471
(PENUR)
|
1819010000NRG24210320240818321
|
27/03/2024
|
SUREKHA KRUSHAN GAWATE
|
1819010WL073893
|
SUREKHA KRUSHAN GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156213
|
|
SUREKH KRUSHNA GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
332
|
LOHA
|
MH-19-010-072-001/1473
(PENUR)
|
1819010000NRG24210320240818065
|
27/03/2024
|
Bebibai Pandurang Thombre
|
1819010WL073882
|
Bebibai Pandurang Thombre
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155578
|
|
MRS BEBIBAI PANDURANG THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-072-001/1473
(PENUR)
|
1819010000NRG24210320240818064
|
27/03/2024
|
Pandurang Ganpati Thombre
|
1819010WL073882
|
Pandurang Ganpati Thombre
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156039
|
|
MR PANDURANG GANPATI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-072-001/1475
(PENUR)
|
1819010000NRG24210320240818070
|
27/03/2024
|
Sidheshwar Pandurang Thombre
|
1819010WL073882
|
Sidheshwar Pandurang Thombre
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156034
|
|
SIDDHESHWAR PANDURANG THOMBARE
|
BANK OF INDIA(508505)
|
|
335
|
LOHA
|
MH-19-010-072-001/1508
(PENUR)
|
1819010000NRG24210320240817989
|
27/03/2024
|
Abhishek Kishan Labde
|
1819010WL073879
|
Abhishek Kishan Labde
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156246
|
|
ABHISHEK KISHAN LABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-072-001/19
(PENUR)
|
1819010000NRG24210320240818384
|
27/03/2024
|
Sambaji Vittalrao Dhavle
|
1819010WL073894
|
Sambaji Vittalrao Dhavle
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155561
|
|
MR SAMBHAJI VITHTHLRAO DHVALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-072-001/221
(PENUR)
|
1819010000NRG24210320240818492
|
27/03/2024
|
Sangita Vyankati Kapale
|
1819010WL073899
|
Sangita Vyankati Kapale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155570
|
|
SANGITA VYANKATI KPALE
|
UCO BANK(607066)
|
|
338
|
LOHA
|
MH-19-010-072-001/251
(PENUR)
|
1819010000NRG24210320240818661
|
27/03/2024
|
PANDURANG MALBA DHEPE
|
1819010WL073914
|
PANDURANG MALBA DHEPE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156234
|
|
PANDURANG JALBAJI DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
339
|
LOHA
|
MH-19-010-072-001/251
(PENUR)
|
1819010000NRG24210320240818662
|
27/03/2024
|
RUKMIN PANDURANG DHEPE
|
1819010WL073914
|
RUKMIN PANDURANG DHEPE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156228
|
|
RUKMIN PANDURANG DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHA
|
MH-19-010-072-001/260
(PENUR)
|
1819010000NRG24210320240817990
|
27/03/2024
|
Prakash Narhari Gavte
|
1819010WL073879
|
Prakash Narhari Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156021
|
|
MR PRAKASH NARAHARI GAVTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-072-001/345
(PENUR)
|
1819010000NRG24210320240818494
|
27/03/2024
|
Madhav Narayan Gavte
|
1819010WL073899
|
Madhav Narayan Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156026
|
|
MR MADHAV NARAYAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-072-001/345
(PENUR)
|
1819010000NRG24210320240818495
|
27/03/2024
|
Yamuna madhav Gavte
|
1819010WL073899
|
Yamuna madhav Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156185
|
|
MRS YAMUNABAI MADHAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-072-001/394
(PENUR)
|
1819010000NRG24210320240818385
|
27/03/2024
|
Tryambak Vyankatrao Dhawle
|
1819010WL073894
|
Tryambak Vyankatrao Dhawle
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156007
|
|
MR TRIMBAK VYANKAT DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-072-001/417
(PENUR)
|
1819010000NRG24210320240818388
|
27/03/2024
|
Shivaji Vyankatrao Dhawale
|
1819010WL073894
|
Shivaji Vyankatrao Dhawale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155581
|
|
SHIVAJI VENKATRAO DHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
345
|
LOHA
|
MH-19-010-072-001/494
(PENUR)
|
1819010000NRG24210320240818291
|
27/03/2024
|
Datta Ram Gavte
|
1819010WL073892
|
Datta Ram Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156191
|
|
MR DATTA RAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-072-001/515
(PENUR)
|
1819010000NRG24210320240817995
|
27/03/2024
|
Navnath Balalji Gavte
|
1819010WL073879
|
Navnath Balalji Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156065
|
|
MR NAVNATH BALAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-072-001/544
(PENUR)
|
1819010000NRG24210320240818075
|
27/03/2024
|
MUKTABAI VYANKATI THOMBARE
|
1819010WL073882
|
MUKTABAI VYANKATI THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156052
|
|
MRS MUKTABAI VYANKATI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-072-001/544
(PENUR)
|
1819010000NRG24210320240818074
|
27/03/2024
|
VYANKATI NARAYAN THOMBARE
|
1819010WL073882
|
VYANKATI NARAYAN THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155557
|
|
VENKATI NARAYAN DHOMBARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
349
|
LOHA
|
MH-19-010-072-001/558
(PENUR)
|
1819010000NRG24210320240818429
|
27/03/2024
|
DNYANESHVAR LAXMAN LOKHANDE
|
1819010WL073895
|
DNYANESHVAR LAXMAN LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155563
|
|
DNYANESHWAR LAKSHMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-072-001/558
(PENUR)
|
1819010000NRG24210320240818430
|
27/03/2024
|
NAGIN DNYANESHVAR LOKHANDE
|
1819010WL073895
|
NAGIN DNYANESHVAR LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156056
|
|
NAGIN DYANESHWAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818089
|
27/03/2024
|
ARJUN MAROTI THOMBARE
|
1819010WL073882
|
ARJUN MAROTI THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156235
|
|
MR ARJUN MAROTI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-072-001/565
(PENUR)
|
1819010000NRG24210320240818096
|
27/03/2024
|
NAGNATH NARAYAN THOMBARE
|
1819010WL073882
|
NAGNATH NARAYAN THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155568
|
|
NAGNATH NARAYAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHA
|
MH-19-010-072-001/572
(PENUR)
|
1819010000NRG24210320240818299
|
27/03/2024
|
GIRIJA KESHAV GAVATE
|
1819010WL073892
|
GIRIJA KESHAV GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156054
|
|
GIRIJA KESHAV GAVTE
|
BANK OF INDIA(508505)
|
|
354
|
LOHA
|
MH-19-010-072-001/573
(PENUR)
|
1819010000NRG24210320240818301
|
27/03/2024
|
PANCHAFALABAI YADAV GAWATE
|
1819010WL073892
|
PANCHAFALABAI YADAV GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156055
|
|
MRS PANCHPHULABAI YADAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-072-001/573
(PENUR)
|
1819010000NRG24210320240818300
|
27/03/2024
|
YADAV BABARAO GAWATE
|
1819010WL073892
|
YADAV BABARAO GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156032
|
|
YADAV BABARAO GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
356
|
LOHA
|
MH-19-010-072-001/607
(PENUR)
|
1819010000NRG24210320240817996
|
27/03/2024
|
Kishan Kondiba Labde
|
1819010WL073879
|
Kishan Kondiba Labde
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156003
|
|
KISHAN KONDIBA LABDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
LOHA
|
MH-19-010-072-001/607
(PENUR)
|
1819010000NRG24210320240817997
|
27/03/2024
|
Suvarnmala Kishan Labde
|
1819010WL073879
|
Suvarnmala Kishan Labde
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155583
|
|
MRS SUVARNAMALA KISHAN LAMBADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818351
|
27/03/2024
|
KOUSHLYABAI SADASHIV GAVTE
|
1819010WL073893
|
KOUSHLYABAI SADASHIV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156215
|
|
MRS KAUSALYABAI SADASHIV GAVTE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818350
|
27/03/2024
|
SADASHIV GANGADHAR GAVTE
|
1819010WL073893
|
SADASHIV GANGADHAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156216
|
|
MR SADASHIV GANGARAM GAVTE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818349
|
27/03/2024
|
SHILA RAMDAS GAVTE
|
1819010WL073893
|
SHILA RAMDAS GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156184
|
|
MRS SHILA RAMDAS GAVATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-072-001/658
(PENUR)
|
1819010000NRG24210320240818431
|
27/03/2024
|
GANESH RANGNATH GAVATE
|
1819010WL073895
|
GANESH RANGNATH GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156025
|
|
MR GANESH RANGANATH GAWATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-072-001/726
(PENUR)
|
1819010000NRG24210320240818504
|
27/03/2024
|
Baliram Pandit Pachal
|
1819010WL073899
|
Baliram Pandit Pachal
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156016
|
|
MR BALIRAM PANDIT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-072-001/728
(PENUR)
|
1819010000NRG24210320240818395
|
27/03/2024
|
ISHVAR BALIRAM PARDE
|
1819010WL073894
|
ISHVAR BALIRAM PARDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156041
|
|
MR ISHWAR BALIRAM PARADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-072-001/729
(PENUR)
|
1819010000NRG24210320240818398
|
27/03/2024
|
MOHAN BALIRAM PARDE
|
1819010WL073894
|
MOHAN BALIRAM PARDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156023
|
|
MR MOHAN BALIRAM PARADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
LOHA
|
MH-19-010-072-001/743
(PENUR)
|
1819010000NRG24210320240818505
|
27/03/2024
|
MADHAV GANGADHAR GAVTE
|
1819010WL073899
|
MADHAV GANGADHAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156022
|
|
MR MADHAV GNAGADHAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-072-001/744
(PENUR)
|
1819010000NRG24210320240818539
|
27/03/2024
|
Madhav Tukaram Lokhande
|
1819010WL073900
|
Madhav Tukaram Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156060
|
|
MADHAV TUKARAM LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
367
|
LOHA
|
MH-19-010-072-001/744
(PENUR)
|
1819010000NRG24210320240818540
|
27/03/2024
|
NANDABAI MADHV LOKHANDE
|
1819010WL073900
|
NANDABAI MADHV LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156190
|
|
SAU.NANDABAI MADHAV LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
LOHA
|
MH-19-010-072-001/758
(PENUR)
|
1819010000NRG24210320240818399
|
27/03/2024
|
Sumitrabai Anantrao Dhawale
|
1819010WL073894
|
Sumitrabai Anantrao Dhawale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156189
|
|
MS SUMITRA ANANDRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-072-001/769
(PENUR)
|
1819010000NRG24210320240818435
|
27/03/2024
|
Khandu Babu Yedutkar
|
1819010WL073895
|
Khandu Babu Yedutkar
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156030
|
|
MR KHANDU BABU YEDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-072-001/810
(PENUR)
|
1819010000NRG24210320240818510
|
27/03/2024
|
Dnyaneshwar Suresh Gavte
|
1819010WL073899
|
Dnyaneshwar Suresh Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156048
|
|
MR DNYANESHWAR SURESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-072-001/818
(PENUR)
|
1819010000NRG24210320240818403
|
27/03/2024
|
Suresh Vyankatrao Dhawale
|
1819010WL073894
|
Suresh Vyankatrao Dhawale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156201
|
|
SURESH VENKATI DHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
372
|
LOHA
|
MH-19-010-072-001/862
(PENUR)
|
1819010000NRG24210320240818406
|
27/03/2024
|
Anjana Komraji Sambhod
|
1819010WL073894
|
Anjana Komraji Sambhod
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156203
|
|
ANJANABAI KOMRAJI SAMBHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
373
|
LOHA
|
MH-19-010-072-001/876
(PENUR)
|
1819010000NRG24210320240818360
|
27/03/2024
|
Shivdas Vasantraao Gavte
|
1819010WL073893
|
Shivdas Vasantraao Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156183
|
|
MR SHIVDAS VASANTRAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-072-001/881
(PENUR)
|
1819010000NRG24210320240818008
|
27/03/2024
|
ANKUSH KONDIBA GADME
|
1819010WL073879
|
ANKUSH KONDIBA GADME
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156024
|
|
MR ANKUSH KODIBA GADME
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-072-001/93
(PENUR)
|
1819010000NRG24210320240818361
|
27/03/2024
|
BHIMRAO LAXMANRAO YADAKE
|
1819010WL073893
|
BHIMRAO LAXMANRAO YADAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155556
|
|
BHIMRAO LAXMANRAO EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-072-001/93
(PENUR)
|
1819010000NRG24210320240818362
|
27/03/2024
|
KEWALABAI BHIMRAO YADAKE
|
1819010WL073893
|
KEWALABAI BHIMRAO YADAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156038
|
|
MRS KEWALABAI BHIMRAO EDKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-072-001/943
(PENUR)
|
1819010000NRG24210320240818675
|
27/03/2024
|
Bapurao Balaji Lashkare
|
1819010WL073914
|
Bapurao Balaji Lashkare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156043
|
|
MR BAPURAO BALAJI LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
LOHA
|
MH-19-010-072-001/955
(PENUR)
|
1819010000NRG24210320240818686
|
27/03/2024
|
Antkala Shivaji Lashkare
|
1819010WL073914
|
Antkala Shivaji Lashkare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156062
|
|
ANTAKLA SHIWAJI LASHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-072-001/977
(PENUR)
|
1819010000NRG24210320240818687
|
27/03/2024
|
Santosh Madhukar Jadhav
|
1819010WL073914
|
Santosh Madhukar Jadhav
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156050
|
|
MR SANTOSH MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-072-001/977
(PENUR)
|
1819010000NRG24210320240818688
|
27/03/2024
|
Sunita Santosh Jadhav
|
1819010WL073914
|
Sunita Santosh Jadhav
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156244
|
|
SUNITA SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
381
|
LOHA
|
MH-19-010-009-001/1194
(SONKHED)
|
1819010000NRG24200320240809224
|
27/03/2024
|
VISHAWANATH SHANKAR SHIRSAGAR
|
1819010WL073341
|
VISHAWANATH SHANKAR SHIRSAGAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156290
|
|
VISHVANATH SHANKARAO KSHRISAGA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
382
|
LOHA
|
MH-19-010-009-001/1253
(SONKHED)
|
1819010000NRG24220320240820776
|
27/03/2024
|
MUKTA NAMDEV VAD
|
1819010WL074061
|
MUKTA NAMDEV VAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156329
|
|
MR MUKTABAI NAMDEV URADVAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-009-001/1296
(SONKHED)
|
1819010000NRG24220320240820777
|
27/03/2024
|
SUBHADRA KHIRBAJI NARWAD
|
1819010WL074061
|
SUBHADRA KHIRBAJI NARWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156323
|
|
MRS SUBHADRA KHIRBAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
LOHA
|
MH-19-010-009-001/1351
(SONKHED)
|
1819010000NRG24210320240814348
|
27/03/2024
|
Pandurang Ranganathrao More
|
1819010WL073654
|
Pandurang Ranganathrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156328
|
|
MR PANDURANG RAGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-009-001/1374
(SONKHED)
|
1819010000NRG24200320240809225
|
27/03/2024
|
Ajay Govindrao More
|
1819010WL073341
|
Ajay Govindrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156208
|
|
AJAY.PI.GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
386
|
LOHA
|
MH-19-010-009-001/1374
(SONKHED)
|
1819010000NRG24200320240809226
|
27/03/2024
|
Neeraj Ajay More
|
1819010WL073341
|
Neeraj Ajay More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156012
|
|
MR NIRAJ AJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-009-001/1375
(SONKHED)
|
1819010000NRG24210320240814352
|
27/03/2024
|
Kashinath Vitthal More
|
1819010WL073654
|
Kashinath Vitthal More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156292
|
|
MRS RADHA KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHA
|
MH-19-010-009-001/1375
(SONKHED)
|
1819010000NRG24210320240814351
|
27/03/2024
|
Radha Kashinath More
|
1819010WL073654
|
Radha Kashinath More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156223
|
|
MR KASHINATH VITHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
LOHA
|
MH-19-010-009-001/1383
(SONKHED)
|
1819010000NRG24210320240814353
|
27/03/2024
|
Ramakant Kadajirao More
|
1819010WL073654
|
Ramakant Kadajirao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156255
|
|
DESHMUKH RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
LOHA
|
MH-19-010-009-001/149
(SONKHED)
|
1819010000NRG24210320240815275
|
27/03/2024
|
GODABAI BHAGWAN THORAT
|
1819010WL073715
|
GODABAI BHAGWAN THORAT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156307
|
|
GODAVARI BHAGWAN THORAT
|
ICICI BANK LTD(508534)
|
|
391
|
LOHA
|
MH-19-010-009-001/166
(SONKHED)
|
1819010000NRG24210320240815276
|
27/03/2024
|
DAIVSHALA NAGORAO DHUDMAL
|
1819010WL073715
|
DAIVSHALA NAGORAO DHUDMAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242156299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
LOHA
|
MH-19-010-009-001/281
(SONKHED)
|
1819010000NRG24200320240809081
|
27/03/2024
|
Anil Kashinath More
|
1819010WL073336
|
Anil Kashinath More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156313
|
|
MR ANIL KASHINATHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHA
|
MH-19-010-009-001/281
(SONKHED)
|
1819010000NRG24200320240809079
|
27/03/2024
|
Lakshmibai Kashinath More
|
1819010WL073336
|
Lakshmibai Kashinath More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156241
|
|
MRS LAXMIBAI KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-009-001/302
(SONKHED)
|
1819010000NRG24210320240820690
|
27/03/2024
|
GOVIDAVARI RAMRAO MORE
|
1819010WL074056
|
GOVIDAVARI RAMRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156297
|
|
MRS GODAVARI RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-009-001/302
(SONKHED)
|
1819010000NRG24210320240820689
|
27/03/2024
|
RAMRAO NARAYAN MORE
|
1819010WL074056
|
RAMRAO NARAYAN MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156293
|
|
MR RAMRAO NARAYANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LOHA
|
MH-19-010-009-001/377
(SONKHED)
|
1819010000NRG24220320240820759
|
27/03/2024
|
PARVATIBAI SANJAY GAIKWAD
|
1819010WL074060
|
PARVATIBAI SANJAY GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156321
|
|
MRS PARWATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-009-001/398
(SONKHED)
|
1819010000NRG24210320240820693
|
27/03/2024
|
SARASWATI BHAGVANRAO MORE
|
1819010WL074056
|
SARASWATI BHAGVANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156287
|
|
SARASWATI BHAGWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-009-001/421
(SONKHED)
|
1819010000NRG24210320240814374
|
27/03/2024
|
GAYABAI KACHARU KHILARE
|
1819010WL073658
|
GAYABAI KACHARU KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156306
|
|
GAYABAI KACHARU KHILLRE
|
BANK OF INDIA(508505)
|
|
399
|
LOHA
|
MH-19-010-009-001/482
(SONKHED)
|
1819010000NRG24210320240814372
|
27/03/2024
|
Balaji Harisingh Thakur
|
1819010WL073657
|
Balaji Harisingh Thakur
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156316
|
|
MR BALAJI HARISINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-009-001/57
(SONKHED)
|
1819010000NRG24220320240820761
|
27/03/2024
|
SHYAMRAO TUKARAM KHILARE
|
1819010WL074060
|
SHYAMRAO TUKARAM KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156294
|
|
MR SHAMARAV TUKARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-009-001/597
(SONKHED)
|
1819010000NRG24210320240820694
|
27/03/2024
|
Gajanan Bhagvan More
|
1819010WL074056
|
Gajanan Bhagvan More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156309
|
|
MR GAJANAN BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LOHA
|
MH-19-010-009-001/643
(SONKHED)
|
1819010000NRG24200320240809082
|
27/03/2024
|
KAMLBAI NAMDEVRAO MORE
|
1819010WL073336
|
KAMLBAI NAMDEVRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156289
|
|
KAMAL NAMDEVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
403
|
LOHA
|
MH-19-010-009-001/643
(SONKHED)
|
1819010000NRG24200320240809083
|
27/03/2024
|
VIJAY NAMDEVRAO MORE
|
1819010WL073336
|
VIJAY NAMDEVRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156314
|
|
MR VIJAY NAMDEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-009-001/702
(SONKHED)
|
1819010000NRG24220320240820796
|
27/03/2024
|
RAVI GOVIND MORE
|
1819010WL074063
|
RAVI GOVIND MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156291
|
|
RAVI GOVINDRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
405
|
LOHA
|
MH-19-010-009-001/72
(SONKHED)
|
1819010000NRG24220320240820765
|
27/03/2024
|
PRAYAGBAI DOULAT NARWADE
|
1819010WL074060
|
PRAYAGBAI DOULAT NARWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156305
|
|
PRAYAGBAI DOULAT NARVAD
|
HDFC BANK LTD(607152)
|
|
406
|
LOHA
|
MH-19-010-009-001/727
(SONKHED)
|
1819010000NRG24210320240814354
|
27/03/2024
|
PAWAN UTTHAM MORE
|
1819010WL073654
|
PAWAN UTTHAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156311
|
|
MR PAVAN UTTAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-009-001/735
(SONKHED)
|
1819010000NRG24200320240809228
|
27/03/2024
|
RANI GAJANAN MORE
|
1819010WL073341
|
RANI GAJANAN MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156324
|
|
RANI GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-009-001/767
(SONKHED)
|
1819010000NRG24200320240809085
|
27/03/2024
|
LALITA VINAYAK JADHAV
|
1819010WL073336
|
LALITA VINAYAK JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156310
|
|
MRS LALITA VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
LOHA
|
MH-19-010-009-001/767
(SONKHED)
|
1819010000NRG24200320240809084
|
27/03/2024
|
VINAYAK RAMJI JADHAV
|
1819010WL073336
|
VINAYAK RAMJI JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156296
|
|
MR VINAYAK RAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-009-001/767
(SONKHED)
|
1819010000NRG24200320240809086
|
27/03/2024
|
Vishal Vinayakrao Jadhav
|
1819010WL073336
|
Vishal Vinayakrao Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156331
|
|
MR VISHAL VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-009-001/771
(SONKHED)
|
1819010000NRG24220320240820769
|
27/03/2024
|
SARSVATI SHILANAND INGALE
|
1819010WL074060
|
SARSVATI SHILANAND INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156332
|
|
MRS SARASVATI AND SHILANAND DIGAMBAR ING
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-009-001/776
(SONKHED)
|
1819010000NRG24210320240814355
|
27/03/2024
|
Rahul Ramram More
|
1819010WL073654
|
Rahul Ramram More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156298
|
|
RAHUL RAMRAO MORE VARABAI RAMR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
413
|
LOHA
|
MH-19-010-009-001/789
(SONKHED)
|
1819010000NRG24210320240820696
|
27/03/2024
|
MINA PRABHAKAR MORE
|
1819010WL074056
|
MINA PRABHAKAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156300
|
|
MINA PRABHAKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
414
|
LOHA
|
MH-19-010-009-001/789
(SONKHED)
|
1819010000NRG24210320240820695
|
27/03/2024
|
PRABHKAR SHANKAR MORE
|
1819010WL074056
|
PRABHKAR SHANKAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156315
|
|
PRABHKAR SHANKAR MORE
|
INDUSIND BANK(607189)
|
|
415
|
LOHA
|
MH-19-010-009-001/806
(SONKHED)
|
1819010000NRG24200320240809232
|
27/03/2024
|
Shivaji Pandurang More
|
1819010WL073341
|
Shivaji Pandurang More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242156253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
416
|
LOHA
|
MH-19-010-009-001/806
(SONKHED)
|
1819010000NRG24200320240809231
|
27/03/2024
|
Vijayakumar Shivaji More
|
1819010WL073341
|
Vijayakumar Shivaji More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156199
|
|
MR VIJAYKUMAR SHIVAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
417
|
LOHA
|
MH-19-010-009-001/826
(SONKHED)
|
1819010000NRG24210320240814356
|
27/03/2024
|
Prakash Laxmanrao More
|
1819010WL073654
|
Prakash Laxmanrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156295
|
|
MORE PRAKASH LAXMAN
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
418
|
LOHA
|
MH-19-010-009-001/833
(SONKHED)
|
1819010000NRG24210320240820698
|
27/03/2024
|
SHITAL BALVANTRAO MORE
|
1819010WL074056
|
SHITAL BALVANTRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156217
|
|
MRS SHITAL BALVANTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
419
|
LOHA
|
MH-19-010-009-001/846
(SONKHED)
|
1819010000NRG24210320240814359
|
27/03/2024
|
AASHISH BALASAHEB MORE
|
1819010WL073654
|
AASHISH BALASAHEB MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156312
|
|
ASHISH BALASAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
420
|
LOHA
|
MH-19-010-009-001/846
(SONKHED)
|
1819010000NRG24210320240814360
|
27/03/2024
|
JAYCHANDRA BALASAHEB MORE
|
1819010WL073654
|
JAYCHANDRA BALASAHEB MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156221
|
|
MR JAYCHANDRA BALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-009-001/847
(SONKHED)
|
1819010000NRG24210320240814361
|
27/03/2024
|
Vitthal Sadashirao More
|
1819010WL073654
|
Vitthal Sadashirao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156239
|
|
VITTHAL SADASHIV MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
422
|
LOHA
|
MH-19-010-009-001/902
(SONKHED)
|
1819010000NRG24210320240820700
|
27/03/2024
|
POOJA SHRIKRASHNA GANDALWAR
|
1819010WL074056
|
POOJA SHRIKRASHNA GANDALWAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242155588
|
|
MRS POOJA SHRIKRUSHNA GANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-009-001/902
(SONKHED)
|
1819010000NRG24210320240820699
|
27/03/2024
|
SHIRKRASHNA GANGAPRASAD GANDALWAR
|
1819010WL074056
|
SHIRKRASHNA GANGAPRASAD GANDALWAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156322
|
|
MR SHRIKRUSHNA GANGAPRASAD GANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
LOHA
|
MH-19-010-009-001/922
(SONKHED)
|
1819010000NRG24200320240809088
|
27/03/2024
|
Piraji Taterao Jadhav
|
1819010WL073336
|
Piraji Taterao Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156243
|
|
MR PIRAJI TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
LOHA
|
MH-19-010-009-001/922
(SONKHED)
|
1819010000NRG24200320240809087
|
27/03/2024
|
Taterao Tyubaji Jadhav
|
1819010WL073336
|
Taterao Tyubaji Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156288
|
|
MR TATERAO LOBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
LOHA
|
MH-19-010-009-001/98
(SONKHED)
|
1819010000NRG24220320240820771
|
27/03/2024
|
Prabhakar Ghanshyam Ingole
|
1819010WL074060
|
Prabhakar Ghanshyam Ingole
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156254
|
|
MR PRABHAKAR GHANSHAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
427
|
LOHA
|
MH-19-010-034-001/212
(DAPSHED)
|
1819010000NRG24260320240847203
|
27/03/2024
|
DATTA VYANKATI TONAGE
|
1819010WL075581
|
DATTA VYANKATI TONAGE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156303
|
|
DATTA VENKATI TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
428
|
LOHA
|
MH-19-010-034-001/212
(DAPSHED)
|
1819010000NRG24260320240847204
|
27/03/2024
|
SUNITA DATTA TONAGE
|
1819010WL075581
|
SUNITA DATTA TONAGE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156304
|
|
SUNITA DATTA TONAGE
|
BANK OF INDIA(508505)
|
|
429
|
LOHA
|
MH-19-010-034-001/237
(DAPSHED)
|
1819010000NRG24260320240847205
|
27/03/2024
|
CHAMPATI KISHAN GAJALE
|
1819010WL075581
|
CHAMPATI KISHAN GAJALE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156308
|
|
MR CHAMPATIGAJARABAI GAJALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-034-001/26
(DAPSHED)
|
1819010000NRG24260320240847207
|
27/03/2024
|
RENUKA SANTOSH SONWANE
|
1819010WL075581
|
RENUKA SANTOSH SONWANE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156196
|
|
MRS RENUKABAI SANTOSH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-034-001/26
(DAPSHED)
|
1819010000NRG24260320240847206
|
27/03/2024
|
SANTOSH DAGADU SANAVANE
|
1819010WL075581
|
SANTOSH DAGADU SANAVANE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156330
|
|
SANTOSH DAGDU SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-034-001/334
(DAPSHED)
|
1819010000NRG24260320240847215
|
27/03/2024
|
GANGARAM BALAJI TONAGE
|
1819010WL075581
|
GANGARAM BALAJI TONAGE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242156192
|
|
GANGADHAR
|
ICICI BANK LTD(508534)
|
|
433
|
LOHA
|
MH-19-010-034-001/542
(DAPSHED)
|
1819010000NRG24260320240847238
|
27/03/2024
|
BALAJI TUKARAM SHITLE
|
1819010WL075581
|
BALAJI TUKARAM SHITLE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156302
|
|
BALAJI TUKARQAM SITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
434
|
LOHA
|
MH-19-010-034-001/575
(DAPSHED)
|
1819010000NRG24260320240847250
|
27/03/2024
|
PANDIT MOTIRAM JAMALPURE
|
1819010WL075581
|
PANDIT MOTIRAM JAMALPURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156252
|
|
MR PANDIT MOTIRAM JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
435
|
LOHA
|
MH-19-010-034-001/575
(DAPSHED)
|
1819010000NRG24260320240847251
|
27/03/2024
|
SHANTABAI PANDIT JAMALPURE
|
1819010WL075581
|
SHANTABAI PANDIT JAMALPURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156319
|
|
JAMALPURE SHANTABAI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-034-001/581
(DAPSHED)
|
1819010000NRG24260320240847252
|
27/03/2024
|
DIGAMBAR SHIVAJI MORE
|
1819010WL075581
|
DIGAMBAR SHIVAJI MORE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156318
|
|
MR DIGAMBAR SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-034-001/581
(DAPSHED)
|
1819010000NRG24260320240847253
|
27/03/2024
|
VANDANA DIGAMBAR MORE
|
1819010WL075581
|
VANDANA DIGAMBAR MORE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156207
|
|
MRS WANDANA DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHA
|
MH-19-010-034-001/584
(DAPSHED)
|
1819010000NRG24260320240847254
|
27/03/2024
|
NAGORAO UTTAMRAO MORE
|
1819010WL075581
|
NAGORAO UTTAMRAO MORE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156317
|
|
NAGORAO UTTAMRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
439
|
LOHA
|
MH-19-010-034-001/610
(DAPSHED)
|
1819010000NRG24260320240847263
|
27/03/2024
|
KERBA RAMCHANDRA SHITALE
|
1819010WL075581
|
KERBA RAMCHANDRA SHITALE
|
00415
|
SBIN0020660
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242156320
|
|
MR KERBA RAMCHANDRA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
LOHA
|
MH-19-010-034-001/783
(DAPSHED)
|
1819010000NRG24260320240847266
|
27/03/2024
|
BHAGYASHREE SAHEBRAO TONGE
|
1819010WL075581
|
BHAGYASHREE SAHEBRAO TONGE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156000
|
|
MRS BHAGYASHRI SAHEB TONAGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-034-001/94
(DAPSHED)
|
1819010000NRG24260320240847267
|
27/03/2024
|
RAVJI VENKATI JAMALPURE
|
1819010WL075581
|
RAVJI VENKATI JAMALPURE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156236
|
|
RAVAJI VYANKATI JAMALPURE
|
ICICI BANK LTD(508534)
|
|
442
|
LOHA
|
MH-19-010-037-001/302
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850532
|
27/03/2024
|
SWATI LOKDOJI DHAGE
|
1819010WL075799
|
SWATI LOKDOJI DHAGE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156327
|
|
MRS SWATI LAKADOJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100233
|
100233
|
|
|
|
|
|
|
|
|
443
|
LOHA
|
MH-19-010-009-001/865
(SONKHED)
|
1819010000NRG24210320240814376
|
27/03/2024
|
CHAYA RAHUL KHILLARE
|
1819010WL073658
|
CHAYA RAHUL KHILLARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156188
|
|
MRS CHHAYA RAHUL KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
444
|
LOHA
|
MH-19-010-065-001/105
(UMARA)
|
1819010065NRG24270320240858691
|
27/03/2024
|
namdev R Rathod
|
1819010065WL076349
|
namdev R Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156326
|
|
MR NAMDEV RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-065-001/106
(UMARA)
|
1819010065NRG24270320240858698
|
27/03/2024
|
Sumanbai B Jadhav
|
1819010065WL076349
|
Sumanbai B Jadhav
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156325
|
|
MRS SHOBHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
LOHA
|
MH-19-010-065-001/1318
(UMARA)
|
1819010065NRG24270320240858716
|
27/03/2024
|
Soni P Rathod
|
1819010065WL076349
|
Soni P Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156237
|
|
MRS SONI PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
447
|
LOHA
|
MH-19-010-065-001/1403
(UMARA)
|
1819010065NRG24270320240858717
|
27/03/2024
|
Premdas N Rathod
|
1819010065WL076349
|
Premdas N Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156240
|
|
Mr. PREMDAS NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
448
|
LOHA
|
MH-19-010-009-001/735
(SONKHED)
|
1819010000NRG24200320240809227
|
27/03/2024
|
GAJANAN GULABRAO MORE
|
1819010WL073341
|
GAJANAN GULABRAO MORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181980
|
|
GAJANAN GULABRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
449
|
LOHA
|
MH-19-010-009-001/1056
(SONKHED)
|
1819010000NRG24220320240820745
|
27/03/2024
|
NASIMABEGAM USMAN SHAIKH
|
1819010WL074060
|
NASIMABEGAM USMAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181970
|
|
MRS NASIMABEGUM USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
450
|
LOHA
|
MH-19-010-009-001/1202
(SONKHED)
|
1819010000NRG24220320240820773
|
27/03/2024
|
CHANDNI MAHAMAD SHAIKH
|
1819010WL074061
|
CHANDNI MAHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181977
|
|
CHANDBI MAHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-009-001/1203
(SONKHED)
|
1819010000NRG24220320240820774
|
27/03/2024
|
NASIMABI AAHMADSHA SHAIKH
|
1819010WL074061
|
NASIMABI AAHMADSHA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181978
|
|
NASIMABI AHMADSHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-009-001/1204
(SONKHED)
|
1819010000NRG24220320240820775
|
27/03/2024
|
HASINA MAHEBUB SHAIKH
|
1819010WL074061
|
HASINA MAHEBUB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181979
|
|
HASHINA MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-009-001/1356
(SONKHED)
|
1819010000NRG24210320240814349
|
27/03/2024
|
Omkar Gopalrao More
|
1819010WL073654
|
Omkar Gopalrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182026
|
|
SHRIOM GOPALRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-009-001/1356
(SONKHED)
|
1819010000NRG24210320240814350
|
27/03/2024
|
Vitthal Gopalrao More
|
1819010WL073654
|
Vitthal Gopalrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156403
|
|
MR VITTHAL GOPALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
LOHA
|
MH-19-010-009-001/482
(SONKHED)
|
1819010000NRG24210320240814373
|
27/03/2024
|
Narsingh Harisingh Thakur
|
1819010WL073657
|
Narsingh Harisingh Thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182168
|
|
NARSIH HARISINH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-009-001/806
(SONKHED)
|
1819010000NRG24200320240809233
|
27/03/2024
|
Sonali Vijayakumar More
|
1819010WL073341
|
Sonali Vijayakumar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156096
|
|
SONALI VIJAYKUMAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-009-001/865
(SONKHED)
|
1819010000NRG24210320240814375
|
27/03/2024
|
Rahul Kachru Khillare
|
1819010WL073658
|
Rahul Kachru Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182023
|
|
RAHUL KACHARU KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-013-001/10178
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812077
|
27/03/2024
|
PALLAVI MANOHAR JAMGE
|
1819010WL073492
|
PALLAVI MANOHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182174
|
|
PALLAVI MANOHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-013-001/10180
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812105
|
27/03/2024
|
MANISHA TIRUPATI JMAGE
|
1819010WL073495
|
MANISHA TIRUPATI JMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156121
|
|
MANISHA TIRUPATI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-013-001/10180
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812104
|
27/03/2024
|
TIRUPATI KONDIBA JAMGE
|
1819010WL073495
|
TIRUPATI KONDIBA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156120
|
|
TIRUPATI KONDIRAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-013-001/1070
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812106
|
27/03/2024
|
GAJAJNAN NAMDEV JAMGE
|
1819010WL073495
|
GAJAJNAN NAMDEV JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156118
|
|
MR GAJANAN NAMDEV JAMGE
|
STATE BANK OF INDIA(508548)
|
|
462
|
LOHA
|
MH-19-010-013-001/1070
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812107
|
27/03/2024
|
REKHA GAJANAN JAMGE
|
1819010WL073495
|
REKHA GAJANAN JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156122
|
|
REKHA GAJANAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-013-001/1071
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812108
|
27/03/2024
|
PRATAP NAMDEV JAMGE
|
1819010WL073495
|
PRATAP NAMDEV JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156119
|
|
PRATAP NAMDEV JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-013-001/1071
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812109
|
27/03/2024
|
SHITAL PRATAP JAMGE
|
1819010WL073495
|
SHITAL PRATAP JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156123
|
|
SHITAL PRATAP JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812079
|
27/03/2024
|
MINABAI SAMBHAJI JAMGE
|
1819010WL073492
|
MINABAI SAMBHAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182153
|
|
MINABAI SAMBHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-013-001/1088
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812078
|
27/03/2024
|
SAMBHAJI MAROTI JAMGE
|
1819010WL073492
|
SAMBHAJI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182152
|
|
SAMBHA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-013-001/1105
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850389
|
27/03/2024
|
DIKSH SANDIP DHUTMAL
|
1819010WL075793
|
DIKSH SANDIP DHUTMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182191
|
|
DIKSHA SANDIP DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-013-001/118
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812082
|
27/03/2024
|
KONDIBA SAMBHAJI WADDE
|
1819010WL073492
|
KONDIBA SAMBHAJI WADDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182173
|
|
KONDIBA SAMBHAJI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-013-001/118
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812081
|
27/03/2024
|
NAMDEV SAMBHAJI WADDE
|
1819010WL073492
|
NAMDEV SAMBHAJI WADDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182154
|
|
NABDABAI SAMBHAJI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-013-001/136
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812111
|
27/03/2024
|
LAXMIBAI KONDIBA JAMGE
|
1819010WL073495
|
LAXMIBAI KONDIBA JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182148
|
|
LAKSHMIBAI KONDIBA JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-013-001/226
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812084
|
27/03/2024
|
ANUSAYABAI BALIRAM JAMGE
|
1819010WL073492
|
ANUSAYABAI BALIRAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156402
|
|
ANUSAYA BALIRAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-013-001/226
(SHIVANI JAMAGA)
|
1819010000NRG24200320240812083
|
27/03/2024
|
BALIRAM MAROTI JAMGE
|
1819010WL073492
|
BALIRAM MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182175
|
|
BALIRAM MAROTI JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-015-001/157
(BHADRA)
|
1819010000NRG24210320240819453
|
27/03/2024
|
GANGADHAR VISHWABHAR PAWAR
|
1819010WL073955
|
GANGADHAR VISHWABHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182162
|
|
GANGADHAR VISHWANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-015-001/157
(BHADRA)
|
1819010000NRG24210320240819454
|
27/03/2024
|
MANGALABAI GANGADHAR PAWAR
|
1819010WL073955
|
MANGALABAI GANGADHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182045
|
|
MANGALBAI GANGADHAR
|
BANK OF BARODA(606985)
|
|
475
|
LOHA
|
MH-19-010-015-001/410
(BHADRA)
|
1819010000NRG24210320240819460
|
27/03/2024
|
KUSHVRTABAI PANDURANG PAWAR
|
1819010WL073955
|
KUSHVRTABAI PANDURANG PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181971
|
|
KUSHVARTABAI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-015-001/719
(BHADRA)
|
1819010000NRG24210320240819481
|
27/03/2024
|
RAMESHWAR PANDURANG PAWAR
|
1819010WL073955
|
RAMESHWAR PANDURANG PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181991
|
|
RAMESHWAR PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-015-001/719
(BHADRA)
|
1819010000NRG24210320240819482
|
27/03/2024
|
SHILPA RAMESHWAR PAWAR
|
1819010WL073955
|
SHILPA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182161
|
|
SHILPA RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-015-001/73
(BHADRA)
|
1819010000NRG24210320240819485
|
27/03/2024
|
PIRAJI PANDURANG PAWAR
|
1819010WL073955
|
PIRAJI PANDURANG PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182163
|
|
PIRAJI PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-015-001/73
(BHADRA)
|
1819010000NRG24210320240819486
|
27/03/2024
|
WARSHA PIRAJI PAWAR
|
1819010WL073955
|
WARSHA PIRAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181990
|
|
VARSHA PIRAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-015-001/759
(BHADRA)
|
1819010000NRG24210320240819490
|
27/03/2024
|
Datta Vinayak Dhage
|
1819010WL073955
|
Datta Vinayak Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156097
|
|
DATTA VINAYAK DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-015-001/814
(BHADRA)
|
1819010000NRG24210320240819506
|
27/03/2024
|
Bhumika Sandip Rathod
|
1819010WL073955
|
Bhumika Sandip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182020
|
|
BHUMIKA SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-015-001/817
(BHADRA)
|
1819010000NRG24210320240819508
|
27/03/2024
|
Shamla Govind Pawar
|
1819010WL073955
|
Shamla Govind Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156098
|
|
SHAMBALA GOVINDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-015-001/818
(BHADRA)
|
1819010000NRG24210320240819510
|
27/03/2024
|
Shivpooja Gitanand Pawar
|
1819010WL073955
|
Shivpooja Gitanand Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156128
|
|
SHIVPUJA GEETANAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-018-001/138
(PIPRANWADI)
|
1819010000NRG24200320240809972
|
27/03/2024
|
Shivraj Baburao Bahire
|
1819010WL073387
|
Shivraj Baburao Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156409
|
|
SHIVRAJ BABURAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-018-001/138
(PIPRANWADI)
|
1819010000NRG24200320240809973
|
27/03/2024
|
Sushila Shivraj Bahire
|
1819010WL073387
|
Sushila Shivraj Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156419
|
|
SUSHILA SHIVRAJ BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-018-001/143
(PIPRANWADI)
|
1819010000NRG24200320240809974
|
27/03/2024
|
Sanjay Baburao Bahire
|
1819010WL073387
|
Sanjay Baburao Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156411
|
|
SANJAY BABURAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-018-001/143
(PIPRANWADI)
|
1819010000NRG24200320240809975
|
27/03/2024
|
Sumitra Sanjay Bahire
|
1819010WL073387
|
Sumitra Sanjay Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156418
|
|
SUMITRA SANJAY BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-018-001/147
(PIPRANWADI)
|
1819010000NRG24200320240809978
|
27/03/2024
|
Govind Sudamrao Bahire
|
1819010WL073387
|
Govind Sudamrao Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156406
|
|
BAHIRE GOVIND SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-018-001/147
(PIPRANWADI)
|
1819010000NRG24200320240809977
|
27/03/2024
|
Laxmibai Sudam Bahire
|
1819010WL073387
|
Laxmibai Sudam Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156420
|
|
LAXMIBAI SUDAM BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-018-001/147
(PIPRANWADI)
|
1819010000NRG24200320240809976
|
27/03/2024
|
Sudam Namdevrao Bahire
|
1819010WL073387
|
Sudam Namdevrao Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156412
|
|
SUDAM NAMDEVRAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-018-001/194
(PIPRANWADI)
|
1819010000NRG24200320240809979
|
27/03/2024
|
Angad Bhagavan Bahire
|
1819010WL073387
|
Angad Bhagavan Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156413
|
|
ANGAD BHAGAVAN BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-018-001/194
(PIPRANWADI)
|
1819010000NRG24200320240809980
|
27/03/2024
|
Shivananda Angad Bahire
|
1819010WL073387
|
Shivananda Angad Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156415
|
|
SHIVNANDA ANGAD BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-018-001/195
(PIPRANWADI)
|
1819010000NRG24200320240809982
|
27/03/2024
|
Seshika Vilas Bahire
|
1819010WL073387
|
Seshika Vilas Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156416
|
|
SHESHIKALA VILAS BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-018-001/195
(PIPRANWADI)
|
1819010000NRG24200320240809981
|
27/03/2024
|
Vilas Baburao Bahire
|
1819010WL073387
|
Vilas Baburao Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156410
|
|
VILAS BABURAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-018-001/65
(PIPRANWADI)
|
1819010000NRG24200320240809984
|
27/03/2024
|
Deepak Madhav Bahire
|
1819010WL073387
|
Deepak Madhav Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156405
|
|
DIPAK MADHAV BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-018-001/65
(PIPRANWADI)
|
1819010000NRG24200320240809983
|
27/03/2024
|
Parvatabai Madhav Bahire
|
1819010WL073387
|
Parvatabai Madhav Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156417
|
|
PARVATI MADHAVRAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-018-001/92
(PIPRANWADI)
|
1819010000NRG24200320240809985
|
27/03/2024
|
Shivaji Namdev Bahire
|
1819010WL073387
|
Shivaji Namdev Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156414
|
|
SHIVAJI NAMDEVRAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-022-001/1
(KAREGAON)
|
1819010000NRG24270320240859089
|
27/03/2024
|
Jijabai Hari Kirawale
|
1819010WL076369
|
Jijabai Hari Kirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182167
|
|
JIJABAI HARI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-022-001/168
(KAREGAON)
|
1819010000NRG24270320240859090
|
27/03/2024
|
KISHAN TULSHIRAM MORE
|
1819010WL076369
|
KISHAN TULSHIRAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181955
|
|
KISHAN MORE
|
BANK OF INDIA(508505)
|
|
500
|
LOHA
|
MH-19-010-037-001/127
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850366
|
27/03/2024
|
Uttam Madhav Dhage
|
1819010WL075792
|
Uttam Madhav Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182054
|
|
UTTAM MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-037-001/137
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850473
|
27/03/2024
|
Ratnbai Gunaji Dhage
|
1819010WL075798
|
Ratnbai Gunaji Dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156148
|
|
RATNAMALA GUNAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-037-001/166
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852692
|
27/03/2024
|
RAM TATERAO DHAGE
|
1819010WL075916
|
RAM TATERAO DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182122
|
|
RAM TATERAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-037-001/194
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850568
|
27/03/2024
|
GANGAHAR GANOBA DHAGE
|
1819010WL075800
|
GANGAHAR GANOBA DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182071
|
|
GANGADHAR GYANOBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-037-001/203
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850570
|
27/03/2024
|
Rukhmini Trambak Kamkule
|
1819010WL075800
|
Rukhmini Trambak Kamkule
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182052
|
|
RUKMINABAI TRAMBAK KAMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-037-001/277
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850510
|
27/03/2024
|
SHIVHAR RAOSAHEB DHAGE
|
1819010WL075799
|
SHIVHAR RAOSAHEB DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156142
|
|
SHIVHAR RAOSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-037-001/278
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850515
|
27/03/2024
|
RAJU RAVSAHEB DHAGE
|
1819010WL075799
|
RAJU RAVSAHEB DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156141
|
|
RAJU RAVASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-037-001/283
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850525
|
27/03/2024
|
SAHEBRAO MANIKRAO DHAGE
|
1819010WL075799
|
SAHEBRAO MANIKRAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156145
|
|
SAHEBRAO MANIKARAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-037-001/283
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850524
|
27/03/2024
|
SHANKAR MANIKRAO DHAGE
|
1819010WL075799
|
SHANKAR MANIKRAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156138
|
|
SHANKAR MANIKRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-037-001/288
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850531
|
27/03/2024
|
ARUNA SANJAY DHAGE
|
1819010WL075799
|
ARUNA SANJAY DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156140
|
|
ARUNA SANJAY DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-037-001/290
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850328
|
27/03/2024
|
USHA DATTA DHAGE
|
1819010WL075790
|
USHA DATTA DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156139
|
|
USHA DATTA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-037-001/299
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852681
|
27/03/2024
|
JANARDHAN BABARAO KOCHAR
|
1819010WL075915
|
JANARDHAN BABARAO KOCHAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182187
|
|
KOCHAR JANARDHAN BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-037-001/314
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855921
|
27/03/2024
|
MANISHA IRBA DHAGE
|
1819010WL076124
|
MANISHA IRBA DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182059
|
|
MANISHA IRBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-037-001/321
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850416
|
27/03/2024
|
rajshri narayan shinde
|
1819010WL075794
|
rajshri narayan shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182055
|
|
RAJSHRI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-037-001/325
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850536
|
27/03/2024
|
PARTIK GANESHRAO DHAGE
|
1819010WL075799
|
PARTIK GANESHRAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156143
|
|
PRATIK GANESHRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-037-001/341
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850585
|
27/03/2024
|
DIPALI SAMBHAJI DHAGE
|
1819010WL075800
|
DIPALI SAMBHAJI DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182060
|
|
DIPALI SAMBHAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-037-001/343
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850586
|
27/03/2024
|
GANGABAI BALIRAM DHAGE
|
1819010WL075800
|
GANGABAI BALIRAM DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182070
|
|
GANGABAI BALIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-037-001/344
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852683
|
27/03/2024
|
kapil madhav dhage
|
1819010WL075915
|
kapil madhav dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182138
|
|
KAPIL MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-037-001/361
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852608
|
27/03/2024
|
Sangmeshwar Bagwan Jadhav
|
1819010WL075912
|
Sangmeshwar Bagwan Jadhav
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182063
|
|
SANGMESHWAR BHAGVANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-037-001/362
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850440
|
27/03/2024
|
KANTABAI MADHAV PANCHAL
|
1819010WL075796
|
KANTABAI MADHAV PANCHAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182111
|
|
MISS KANTABAI MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
LOHA
|
MH-19-010-037-001/366
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852513
|
27/03/2024
|
Sumanbai Madhav Waghmare
|
1819010WL075908
|
Sumanbai Madhav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156132
|
|
Sumanabai Madhav Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
LOHA
|
MH-19-010-037-001/370
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855926
|
27/03/2024
|
ANUSAYA CHANDU WAGMARE
|
1819010WL076124
|
ANUSAYA CHANDU WAGMARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182058
|
|
ANUSAYA CHANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-037-001/370
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855927
|
27/03/2024
|
CHANDU VANKATI WAGMARE
|
1819010WL076124
|
CHANDU VANKATI WAGMARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182057
|
|
CHANDU VYANKATI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-037-001/377
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852684
|
27/03/2024
|
babarao shivaji dhage
|
1819010WL075915
|
babarao shivaji dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182139
|
|
BABARAO SHIVAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-037-001/379
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852610
|
27/03/2024
|
Sadhu Ganpati Panchal
|
1819010WL075912
|
Sadhu Ganpati Panchal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182051
|
|
SADHU GANPATI PANCHAL
|
BANK OF INDIA(508505)
|
|
525
|
LOHA
|
MH-19-010-037-001/380
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850540
|
27/03/2024
|
TUKARAM DATTA DUBUKWAD
|
1819010WL075799
|
TUKARAM DATTA DUBUKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156144
|
|
TUKARAM DATTA DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-037-001/396
(PIPALGAON DHAGE)
|
1819010000NRG24260320240855931
|
27/03/2024
|
SAHEBRAO MOTIRAM DHAGE
|
1819010WL076124
|
SAHEBRAO MOTIRAM DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182066
|
|
SAHEBRAO MOTIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-037-001/405
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852611
|
27/03/2024
|
Chatrpati Balaji Dhage
|
1819010WL075912
|
Chatrpati Balaji Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182065
|
|
CHHATRAPTI BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-037-001/422
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850589
|
27/03/2024
|
BAPURAO TUKARAM PANCHAL
|
1819010WL075800
|
BAPURAO TUKARAM PANCHAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182053
|
|
BAPURAO TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-037-001/428
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850380
|
27/03/2024
|
Gajanan Shankarrao Dhage
|
1819010WL075792
|
Gajanan Shankarrao Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182068
|
|
GAJANAN SHANKARRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-037-001/429
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852613
|
27/03/2024
|
Maroti Balaji Dhage
|
1819010WL075912
|
Maroti Balaji Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182064
|
|
MAROTI BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LOHA
|
MH-19-010-037-001/430
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852615
|
27/03/2024
|
Sachin Shripati Dhage
|
1819010WL075912
|
Sachin Shripati Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182062
|
|
SACHAIN SRIPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-037-001/431
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852616
|
27/03/2024
|
Shripati Shesherao Dhage
|
1819010WL075912
|
Shripati Shesherao Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182061
|
|
SHRIPATI SHESHERAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-037-001/434
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852573
|
27/03/2024
|
Bhagwat Madan Kakade
|
1819010WL075910
|
Bhagwat Madan Kakade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182069
|
|
BHAGAVAT MADAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-037-001/447
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852596
|
27/03/2024
|
Pawan Tulciram Dhage
|
1819010WL075911
|
Pawan Tulciram Dhage
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182056
|
|
PAVAN TULSHIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-037-001/457
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852686
|
27/03/2024
|
shivandand digambar panchal
|
1819010WL075915
|
shivandand digambar panchal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182140
|
|
SHIVANAND DIGAMBAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-037-001/459
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852701
|
27/03/2024
|
SUREKHA RESHMAJI DHAGE
|
1819010WL075916
|
SUREKHA RESHMAJI DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182123
|
|
SUREKHA RESHMAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-037-001/461
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850441
|
27/03/2024
|
SHIVSAMB DAEVRAO BAVANPALLE
|
1819010WL075796
|
SHIVSAMB DAEVRAO BAVANPALLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182186
|
|
SHIVSAMB DEVRAO BAWANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-037-001/462
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850444
|
27/03/2024
|
SHIVRANI HANMANT BAWANPALE
|
1819010WL075796
|
SHIVRANI HANMANT BAWANPALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182113
|
|
SHIVRANI HANMANT BAVANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-037-001/464
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850446
|
27/03/2024
|
GANESH SUBHS KOTE
|
1819010WL075796
|
GANESH SUBHS KOTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182119
|
|
GANESH SUBHASH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-037-001/466
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850449
|
27/03/2024
|
DAVSHALA GOVIND KAPSE
|
1819010WL075796
|
DAVSHALA GOVIND KAPSE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182112
|
|
DAIVASHALA GOVIND KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-037-001/475
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852518
|
27/03/2024
|
SUSHMA KAILASH WAGMARE
|
1819010WL075908
|
SUSHMA KAILASH WAGMARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156154
|
|
SUSHMA KAILAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-037-001/485
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852522
|
27/03/2024
|
MUKTESHWAR ANANDA JONDHALE
|
1819010WL075908
|
MUKTESHWAR ANANDA JONDHALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156153
|
|
MUKTESHWAR ANANDA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-037-001/487
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852529
|
27/03/2024
|
SHRIKANT ANANDA JONDHALE
|
1819010WL075908
|
SHRIKANT ANANDA JONDHALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156150
|
|
SHRIKANT ANANDA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-037-001/488
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852531
|
27/03/2024
|
DROPADA VITTAL DUBUKAWAD
|
1819010WL075908
|
DROPADA VITTAL DUBUKAWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156151
|
|
DROPADA VITTHAL DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-037-001/489
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852535
|
27/03/2024
|
DANYANESHWAR DILIP DUBAKWAD
|
1819010WL075908
|
DANYANESHWAR DILIP DUBAKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156152
|
|
DNYANESHWAR DILIP DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-037-001/49
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852536
|
27/03/2024
|
Bali Vyankati Nakamwad
|
1819010WL075908
|
Bali Vyankati Nakamwad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156136
|
|
BALIRAM VYANKATRAO NAKKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-037-001/492
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850484
|
27/03/2024
|
datta ananda dhage
|
1819010WL075798
|
datta ananda dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156131
|
|
DATTA ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-037-001/494
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850488
|
27/03/2024
|
SHIVSHANKAR ISHWAR DHAGE
|
1819010WL075798
|
SHIVSHANKAR ISHWAR DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156134
|
|
SHIVSHANKAR ISHWAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-037-001/495
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850491
|
27/03/2024
|
GUNAGI GANPATH DHAGE
|
1819010WL075798
|
GUNAGI GANPATH DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156133
|
|
GUNAJI GANPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-037-001/5
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852689
|
27/03/2024
|
MEGHA BHUJANG PANCHAL
|
1819010WL075915
|
MEGHA BHUJANG PANCHAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182141
|
|
MEGHA BHUJANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-037-001/50
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850492
|
27/03/2024
|
Nagnath Ramrao Dhage
|
1819010WL075798
|
Nagnath Ramrao Dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156137
|
|
NAGORAO RAMARAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-037-001/50
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850493
|
27/03/2024
|
Sunita Nagnath Dhage
|
1819010WL075798
|
Sunita Nagnath Dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182209
|
|
SUNITA NAGNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-037-001/501
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850498
|
27/03/2024
|
SHIVSHANKAR NAGORAO DHAGE
|
1819010WL075798
|
SHIVSHANKAR NAGORAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156135
|
|
SHIVSHANKAR NAGORAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850507
|
27/03/2024
|
ARCHANA MADHV DHAGE
|
1819010WL075798
|
ARCHANA MADHV DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156147
|
|
ARCHANA MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850506
|
27/03/2024
|
MADHAV DAGDU DHAGE
|
1819010WL075798
|
MADHAV DAGDU DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156149
|
|
MADHAV DAGDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850505
|
27/03/2024
|
SATHYABHAMA DAGDU DHAGE
|
1819010WL075798
|
SATHYABHAMA DAGDU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156146
|
|
SATYABHAMABAI DAGDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-037-001/69
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852705
|
27/03/2024
|
GIRJA SHESHERAO DHAGE
|
1819010WL075916
|
GIRJA SHESHERAO DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182120
|
|
GIRJABAI SHESHERAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-037-001/74
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852707
|
27/03/2024
|
SATYABHMA BHAGWAN DHAGE
|
1819010WL075916
|
SATYABHMA BHAGWAN DHAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182121
|
|
SATYABHAMA BHAGAVAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-037-001/88
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850382
|
27/03/2024
|
Mohan Sopan Kakade
|
1819010WL075792
|
Mohan Sopan Kakade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182067
|
|
MOHAN SOPAN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-041-001/146
(POKHARI)
|
1819010000NRG24210320240814986
|
27/03/2024
|
VANDANA HANUMANT TATE
|
1819010WL073699
|
VANDANA HANUMANT TATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156425
|
|
VANDANA HANMANT TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-041-001/345
(POKHARI)
|
1819010000NRG24210320240814987
|
27/03/2024
|
LUXMIBAI SURYABHAN TATE
|
1819010WL073699
|
LUXMIBAI SURYABHAN TATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156407
|
|
LAXMIBAI SURYAKANT TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-041-001/449
(POKHARI)
|
1819010000NRG24210320240814988
|
27/03/2024
|
BEBITAI GAJANAN TATE
|
1819010WL073699
|
BEBITAI GAJANAN TATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156090
|
|
BEBITAI GAJANAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-041-001/449
(POKHARI)
|
1819010000NRG24210320240814989
|
27/03/2024
|
GAJANAN KISHANRAO TATE
|
1819010WL073699
|
GAJANAN KISHANRAO TATE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156115
|
|
GAJANAN KISHNRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LOHA
|
MH-19-010-072-001/1150
(PENUR)
|
1819010000NRG24210320240818414
|
27/03/2024
|
Poja Dasharath Lokhande
|
1819010WL073895
|
Poja Dasharath Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156106
|
|
POOJA DASHRATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LOHA
|
MH-19-010-072-001/345
(PENUR)
|
1819010000NRG24210320240818493
|
27/03/2024
|
Padminbai Narayan Gavte
|
1819010WL073899
|
Padminbai Narayan Gavte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156103
|
|
GAVTE PADMINBAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-072-001/696
(PENUR)
|
1819010000NRG24210320240818353
|
27/03/2024
|
KANCHAN CHANDU GAVTE
|
1819010WL073893
|
KANCHAN CHANDU GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181984
|
|
KANCHAN CHANDU GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-072-001/743
(PENUR)
|
1819010000NRG24210320240818506
|
27/03/2024
|
PARVATI MADHAV GAVTE
|
1819010WL073899
|
PARVATI MADHAV GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156404
|
|
PARVATI MADHAV GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-072-001/769
(PENUR)
|
1819010000NRG24210320240818436
|
27/03/2024
|
Shivkanta Khandu Yedutkar
|
1819010WL073895
|
Shivkanta Khandu Yedutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156104
|
|
SHIVKANTA KHANDU YEDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-072-001/881
(PENUR)
|
1819010000NRG24210320240818009
|
27/03/2024
|
Mangal Ankush Gadme
|
1819010WL073879
|
Mangal Ankush Gadme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156102
|
|
MANGAL ANKUSH GADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LOHA
|
MH-19-010-072-001/885
(PENUR)
|
1819010000NRG24210320240818442
|
27/03/2024
|
Kanta Ashok Lokhande
|
1819010WL073895
|
Kanta Ashok Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156105
|
|
KANTA ASHOK LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LOHA
|
MH-19-010-072-001/890
(PENUR)
|
1819010000NRG24210320240818444
|
27/03/2024
|
Priyanka Vyhankati Lokhande
|
1819010WL073895
|
Priyanka Vyhankati Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156107
|
|
PRIYANKA VYANKATI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-072-001/931
(PENUR)
|
1819010000NRG24210320240818315
|
27/03/2024
|
Rajshri Vilas Kharjule
|
1819010WL073892
|
Rajshri Vilas Kharjule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156401
|
|
RAJASHRI VILASRAO KHARJULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-083-001/10
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834142
|
27/03/2024
|
SAKHUBAI VAIJINATH KORDE
|
1819010WL074517
|
SAKHUBAI VAIJINATH KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156082
|
|
SAKHUBAI VAJINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LOHA
|
MH-19-010-083-001/10
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834141
|
27/03/2024
|
VAIJENATH VYANKATI KORDE
|
1819010WL074517
|
VAIJENATH VYANKATI KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156079
|
|
VAIJNATH VYANKATI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-083-001/104
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834110
|
27/03/2024
|
LALITA RAMESH KHANDEKAR
|
1819010WL074516
|
LALITA RAMESH KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182047
|
|
LALITABAI RAMESH KHA
|
BANK OF BARODA(606985)
|
|
576
|
LOHA
|
MH-19-010-083-001/105
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834112
|
27/03/2024
|
KAMALBAI SURESH KHANDEKAR
|
1819010WL074516
|
KAMALBAI SURESH KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182188
|
|
KAMALBAI SURESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LOHA
|
MH-19-010-083-001/116
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823526
|
27/03/2024
|
HANMANT BALIRAM ANNKADE
|
1819010WL074206
|
HANMANT BALIRAM ANNKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156088
|
|
HANMANT BALIRAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-083-001/116
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823527
|
27/03/2024
|
MUKTA HANMANT ANNAKADE
|
1819010WL074206
|
MUKTA HANMANT ANNAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156087
|
|
MUKTA HANMANT ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
LOHA
|
MH-19-010-083-001/117
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823528
|
27/03/2024
|
Baliram Tukaram Annakade
|
1819010WL074206
|
Baliram Tukaram Annakade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182222
|
|
BALIRAM TUKARAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LOHA
|
MH-19-010-083-001/117
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823529
|
27/03/2024
|
KALINDABAI BALIRAM ANNAKADE
|
1819010WL074206
|
KALINDABAI BALIRAM ANNAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182221
|
|
KALINDIBAI BALIRAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-083-001/122
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834143
|
27/03/2024
|
BALIRAM SAMBHAJI KAMBLE
|
1819010WL074517
|
BALIRAM SAMBHAJI KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156100
|
|
BALIRAM SAMBHAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-083-001/13
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834145
|
27/03/2024
|
GOVIND MOTIRAM SHINDE
|
1819010WL074517
|
GOVIND MOTIRAM SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182226
|
|
GOVIND MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-083-001/13
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834146
|
27/03/2024
|
KASHIBAI GOVIND SHINDE
|
1819010WL074517
|
KASHIBAI GOVIND SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242156095
|
|
KASHIBAI GOVINDRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHA
|
MH-19-010-083-001/170
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823533
|
27/03/2024
|
BALAJI WAMAN JAGTAP
|
1819010WL074206
|
BALAJI WAMAN JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182227
|
|
BALAJIRAO VAMANRAO JAGATP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-083-001/199
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834149
|
27/03/2024
|
TUKARAM GOVIND JAGTAP
|
1819010WL074517
|
TUKARAM GOVIND JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182027
|
|
TUKARAM GOVINDRAO JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
LOHA
|
MH-19-010-083-001/21
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823485
|
27/03/2024
|
MOKINDA VISHWANATH KORDE
|
1819010WL074201
|
MOKINDA VISHWANATH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156421
|
|
MOKINDA VISHWANATH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-083-001/21
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823499
|
27/03/2024
|
NANDA MOKINDA KORDE
|
1819010WL074203
|
NANDA MOKINDA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182024
|
|
NANDA MOKINDA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-083-001/28
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823538
|
27/03/2024
|
ASHOK BHAGWAN KORDE
|
1819010WL074206
|
ASHOK BHAGWAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182018
|
|
ASHOK BHAGWAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-083-001/284
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834120
|
27/03/2024
|
LAXMAN HANMANTA KORDE
|
1819010WL074516
|
LAXMAN HANMANTA KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182025
|
|
LAXMAN HANMANTRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-083-001/308
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834122
|
27/03/2024
|
GANGABAI MANIK PAWAR
|
1819010WL074516
|
GANGABAI MANIK PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182150
|
|
GANGABAI MANIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-083-001/339
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834123
|
27/03/2024
|
MINAKSHI BALAJI KORDE
|
1819010WL074516
|
MINAKSHI BALAJI KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182189
|
|
MINAKSHI BALAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834125
|
27/03/2024
|
AHILYABAI GOPINATH KORDE
|
1819010WL074516
|
AHILYABAI GOPINATH KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182159
|
|
AHILYABAI GOPINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834124
|
27/03/2024
|
GOPINATH DNYANOBA KORDE
|
1819010WL074516
|
GOPINATH DNYANOBA KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182158
|
|
GOPINATH DNYANOBA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-083-001/361
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823539
|
27/03/2024
|
VITTHAL RUKMAJI KORDE
|
1819010WL074206
|
VITTHAL RUKMAJI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156085
|
|
VITTHAL RUKHAMAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-083-001/365
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834155
|
27/03/2024
|
ANGAD SAMBHAJI KORADE
|
1819010WL074517
|
ANGAD SAMBHAJI KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242181994
|
|
ANGAD SAMBHAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-083-001/372
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834158
|
27/03/2024
|
DATTA UTTAM KORDE
|
1819010WL074517
|
DATTA UTTAM KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182021
|
|
DATTA UTTAMRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-083-001/387
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834126
|
27/03/2024
|
ANUSAYABAI GAJANAN KHANDEKAR
|
1819010WL074516
|
ANUSAYABAI GAJANAN KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182157
|
|
ANUSAYA GAJANAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LOHA
|
MH-19-010-083-001/397
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834159
|
27/03/2024
|
MADHAV BHUJANGA KAMBLE
|
1819010WL074517
|
MADHAV BHUJANGA KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242181993
|
|
MADHAV BHUJGA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-083-001/406
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834160
|
27/03/2024
|
DADARAO BHOJAJI PAWAR
|
1819010WL074517
|
DADARAO BHOJAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182043
|
|
DADARAO BHOJAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-083-001/41
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834161
|
27/03/2024
|
SHESHERAO MADHAVRAO KORDE
|
1819010WL074517
|
SHESHERAO MADHAVRAO KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182022
|
|
SHESHERAO MADHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-083-001/411
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823497
|
27/03/2024
|
PRATIBHA PRAKASH KORDE
|
1819010WL074202
|
PRATIBHA PRAKASH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182017
|
|
KORADE PRATIBHA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-083-001/418
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823540
|
27/03/2024
|
UTTAM BHIVAJI HOLGIR
|
1819010WL074206
|
UTTAM BHIVAJI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156080
|
|
UTTAM BHIVAJI HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-083-001/433
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834163
|
27/03/2024
|
VANDANA DYANOBA KORADE
|
1819010WL074517
|
VANDANA DYANOBA KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182224
|
|
VANDANA DYANOBA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-083-001/437
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823523
|
27/03/2024
|
SAINATH BALIRAM KORDE
|
1819010WL074205
|
SAINATH BALIRAM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182211
|
|
KORDE SAINATH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-083-001/437
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823524
|
27/03/2024
|
VIDHYA SAINATH KORDE
|
1819010WL074205
|
VIDHYA SAINATH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182212
|
|
VIDYA SAINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-083-001/438
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823541
|
27/03/2024
|
DIPALI SANGRAM KORDE
|
1819010WL074206
|
DIPALI SANGRAM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182220
|
|
DIPALI SANGRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-083-001/447
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823542
|
27/03/2024
|
MAHANANDA MADHAV KORDE
|
1819010WL074206
|
MAHANANDA MADHAV KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156089
|
|
MAHANANDA MADHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-083-001/453
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823545
|
27/03/2024
|
KAMAJI KISHAN BHALERAO
|
1819010WL074206
|
KAMAJI KISHAN BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182225
|
|
KAMAJI KISAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-083-001/464
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834164
|
27/03/2024
|
JYOTI GANGARAM BARVE
|
1819010WL074517
|
JYOTI GANGARAM BARVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182032
|
|
JYOTI GANGARAM BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-083-001/469
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834165
|
27/03/2024
|
KANHOPATRA CHANDRAKANT JAGTAP
|
1819010WL074517
|
KANHOPATRA CHANDRAKANT JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182180
|
|
KANHOPATRA CHANDRAKANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-083-001/471
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834129
|
27/03/2024
|
MAHADABAI SURESH KHANDEKAR
|
1819010WL074516
|
MAHADABAI SURESH KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242182151
|
|
MAHADABAI SURESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-083-001/481
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823503
|
27/03/2024
|
RATANBAI ANANDA KORDE
|
1819010WL074203
|
RATANBAI ANANDA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182179
|
|
RATANBAI ANANDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-083-001/483
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823548
|
27/03/2024
|
KAVERI KIRAN NARWADE
|
1819010WL074206
|
KAVERI KIRAN NARWADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182223
|
|
KAVERI KIRAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-083-001/484
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834132
|
27/03/2024
|
MADHAV SUDHAKAR KHANDEKAR
|
1819010WL074516
|
MADHAV SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182156
|
|
MADHAV SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LOHA
|
MH-19-010-083-001/487
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834166
|
27/03/2024
|
ANURADHA MURLIDHAR PAWAR
|
1819010WL074517
|
ANURADHA MURLIDHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156081
|
|
ANURADHA MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LOHA
|
MH-19-010-083-001/488
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823525
|
27/03/2024
|
SHUSHILABAI MANOHAR PAWAR
|
1819010WL074205
|
SHUSHILABAI MANOHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182213
|
|
SUSHILABAI MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LOHA
|
MH-19-010-083-001/495
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823549
|
27/03/2024
|
CHITRABAI ASHOK KORDE
|
1819010WL074206
|
CHITRABAI ASHOK KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242156083
|
|
CHITRABAI ASHOK KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-083-001/497
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823550
|
27/03/2024
|
REKHA CHAANDRAKANT KORDE
|
1819010WL074206
|
REKHA CHAANDRAKANT KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242156086
|
|
REKHA CHANDRKANT KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-083-001/498
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834168
|
27/03/2024
|
BHAGYASHRI RAM ANNAKADE
|
1819010WL074517
|
BHAGYASHRI RAM ANNAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156084
|
|
BHAGYASHREE RAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LOHA
|
MH-19-010-083-001/499
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834133
|
27/03/2024
|
KAUSHALYABAI VYANKATRAO KHANDEKAR
|
1819010WL074516
|
KAUSHALYABAI VYANKATRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182193
|
|
KAUSHALYABAI VYANKATRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LOHA
|
MH-19-010-083-001/500
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834134
|
27/03/2024
|
SUMANBAI GANESH KHANDEKAR
|
1819010WL074516
|
SUMANBAI GANESH KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182192
|
|
SUMANBAI GANESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LOHA
|
MH-19-010-083-001/504
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834135
|
27/03/2024
|
JYOTI MOKINDA KORDE
|
1819010WL074516
|
JYOTI MOKINDA KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182190
|
|
JYOTI MOKINDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LOHA
|
MH-19-010-083-001/75
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834139
|
27/03/2024
|
SANGITABAI SUDHAKAR KHANDEKAR
|
1819010WL074516
|
SANGITABAI SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242182155
|
|
SANGITABAI SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-083-001/82
(HIPPARGA CHITLI)
|
1819010000NRG24220320240823504
|
27/03/2024
|
CHAUTRABAI RAM KORDE
|
1819010WL074203
|
CHAUTRABAI RAM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156422
|
|
CHAUTRABAI RAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-083-001/82
(HIPPARGA CHITLI)
|
1819010000NRG24220320240834169
|
27/03/2024
|
RAM DHONDIBA KORDE
|
1819010WL074517
|
RAM DHONDIBA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182178
|
|
RAM DHONDIBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHA
|
MH-19-010-084-001/18
(DEOULGAON)
|
1819010000NRG24200320240811674
|
27/03/2024
|
Balaji Digambar Sonavale
|
1819010WL073475
|
Balaji Digambar Sonavale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182206
|
|
BALAJI DIGAMBER SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LOHA
|
MH-19-010-084-001/18
(DEOULGAON)
|
1819010000NRG24200320240811675
|
27/03/2024
|
Sunita Balaji Sonavale
|
1819010WL073475
|
Sunita Balaji Sonavale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182204
|
|
SUNITA BALAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LOHA
|
MH-19-010-084-001/253
(DEOULGAON)
|
1819010000NRG24200320240811680
|
27/03/2024
|
RAJESH TUKARAM RAUT
|
1819010WL073475
|
RAJESH TUKARAM RAUT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156127
|
|
RAJESHA TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LOHA
|
MH-19-010-084-001/253
(DEOULGAON)
|
1819010000NRG24200320240811681
|
27/03/2024
|
SHINDU RAJESH RAUT
|
1819010WL073475
|
SHINDU RAJESH RAUT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156126
|
|
SHINDU RAJESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-084-001/267
(DEOULGAON)
|
1819010000NRG24200320240811682
|
27/03/2024
|
BALAJI MANIKA MANIK PANCHAL
|
1819010WL073475
|
BALAJI MANIKA MANIK PANCHAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182205
|
|
BALAJI MANIKA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-084-001/415
(DEOULGAON)
|
1819010000NRG24200320240811687
|
27/03/2024
|
MADHAV RAMRAO KALYANE
|
1819010WL073475
|
MADHAV RAMRAO KALYANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182203
|
|
MADHAV RAMRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-084-001/894
(DEOULGAON)
|
1819010000NRG24200320240811689
|
27/03/2024
|
SHIVSAMB SOMNATH MATHPATI
|
1819010WL073475
|
SHIVSAMB SOMNATH MATHPATI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182202
|
|
SHIVSAMB SOMANATH MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LOHA
|
MH-19-010-097-001/32
(LAVRAL)
|
1819010000NRG24210320240819607
|
27/03/2024
|
ARVIND VYANKATI KADAM
|
1819010WL073964
|
ARVIND VYANKATI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182011
|
|
KADAM ARVIND VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-097-001/524
(LAVRAL)
|
1819010000NRG24210320240819617
|
27/03/2024
|
SATYAM SHIVAJI DHAGE
|
1819010WL073964
|
SATYAM SHIVAJI DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182012
|
|
DHAGE SATAYAM SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LOHA
|
MH-19-010-102-001/5553
(MALAKOLI)
|
1819010000NRG24260320240850358
|
27/03/2024
|
SONALI VYANKATESH SHINDE
|
1819010WL075791
|
SONALI VYANKATESH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156117
|
|
SONALI MANIK BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHA
|
MH-19-010-111-001/1017
(DONGARGAON)
|
1819010000NRG24200320240809303
|
27/03/2024
|
MADHAV GANESH RATHOD
|
1819010WL073345
|
MADHAV GANESH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242182210
|
|
MADHAV GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-111-001/968
(DONGARGAON)
|
1819010000NRG24200320240809460
|
27/03/2024
|
Govind S Dhavle
|
1819010WL073356
|
Govind S Dhavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156424
|
|
GOVIND SAMBHAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-111-001/968
(DONGARGAON)
|
1819010000NRG24200320240809461
|
27/03/2024
|
Sogarbai S Dhavle
|
1819010WL073356
|
Sogarbai S Dhavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156400
|
|
MS SHOJARBAI SAMBHA DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
639
|
LOHA
|
MH-19-010-111-001/990
(DONGARGAON)
|
1819010000NRG24200320240809313
|
27/03/2024
|
SHOBHA BANKESH RATHOD
|
1819010WL073345
|
SHOBHA BANKESH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242182194
|
|
SHOBHA BANKOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LOHA
|
MH-19-010-118-001/1023
(RISANGAON)
|
1819010000NRG24260320240855283
|
27/03/2024
|
PRIYANKA JAYARAM WAGHMODE
|
1819010WL076089
|
PRIYANKA JAYARAM WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182031
|
|
PRIYANKA JAYRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LOHA
|
MH-19-010-118-001/11263
(RISANGAON)
|
1819010000NRG24260320240855288
|
27/03/2024
|
TEJASWINI BHAGWAT SALGAR
|
1819010WL076089
|
TEJASWINI BHAGWAT SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182030
|
|
TEJASWINI BHAGWAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHA
|
MH-19-010-118-001/11264
(RISANGAON)
|
1819010000NRG24260320240855289
|
27/03/2024
|
PRIYANKA TANAJI WAGMODE
|
1819010WL076089
|
PRIYANKA TANAJI WAGMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182029
|
|
PRIYANKA TANAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LOHA
|
MH-19-010-118-001/1180
(RISANGAON)
|
1819010000NRG24270320240859081
|
27/03/2024
|
Kanchan S Fhulore
|
1819010WL076368
|
Kanchan S Fhulore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156408
|
|
KANCHAN SANTOSH FULWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LOHA
|
MH-19-010-118-001/1203
(RISANGAON)
|
1819010000NRG24210320240815020
|
27/03/2024
|
DROPADA AMOL TIGOTE
|
1819010WL073700
|
DROPADA AMOL TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182136
|
|
DROPADA AMOL TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LOHA
|
MH-19-010-118-001/1203
(RISANGAON)
|
1819010000NRG24210320240815021
|
27/03/2024
|
DROPADA AMOL TIGOTE
|
1819010WL073700
|
DROPADA AMOL TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182137
|
|
DROPADA AMOL TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LOHA
|
MH-19-010-118-001/254
(RISANGAON)
|
1819010000NRG24260320240855322
|
27/03/2024
|
MUKTA DIGAMBAR BAMANWAD
|
1819010WL076091
|
MUKTA DIGAMBAR BAMANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182033
|
|
MUKTABAI DIGAMBAR BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LOHA
|
MH-19-010-118-001/338
(RISANGAON)
|
1819010000NRG24260320240855290
|
27/03/2024
|
BALAJI KISHAN PANDHARE
|
1819010WL076089
|
BALAJI KISHAN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182028
|
|
BALAJI KISHAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LOHA
|
MH-19-010-118-001/35
(RISANGAON)
|
1819010000NRG24270320240859084
|
27/03/2024
|
Devidas M Nandre
|
1819010WL076368
|
Devidas M Nandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156423
|
|
DEVIDAS MADHAV NANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-118-001/728
(RISANGAON)
|
1819010000NRG24260320240855326
|
27/03/2024
|
Rahul Namdev Mokale
|
1819010WL076091
|
Rahul Namdev Mokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182009
|
|
MOKLE RAHUL NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327420
|
327420
|
|
|
|
|
|
|
|
|
650
|
LOHA
|
MH-19-010-009-001/846
(SONKHED)
|
1819010000NRG24210320240814357
|
27/03/2024
|
Balasaheb Ganpatrao More
|
1819010WL073654
|
Balasaheb Ganpatrao More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156068
|
|
BALASAHEB GANPATRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
651
|
LOHA
|
MH-19-010-009-001/97
(SONKHED)
|
1819010000NRG24220320240820770
|
27/03/2024
|
Parvatibai Ghanshyam Ingole
|
1819010WL074060
|
Parvatibai Ghanshyam Ingole
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156069
|
|
PARVATIBAI INGOLE
|
ICICI BANK LTD(508534)
|
|
652
|
LOHA
|
MH-19-010-009-001/98
(SONKHED)
|
1819010000NRG24220320240820772
|
27/03/2024
|
Ghanshyam Prabhakar Ingole
|
1819010WL074060
|
Ghanshyam Prabhakar Ingole
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156066
|
|
GHANSHYAM PRBHAKAR INGOLE
|
ICICI BANK LTD(508534)
|
|
653
|
LOHA
|
MH-19-010-034-001/525
(DAPSHED)
|
1819010000NRG24260320240847230
|
27/03/2024
|
Gajajanan Ganeshrao Tonge
|
1819010WL075581
|
Gajajanan Ganeshrao Tonge
|
00741
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242156074
|
|
GAJANAN GANESHRAO TONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
654
|
LOHA
|
MH-19-010-037-001/17
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852693
|
27/03/2024
|
GOVIND NANDIRAM DHAGE
|
1819010WL075916
|
GOVIND NANDIRAM DHAGE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182131
|
|
MR GONVIND NANDIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
655
|
LOHA
|
MH-19-010-037-001/184
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852500
|
27/03/2024
|
Ganesh Janardhan Kochar
|
1819010WL075908
|
Ganesh Janardhan Kochar
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156178
|
|
GANESH JANARDHAN KOCHAR & SHIVMALA GANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
656
|
LOHA
|
MH-19-010-037-001/250
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852696
|
27/03/2024
|
vittal niwarti dhage
|
1819010WL075916
|
vittal niwarti dhage
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182133
|
|
VITHAL NIWRUTTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
657
|
LOHA
|
MH-19-010-037-001/336
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850417
|
27/03/2024
|
VISHVNATH SHIVRAJ DHAGE
|
1819010WL075794
|
VISHVNATH SHIVRAJ DHAGE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182171
|
|
VISHWANATH SHIVRAJ APAK SUMANB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
658
|
LOHA
|
MH-19-010-037-001/471
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852704
|
27/03/2024
|
balaji vittal dhage
|
1819010WL075916
|
balaji vittal dhage
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182132
|
|
BALAJI VITHAL DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
659
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG24220320240834629
|
27/03/2024
|
KASHINATH SONBA SALEGAVE
|
1819010WL074550
|
KASHINATH SONBA SALEGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181972
|
|
KASHINATH SONBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
660
|
LOHA
|
MH-19-010-065-001/105
(UMARA)
|
1819010065NRG24270320240858692
|
27/03/2024
|
Vimalbai N Rathod
|
1819010065WL076349
|
Vimalbai N Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156076
|
|
MRS VIMAL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
661
|
LOHA
|
MH-19-010-072-001/1471
(PENUR)
|
1819010000NRG24210320240818320
|
27/03/2024
|
KRUSHNA SHIWAJI GAWATE
|
1819010WL073893
|
KRUSHNA SHIWAJI GAWATE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156113
|
|
KRISHNA SHIVAJIRAO GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LOHA
|
MH-19-010-084-001/357
(DEOULGAON)
|
1819010000NRG24200320240811685
|
27/03/2024
|
SANJAY DINAJI SONVALE
|
1819010WL073475
|
SANJAY DINAJI SONVALE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182208
|
|
SANJAY DINAJI SONVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LOHA
|
MH-19-010-085-001/152
(MASKI)
|
1819010000NRG24210320240815633
|
27/03/2024
|
PANDURANG GOVIND PAWAR
|
1819010WL073727
|
PANDURANG GOVIND PAWAR
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242156433
|
|
PANDURANG GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LOHA
|
MH-19-010-102-001/2069
(MALAKOLI)
|
1819010000NRG24220320240821185
|
27/03/2024
|
Hari Rupla Rathod
|
1819010WL074092
|
Hari Rupla Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182016
|
|
Mr. HARI RUPALA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-102-001/3090
(MALAKOLI)
|
1819010000NRG24220320240821168
|
27/03/2024
|
Shivdas Balu Rathod
|
1819010WL074090
|
Shivdas Balu Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182166
|
|
SHIVDAS BALU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
666
|
LOHA
|
MH-19-010-102-006/4711
(MALAKOLI)
|
1819010000NRG24260320240856232
|
27/03/2024
|
Genabai Subhash Rathod
|
1819010WL076159
|
Genabai Subhash Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182008
|
|
GENABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHA
|
MH-19-010-112-001/369
(LIMBOTI)
|
1819010000NRG24220320240832892
|
27/03/2024
|
ujjavalabai balaji jadhav
|
1819010WL074428
|
ujjavalabai balaji jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156434
|
|
MS UJAWALABAI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29115
|
29115
|
|
|
|
|
|
|
|
|
668
|
LOHA
|
MH-19-010-041-001/92
(POKHARI)
|
1819010000NRG24210320240814991
|
27/03/2024
|
SURYABHAN PANDITRAO KUSHEKAR
|
1819010WL073699
|
SURYABHAN PANDITRAO KUSHEKAR
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242182044
|
|
MR SURYBHAN PANDIT HUSSEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
669
|
LOHA
|
MH-19-010-059-001/120
(KANJLA)
|
1819010000NRG24220320240834619
|
27/03/2024
|
TIRUPATI GUNAJI PETE
|
1819010WL074550
|
TIRUPATI GUNAJI PETE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156359
|
|
TIRUPATI GUNAJI PENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
670
|
LOHA
|
MH-19-010-097-001/360
(LAVRAL)
|
1819010000NRG24210320240819609
|
27/03/2024
|
SEEIMA LAXMAN WAGHAMRE
|
1819010WL073964
|
SEEIMA LAXMAN WAGHAMRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156459
|
|
Mr. SIMATAI LAXMAN WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
LOHA
|
MH-19-010-097-001/65
(LAVRAL)
|
1819010000NRG24210320240819618
|
27/03/2024
|
Chaitanya Sidheshwar Mudalwad
|
1819010WL073964
|
Chaitanya Sidheshwar Mudalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156446
|
|
CHAITANYA SHIDU MUDDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LOHA
|
MH-19-010-102-001/1142
(MALAKOLI)
|
1819010000NRG24220320240821160
|
27/03/2024
|
RUKMINBAI VILAS RATHOD
|
1819010WL074090
|
RUKMINBAI VILAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156349
|
|
Mrs. Rukminbai Vilas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-102-001/1142
(MALAKOLI)
|
1819010000NRG24220320240821159
|
27/03/2024
|
Vikas Tukaram Rathod
|
1819010WL074090
|
Vikas Tukaram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156348
|
|
VILAS TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
674
|
LOHA
|
MH-19-010-102-001/3067
(MALAKOLI)
|
1819010000NRG24220320240821165
|
27/03/2024
|
Parshram Vilas Rathod
|
1819010WL074090
|
Parshram Vilas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182135
|
|
PARASARAM VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LOHA
|
MH-19-010-102-001/3076
(MALAKOLI)
|
1819010000NRG24220320240821166
|
27/03/2024
|
Ravi Vyankti Rathod
|
1819010WL074090
|
Ravi Vyankti Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156465
|
|
Mr. Ravi Vyankti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
LOHA
|
MH-19-010-102-001/3089
(MALAKOLI)
|
1819010000NRG24220320240821167
|
27/03/2024
|
Ananad Vilas Rathod
|
1819010WL074090
|
Ananad Vilas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181947
|
|
Mr. Anand Vilas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
LOHA
|
MH-19-010-102-001/5221
(MALAKOLI)
|
1819010000NRG24260320240856226
|
27/03/2024
|
ASHOK SAHEBRAV RATHOD
|
1819010WL076159
|
ASHOK SAHEBRAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156385
|
|
ASHOK SAHEBRAO RATHOD
|
BANK OF INDIA(508505)
|
|
678
|
LOHA
|
MH-19-010-102-001/5385
(MALAKOLI)
|
1819010000NRG24260320240850355
|
27/03/2024
|
VIKRANT VILASRAO TIDKE
|
1819010WL075791
|
VIKRANT VILASRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156383
|
|
Mr. VIKRANT VILAS TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-102-001/5516
(MALAKOLI)
|
1819010000NRG24230320240837125
|
27/03/2024
|
Dipika Gajanan Rathod
|
1819010WL074728
|
Dipika Gajanan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182134
|
|
Mrs. Dipika Gajanan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
LOHA
|
MH-19-010-102-001/5550
(MALAKOLI)
|
1819010000NRG24260320240850356
|
27/03/2024
|
OMPRAKASH BABURAO PANCHAL
|
1819010WL075791
|
OMPRAKASH BABURAO PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156447
|
|
OMPRAKASH BABURAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
LOHA
|
MH-19-010-102-001/5551
(MALAKOLI)
|
1819010000NRG24260320240850357
|
27/03/2024
|
VIKAS BABURAO PANCHAL
|
1819010WL075791
|
VIKAS BABURAO PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156388
|
|
MR VIKAS BABURO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
LOHA
|
MH-19-010-102-001/5555
(MALAKOLI)
|
1819010000NRG24260320240850359
|
27/03/2024
|
VYANKATESH NARAYAN SHINDE
|
1819010WL075791
|
VYANKATESH NARAYAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156354
|
|
Venkatesh Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
LOHA
|
MH-19-010-102-001/5556
(MALAKOLI)
|
1819010000NRG24260320240850360
|
27/03/2024
|
DIPAL NARAYAN KAMJALGE
|
1819010WL075791
|
DIPAL NARAYAN KAMJALGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156386
|
|
DEEPAK NARAYAN KAMJALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
684
|
LOHA
|
MH-19-010-102-001/5556
(MALAKOLI)
|
1819010000NRG24260320240850361
|
27/03/2024
|
KOMAL NARAYAN KAMJALGE
|
1819010WL075791
|
KOMAL NARAYAN KAMJALGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156124
|
|
Miss. Komal Narayan Kamjalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
LOHA
|
MH-19-010-102-001/567
(MALAKOLI)
|
1819010000NRG24260320240850363
|
27/03/2024
|
PRABHAVATI NARAYAN KAMBLE
|
1819010WL075791
|
PRABHAVATI NARAYAN KAMBLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156125
|
|
Mrs. Prabhavati Narayan Kamjalge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
LOHA
|
MH-19-010-102-001/586
(MALAKOLI)
|
1819010000NRG24260320240850364
|
27/03/2024
|
SAKUBAI NARAYAN SHINDE
|
1819010WL075791
|
SAKUBAI NARAYAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156116
|
|
SAKHUBAI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LOHA
|
MH-19-010-102-006/27
(MALAKOLI)
|
1819010000NRG24220320240821191
|
27/03/2024
|
RANGNATH BAPURAO CHAVAN
|
1819010WL074092
|
RANGNATH BAPURAO CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156451
|
|
RANGNATH BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-102-006/4717
(MALAKOLI)
|
1819010000NRG24220320240821198
|
27/03/2024
|
Sakhu Ranganath Chavhan
|
1819010WL074092
|
Sakhu Ranganath Chavhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156458
|
|
SAKHU RANGANATH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
LOHA
|
MH-19-010-102-006/4839
(MALAKOLI)
|
1819010000NRG24220320240821199
|
27/03/2024
|
CHAYA KISHAN RATHOD
|
1819010WL074092
|
CHAYA KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156456
|
|
CHAYA KISHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
LOHA
|
MH-19-010-102-009/22
(MALAKOLI)
|
1819010000NRG24260320240856235
|
27/03/2024
|
Manisha Ashok Jadhav
|
1819010WL076159
|
Manisha Ashok Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182014
|
|
MS MANISHA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
691
|
LOHA
|
MH-19-010-102-009/29
(MALAKOLI)
|
1819010000NRG24260320240856236
|
27/03/2024
|
NATHRAO RAMDHAN JADHAV
|
1819010WL076159
|
NATHRAO RAMDHAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156450
|
|
NATHARAO RAMDHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
692
|
LOHA
|
MH-19-010-102-009/32
(MALAKOLI)
|
1819010000NRG24260320240856238
|
27/03/2024
|
KAMALABAI ULHAS JADHAV
|
1819010WL076159
|
KAMALABAI ULHAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156350
|
|
KAMALBAI ULHAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LOHA
|
MH-19-010-102-009/41
(MALAKOLI)
|
1819010000NRG24230320240837132
|
27/03/2024
|
Ganesh Govind Jadhav
|
1819010WL074728
|
Ganesh Govind Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156357
|
|
GANESH GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
LOHA
|
MH-19-010-102-009/49
(MALAKOLI)
|
1819010000NRG24230320240837134
|
27/03/2024
|
Sundartai Baliram Jadhav
|
1819010WL074728
|
Sundartai Baliram Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156457
|
|
SUNDARBAI BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
LOHA
|
MH-19-010-103-001/90
(HIRABORI TANDA)
|
1819010000NRG24220320240832889
|
27/03/2024
|
khuba rama rathod
|
1819010WL074428
|
khuba rama rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156344
|
|
Mr. KHUBA RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-103-001/90
(HIRABORI TANDA)
|
1819010000NRG24220320240832888
|
27/03/2024
|
uttam bhuba rathod
|
1819010WL074428
|
uttam bhuba rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156343
|
|
UTTAM KHUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-111-001/1035
(DONGARGAON)
|
1819010000NRG24200320240809412
|
27/03/2024
|
Balaji N Nilawad
|
1819010WL073352
|
Balaji N Nilawad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156454
|
|
BALAJI NAMDEV NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LOHA
|
MH-19-010-111-001/1035
(DONGARGAON)
|
1819010000NRG24200320240809411
|
27/03/2024
|
Govind N Nilavad
|
1819010WL073352
|
Govind N Nilavad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156453
|
|
GOVIND NAMDEV NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LOHA
|
MH-19-010-111-001/1036
(DONGARGAON)
|
1819010000NRG24200320240809413
|
27/03/2024
|
Bhageysri D Bagade
|
1819010WL073352
|
Bhageysri D Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156435
|
|
Mrs. Bhagyashri Datta Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-111-001/110
(DONGARGAON)
|
1819010000NRG24220320240821853
|
27/03/2024
|
DHURPATABAI RAHUL DHAVLE
|
1819010WL074111
|
DHURPATABAI RAHUL DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156371
|
|
POOJA RAHUL DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LOHA
|
MH-19-010-111-001/110
(DONGARGAON)
|
1819010000NRG24220320240821852
|
27/03/2024
|
RAHUL RAGHUNATH DHAVLE
|
1819010WL074111
|
RAHUL RAGHUNATH DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156358
|
|
RAHUL RAGHUNATH DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
702
|
LOHA
|
MH-19-010-111-001/118
(DONGARGAON)
|
1819010000NRG24220320240821854
|
27/03/2024
|
RAJA YANKATRAO KAWDE
|
1819010WL074111
|
RAJA YANKATRAO KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156367
|
|
Mr. RAJESHAVAR VYNKATRAO KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
LOHA
|
MH-19-010-111-001/216
(DONGARGAON)
|
1819010000NRG24220320240821855
|
27/03/2024
|
Govind Datta Bagade
|
1819010WL074111
|
Govind Datta Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156436
|
|
GOVIND DATTA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LOHA
|
MH-19-010-111-001/216
(DONGARGAON)
|
1819010000NRG24220320240821856
|
27/03/2024
|
Vithabai Govind Bagade
|
1819010WL074111
|
Vithabai Govind Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156372
|
|
VITHTHABAI GOVIND BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LOHA
|
MH-19-010-111-001/233
(DONGARGAON)
|
1819010000NRG24200320240809453
|
27/03/2024
|
MANCHAK MOTIRAM JADHAV
|
1819010WL073356
|
MANCHAK MOTIRAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156257
|
|
MANCHAKRAO MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LOHA
|
MH-19-010-111-001/233
(DONGARGAON)
|
1819010000NRG24200320240809455
|
27/03/2024
|
PARMESHWAR MANCHAKRAO JADHAV
|
1819010WL073356
|
PARMESHWAR MANCHAKRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156452
|
|
PARMESHWAR MANCHAKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
LOHA
|
MH-19-010-111-001/233
(DONGARGAON)
|
1819010000NRG24200320240809454
|
27/03/2024
|
Shojarbai M Jadhav
|
1819010WL073356
|
Shojarbai M Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156377
|
|
SARJABAI MANCHAK JADHAV
|
BANK OF INDIA(508505)
|
|
708
|
LOHA
|
MH-19-010-111-001/240
(DONGARGAON)
|
1819010000NRG24200320240809456
|
27/03/2024
|
SAMBHA SATWA DHAWLE
|
1819010WL073356
|
SAMBHA SATWA DHAWLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156379
|
|
SAMBHA SATVA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010000NRG24200320240809404
|
27/03/2024
|
KISHAN SHANKAR RATHOD
|
1819010WL073351
|
KISHAN SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156387
|
|
Mr. KISHAN SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
LOHA
|
MH-19-010-111-001/49
(DONGARGAON)
|
1819010000NRG24200320240809457
|
27/03/2024
|
Minabai B Haasole
|
1819010WL073356
|
Minabai B Haasole
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156378
|
|
MEENABAI BALAJI HASULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LOHA
|
MH-19-010-111-001/632
(DONGARGAON)
|
1819010000NRG24200320240809406
|
27/03/2024
|
BABAN HARI PAWAR
|
1819010WL073351
|
BABAN HARI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156467
|
|
BABAN HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LOHA
|
MH-19-010-111-001/74
(DONGARGAON)
|
1819010000NRG24200320240809407
|
27/03/2024
|
SUREKHA SHESHRAO CHANDEWAD
|
1819010WL073351
|
SUREKHA SHESHRAO CHANDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156376
|
|
Mrs. Surekha Shesherao Chandevad
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
LOHA
|
MH-19-010-111-001/901
(DONGARGAON)
|
1819010000NRG24220320240821858
|
27/03/2024
|
Digambar S Kavade
|
1819010WL074111
|
Digambar S Kavade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156256
|
|
DIGAMBAR SHANKAR KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LOHA
|
MH-19-010-111-001/901
(DONGARGAON)
|
1819010000NRG24220320240821859
|
27/03/2024
|
Nirmalabai D Kavade
|
1819010WL074111
|
Nirmalabai D Kavade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156389
|
|
NIRMALABAI DIGAMBAR KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LOHA
|
MH-19-010-111-001/902
(DONGARGAON)
|
1819010000NRG24220320240821860
|
27/03/2024
|
Narayan D kavade
|
1819010WL074111
|
Narayan D kavade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156258
|
|
NARAYAN DIGAMBAR KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LOHA
|
MH-19-010-111-001/902
(DONGARGAON)
|
1819010000NRG24220320240821861
|
27/03/2024
|
Sujata N Kavade
|
1819010WL074111
|
Sujata N Kavade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156466
|
|
SUJATA NARAYAN KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LOHA
|
MH-19-010-111-001/903
(DONGARGAON)
|
1819010000NRG24220320240821862
|
27/03/2024
|
Arun D Kavade
|
1819010WL074111
|
Arun D Kavade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156369
|
|
ARUN DIGAMBAR KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LOHA
|
MH-19-010-111-001/903
(DONGARGAON)
|
1819010000NRG24220320240821863
|
27/03/2024
|
Swarupa A Kavade
|
1819010WL074111
|
Swarupa A Kavade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156464
|
|
SWARUPA ARUN KAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LOHA
|
MH-19-010-111-001/926
(DONGARGAON)
|
1819010000NRG24220320240821865
|
27/03/2024
|
Amrapali B Dhavale
|
1819010WL074111
|
Amrapali B Dhavale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156374
|
|
AMRAPALI BALAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LOHA
|
MH-19-010-111-001/926
(DONGARGAON)
|
1819010000NRG24220320240821864
|
27/03/2024
|
Daivshala B Dhavale
|
1819010WL074111
|
Daivshala B Dhavale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181942
|
|
DAIVSHALA BALAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LOHA
|
MH-19-010-111-001/927
(DONGARGAON)
|
1819010000NRG24220320240821866
|
27/03/2024
|
Dipak N Surykamble
|
1819010WL074111
|
Dipak N Surykamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156384
|
|
DEEPAK NAGNATH SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LOHA
|
MH-19-010-111-001/928
(DONGARGAON)
|
1819010000NRG24220320240821867
|
27/03/2024
|
Chandrakant V Dhavle
|
1819010WL074111
|
Chandrakant V Dhavle
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156438
|
|
CHANDRAKANT WAMANRAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LOHA
|
MH-19-010-111-001/928
(DONGARGAON)
|
1819010000NRG24220320240821868
|
27/03/2024
|
Vaishali C Dhavle
|
1819010WL074111
|
Vaishali C Dhavle
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156437
|
|
VAISHALI CHANDRAKANT DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LOHA
|
MH-19-010-111-001/960
(DONGARGAON)
|
1819010000NRG24220320240821869
|
27/03/2024
|
Choutrabai S Nillewad
|
1819010WL074111
|
Choutrabai S Nillewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156373
|
|
CHAUTRABAI SANGRAM NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LOHA
|
MH-19-010-111-001/967
(DONGARGAON)
|
1819010000NRG24200320240809459
|
27/03/2024
|
Narshig D Parkhe
|
1819010WL073356
|
Narshig D Parkhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181946
|
|
Mr. Narsing Dattatray Parkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-111-001/969
(DONGARGAON)
|
1819010000NRG24200320240809462
|
27/03/2024
|
Nitabai K Panchal
|
1819010WL073356
|
Nitabai K Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156375
|
|
NITA KESHAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LOHA
|
MH-19-010-111-001/970
(DONGARGAON)
|
1819010000NRG24200320240809463
|
27/03/2024
|
Balaji S Dhavale
|
1819010WL073356
|
Balaji S Dhavale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181940
|
|
BALAJI SAMBHAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LOHA
|
MH-19-010-111-001/970
(DONGARGAON)
|
1819010000NRG24200320240809464
|
27/03/2024
|
Sangita B Dhavle
|
1819010WL073356
|
Sangita B Dhavle
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181941
|
|
SANGITA BALAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LOHA
|
MH-19-010-111-001/991
(DONGARGAON)
|
1819010000NRG24200320240809418
|
27/03/2024
|
GAJANAN DHONDIBA BAGADE
|
1819010WL073352
|
GAJANAN DHONDIBA BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182195
|
|
Mr. Gajanan Dhondiba Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
LOHA
|
MH-19-010-111-001/993
(DONGARGAON)
|
1819010000NRG24200320240809419
|
27/03/2024
|
MIRA SHIVAJI BAGADE
|
1819010WL073352
|
MIRA SHIVAJI BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156455
|
|
MEERA SHIVRAJ BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LOHA
|
MH-19-010-111-001/997
(DONGARGAON)
|
1819010000NRG24200320240809420
|
27/03/2024
|
MAYURI CHANDRAKANT JADHAV
|
1819010WL073352
|
MAYURI CHANDRAKANT JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182196
|
|
MAYURI CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LOHA
|
MH-19-010-111-001/999
(DONGARGAON)
|
1819010000NRG24200320240809421
|
27/03/2024
|
DARYABAI BALIRAM BAGADE
|
1819010WL073352
|
DARYABAI BALIRAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181939
|
|
Miss. Daryabai Baliram Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
LOHA
|
MH-19-010-112-001/1
(LIMBOTI)
|
1819010000NRG24220320240832890
|
27/03/2024
|
Laxman Bhimrao Pawar
|
1819010WL074428
|
Laxman Bhimrao Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156337
|
|
LAXMAN BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LOHA
|
MH-19-010-112-001/818
(LIMBOTI)
|
1819010000NRG24220320240832895
|
27/03/2024
|
divya ankush pawar
|
1819010WL074428
|
divya ankush pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156440
|
|
DIVYA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010000NRG24210320240815022
|
27/03/2024
|
USHA PRABHAKAR TIGOTE
|
1819010WL073700
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182042
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010000NRG24210320240815023
|
27/03/2024
|
USHA PRABHAKAR TIGOTE
|
1819010WL073700
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182041
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
LOHA
|
MH-19-010-118-001/413
(RISANGAON)
|
1819010000NRG24270320240859087
|
27/03/2024
|
CHAGAN KISHAN FULWARE
|
1819010WL076368
|
CHAGAN KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156347
|
|
CHHAGAN KISHAN FULAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LOHA
|
MH-19-010-118-001/725
(RISANGAON)
|
1819010000NRG24260320240855325
|
27/03/2024
|
Mahlari Namdeav Mokale
|
1819010WL076091
|
Mahlari Namdeav Mokale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182010
|
|
MR MALHARI NAMDEV MOKALE
|
STATE BANK OF INDIA(508548)
|
|
739
|
LOHA
|
MH-19-010-118-001/889
(RISANGAON)
|
1819010000NRG24210320240815038
|
27/03/2024
|
Manisha Balaji Sonkamble
|
1819010WL073700
|
Manisha Balaji Sonkamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156448
|
|
MANISHA BALAJI SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
LOHA
|
MH-19-010-118-001/889
(RISANGAON)
|
1819010000NRG24210320240815039
|
27/03/2024
|
Manisha Balaji Sonkamble
|
1819010WL073700
|
Manisha Balaji Sonkamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156449
|
|
MANISHA BALAJI SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
LOHA
|
MH-19-010-118-001/893
(RISANGAON)
|
1819010000NRG24260320240855294
|
27/03/2024
|
RUKMINBAI UTTAM GAVLI
|
1819010WL076089
|
RUKMINBAI UTTAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156370
|
|
RUKMINABAI UTTAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LOHA
|
MH-19-010-118-001/894
(RISANGAON)
|
1819010000NRG24260320240855295
|
27/03/2024
|
PRAKASH BALI FUGANAR
|
1819010WL076089
|
PRAKASH BALI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181943
|
|
MR PRAKASH BALI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
743
|
LOHA
|
MH-19-010-009-001/281
(SONKHED)
|
1819010000NRG24200320240809078
|
27/03/2024
|
KASHINATH ANNARAO MORE
|
1819010WL073336
|
KASHINATH ANNARAO MORE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156352
|
|
Mr. KASHINATH ANNARAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-013-001/101
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850384
|
27/03/2024
|
KUNTABAI BHUJANGA SAWALE
|
1819010WL075793
|
KUNTABAI BHUJANGA SAWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156261
|
|
KUNTABAI BHUJANGA SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LOHA
|
MH-19-010-013-001/10107
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850385
|
27/03/2024
|
RANJANA DHONDIBA DUDHMAL
|
1819010WL075793
|
RANJANA DHONDIBA DUDHMAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242182181
|
|
RANJANA DHONDIBA DUDHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LOHA
|
MH-19-010-037-001/103
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850550
|
27/03/2024
|
UDHAV PANDURANG DHAGE
|
1819010WL075800
|
UDHAV PANDURANG DHAGE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156268
|
|
UDHDAV PANDURANG DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
747
|
LOHA
|
MH-19-010-037-001/219
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850571
|
27/03/2024
|
KALINDA DNYANOBA DHAGE
|
1819010WL075800
|
KALINDA DNYANOBA DHAGE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242156390
|
|
MRS KALINDA DNYANESHWAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
748
|
LOHA
|
MH-19-010-037-001/28
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850583
|
27/03/2024
|
Vyankati Shankar Jondhale
|
1819010WL075800
|
Vyankati Shankar Jondhale
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242182109
|
|
Mr. Vyankat Shankar Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
LOHA
|
MH-19-010-037-001/319
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852506
|
27/03/2024
|
VASANT VENKATI DHAGE
|
1819010WL075908
|
VASANT VENKATI DHAGE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242156269
|
|
VASANT VYANKATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852508
|
27/03/2024
|
KAMAJI VASANT DHAGE
|
1819010WL075908
|
KAMAJI VASANT DHAGE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242181988
|
|
KAMAJI VASANT DHAGE
|
BANK OF INDIA(508505)
|
|
751
|
LOHA
|
MH-19-010-070-001/1019
(AANTESHAWAR)
|
1819010000NRG24210320240813820
|
27/03/2024
|
MINA PARMESHWAR GIRI
|
1819010WL073609
|
MINA PARMESHWAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156460
|
|
MRS MINA PARMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
752
|
LOHA
|
MH-19-010-070-001/1019
(AANTESHAWAR)
|
1819010000NRG24210320240813819
|
27/03/2024
|
PAMESHOR DATTA GIRI
|
1819010WL073609
|
PAMESHOR DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156263
|
|
Mr. PARMESHWAR DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
LOHA
|
MH-19-010-070-001/1020
(AANTESHAWAR)
|
1819010000NRG24210320240813825
|
27/03/2024
|
SHARJABAI DATTA GIRI
|
1819010WL073609
|
SHARJABAI DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156264
|
|
SHARDABAI DATTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LOHA
|
MH-19-010-070-001/172
(AANTESHAWAR)
|
1819010000NRG24210320240813838
|
27/03/2024
|
SUMANBAI DIGAMBAR JOGDAND
|
1819010WL073609
|
SUMANBAI DIGAMBAR JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156351
|
|
SUMANBAI DIGAMBAR JO
|
BANK OF BARODA(606985)
|
|
755
|
LOHA
|
MH-19-010-070-001/972
(AANTESHAWAR)
|
1819010000NRG24210320240813843
|
27/03/2024
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1819010WL073609
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156270
|
|
Mr. Bhagappa Panchakshari Laitbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
LOHA
|
MH-19-010-072-001/1028
(PENUR)
|
1819010000NRG24210320240818053
|
27/03/2024
|
SAMBHAJI BALIRAM AARLE
|
1819010WL073882
|
SAMBHAJI BALIRAM AARLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156339
|
|
SAMBHAJI BALIRAM ARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
757
|
LOHA
|
MH-19-010-072-001/1034
(PENUR)
|
1819010000NRG24210320240818483
|
27/03/2024
|
CHANDU KONDIBA GADME
|
1819010WL073899
|
CHANDU KONDIBA GADME
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156342
|
|
Mr. CHANDU KONDIBA GADME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
LOHA
|
MH-19-010-072-001/1034
(PENUR)
|
1819010000NRG24210320240818484
|
27/03/2024
|
GODAVARI CHANDU GADME
|
1819010WL073899
|
GODAVARI CHANDU GADME
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156462
|
|
Mrs. Godavari Chandu Gadme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-072-001/1079
(PENUR)
|
1819010000NRG24210320240818646
|
27/03/2024
|
Surekha Madhav Shete
|
1819010WL073914
|
Surekha Madhav Shete
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156463
|
|
Miss. Surekha Madhav Shette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
LOHA
|
MH-19-010-072-001/1093
(PENUR)
|
1819010000NRG24210320240818485
|
27/03/2024
|
Uma Vishvanath Gavte
|
1819010WL073899
|
Uma Vishvanath Gavte
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156341
|
|
Ms. Uma Vishwanth Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-072-001/1097
(PENUR)
|
1819010000NRG24210320240818648
|
27/03/2024
|
Laxmibai Dhuraji Wadje
|
1819010WL073914
|
Laxmibai Dhuraji Wadje
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156439
|
|
LAXMIBAI DHURAJI WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LOHA
|
MH-19-010-072-001/1154
(PENUR)
|
1819010000NRG24210320240817978
|
27/03/2024
|
Govind Dnyanoba Lokhande
|
1819010WL073879
|
Govind Dnyanoba Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156338
|
|
Mr. GOVIND DNYANOBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-072-001/123
(PENUR)
|
1819010000NRG24210320240818421
|
27/03/2024
|
BALIRAM DIGAMBAR KANALE
|
1819010WL073895
|
BALIRAM DIGAMBAR KANALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156356
|
|
BALIRAM DIGAMBAR KANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LOHA
|
MH-19-010-072-001/1230
(PENUR)
|
1819010000NRG24210320240818424
|
27/03/2024
|
RANI SUBHASH LOKHANDE
|
1819010WL073895
|
RANI SUBHASH LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181944
|
|
Mrs. Rani Subhash Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
LOHA
|
MH-19-010-072-001/1230
(PENUR)
|
1819010000NRG24210320240818423
|
27/03/2024
|
SUBHASH RAMJI LOKHANDE
|
1819010WL073895
|
SUBHASH RAMJI LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156262
|
|
SUBHASH RAMJI LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
766
|
LOHA
|
MH-19-010-072-001/1333
(PENUR)
|
1819010000NRG24210320240817986
|
27/03/2024
|
Nagnath Ramrao Lokhande
|
1819010WL073879
|
Nagnath Ramrao Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156271
|
|
NAGNATH RAMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LOHA
|
MH-19-010-072-001/303
(PENUR)
|
1819010000NRG24210320240818663
|
27/03/2024
|
AMBADAS DASHRATH WAIKWAD
|
1819010WL073914
|
AMBADAS DASHRATH WAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156363
|
|
AMBADAS DASHRATH BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
LOHA
|
MH-19-010-072-001/303
(PENUR)
|
1819010000NRG24210320240818664
|
27/03/2024
|
VIMAL AMBADAS WAIKWAD
|
1819010WL073914
|
VIMAL AMBADAS WAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156364
|
|
VIMALBAI AMBADAS BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
LOHA
|
MH-19-010-072-001/363
(PENUR)
|
1819010000NRG24210320240818282
|
27/03/2024
|
PANDURANG NARAYAN GAVATE
|
1819010WL073892
|
PANDURANG NARAYAN GAVATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156265
|
|
Mr. PANDURANG NARAYAN GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
LOHA
|
MH-19-010-072-001/469
(PENUR)
|
1819010000NRG24210320240818284
|
27/03/2024
|
Sanjay Narhari Gavate
|
1819010WL073892
|
Sanjay Narhari Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156345
|
|
Mr. Sanjay Narhari Gawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
LOHA
|
MH-19-010-072-001/476
(PENUR)
|
1819010000NRG24210320240818533
|
27/03/2024
|
Dinaji Bhujang Ishatpurkar
|
1819010WL073900
|
Dinaji Bhujang Ishatpurkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156365
|
|
DINAJI BHUNJAGARAO ISHTAPURAKAR
|
BANK OF INDIA(508505)
|
|
772
|
LOHA
|
MH-19-010-072-001/476
(PENUR)
|
1819010000NRG24210320240818534
|
27/03/2024
|
Laxmi Dinaji Ishatpurkar
|
1819010WL073900
|
Laxmi Dinaji Ishatpurkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156366
|
|
SAU LAXMIBAI DINAJI ISHNAPURIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
773
|
LOHA
|
MH-19-010-072-001/506
(PENUR)
|
1819010000NRG24210320240818292
|
27/03/2024
|
SANGITA SANJAY GAVTEE
|
1819010WL073892
|
SANGITA SANJAY GAVTEE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181945
|
|
Mrs. Sangita Sanjay Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
LOHA
|
MH-19-010-072-001/548
(PENUR)
|
1819010000NRG24210320240818390
|
27/03/2024
|
AAMOL SHIVAJI MORE
|
1819010WL073894
|
AAMOL SHIVAJI MORE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156382
|
|
AMOL SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
775
|
LOHA
|
MH-19-010-072-001/548
(PENUR)
|
1819010000NRG24210320240818389
|
27/03/2024
|
AARUNABAI SHIVAJI MORE
|
1819010WL073894
|
AARUNABAI SHIVAJI MORE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156381
|
|
ARUNA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818087
|
27/03/2024
|
MAROTI MAHADU THOMBRE
|
1819010WL073882
|
MAROTI MAHADU THOMBRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156340
|
|
MAROTI MAHADU DHOMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
777
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818086
|
27/03/2024
|
SANGITA MAROTI THOMBRE
|
1819010WL073882
|
SANGITA MAROTI THOMBRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181956
|
|
SANGITA MAROTI THOMBARE
|
BANK OF INDIA(508505)
|
|
778
|
LOHA
|
MH-19-010-072-001/565
(PENUR)
|
1819010000NRG24210320240818097
|
27/03/2024
|
Pratikha nagnath Thombre
|
1819010WL073882
|
Pratikha nagnath Thombre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156362
|
|
PRATIKSHA NAGNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LOHA
|
MH-19-010-072-001/624
(PENUR)
|
1819010000NRG24210320240818674
|
27/03/2024
|
RAOSAHEB NAGU POLKAMWAD
|
1819010WL073914
|
RAOSAHEB NAGU POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156346
|
|
RAVSAHEB NAGU POLKAMWAD
|
ICICI BANK LTD(508534)
|
|
780
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818348
|
27/03/2024
|
RAMDAS SADASHIV GAVTE
|
1819010WL073893
|
RAMDAS SADASHIV GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156336
|
|
RAMDAS SADASHIV GAVATE
|
BANK OF INDIA(508505)
|
|
781
|
LOHA
|
MH-19-010-072-001/712
(PENUR)
|
1819010000NRG24210320240818002
|
27/03/2024
|
Baburao Pandurang Lokhande
|
1819010WL073879
|
Baburao Pandurang Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156266
|
|
BABURAO PANDURANG LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
782
|
LOHA
|
MH-19-010-072-001/712
(PENUR)
|
1819010000NRG24210320240818003
|
27/03/2024
|
Sundarabai Baburao Lokhande
|
1819010WL073879
|
Sundarabai Baburao Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242181938
|
|
SUNDRABAI BABURAO LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
783
|
LOHA
|
MH-19-010-072-001/713
(PENUR)
|
1819010000NRG24210320240818004
|
27/03/2024
|
Balaji Baburao Lokhande
|
1819010WL073879
|
Balaji Baburao Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156353
|
|
Mr. BALAJI BABURAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
LOHA
|
MH-19-010-072-001/727
(PENUR)
|
1819010000NRG24210320240818394
|
27/03/2024
|
BALIRAM GANGARAM PARDE
|
1819010WL073894
|
BALIRAM GANGARAM PARDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156368
|
|
BALIRAM GANGARAM PARADE
|
INDIAN OVERSEAS BANK(508541)
|
|
785
|
LOHA
|
MH-19-010-072-001/818
(PENUR)
|
1819010000NRG24210320240818404
|
27/03/2024
|
Chautra Suresh Dhawale
|
1819010WL073894
|
Chautra Suresh Dhawale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156461
|
|
Mrs. Chautra Suresh Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
LOHA
|
MH-19-010-072-001/838
(PENUR)
|
1819010000NRG24210320240818541
|
27/03/2024
|
PRAMOD ANANTRAO KULKARNI
|
1819010WL073900
|
PRAMOD ANANTRAO KULKARNI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156360
|
|
PRAMOD ANANTRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
LOHA
|
MH-19-010-072-001/849
(PENUR)
|
1819010000NRG24210320240818104
|
27/03/2024
|
MAHAMUD NAHAKHAN PATHAN
|
1819010WL073882
|
MAHAMUD NAHAKHAN PATHAN
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156355
|
|
MEHMOOD NANHUMIYAN PATHAN
|
BANK OF INDIA(508505)
|
|
788
|
LOHA
|
MH-19-010-072-001/862
(PENUR)
|
1819010000NRG24210320240818405
|
27/03/2024
|
Komraji Dharba Sambhod
|
1819010WL073894
|
Komraji Dharba Sambhod
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156267
|
|
KOMRAJI DHARBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
789
|
LOHA
|
MH-19-010-072-001/885
(PENUR)
|
1819010000NRG24210320240818441
|
27/03/2024
|
Ashok Sambhaji Lokhande
|
1819010WL073895
|
Ashok Sambhaji Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156361
|
|
ASHOKA SAMBHAJI LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
790
|
LOHA
|
MH-19-010-072-001/890
(PENUR)
|
1819010000NRG24210320240818443
|
27/03/2024
|
Vyankati Sambhaji Lokhande
|
1819010WL073895
|
Vyankati Sambhaji Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156335
|
|
VENKATI SAMBHAJI LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
791
|
LOHA
|
MH-19-010-072-001/931
(PENUR)
|
1819010000NRG24210320240818314
|
27/03/2024
|
Vilas Sakhahari Kharjule
|
1819010WL073892
|
Vilas Sakhahari Kharjule
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156260
|
|
VILAS SAKHAHARI KHARJULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
LOHA
|
MH-19-010-072-001/951
(PENUR)
|
1819010000NRG24210320240818410
|
27/03/2024
|
Kamalbai Mahadu Sambhod
|
1819010WL073894
|
Kamalbai Mahadu Sambhod
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156114
|
|
MRS KAMAL MADHAV SAMBHOD
|
STATE BANK OF INDIA(508548)
|
|
793
|
LOHA
|
MH-19-010-072-001/955
(PENUR)
|
1819010000NRG24210320240818685
|
27/03/2024
|
Shivaji Piraji Lashkare
|
1819010WL073914
|
Shivaji Piraji Lashkare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156380
|
|
SHIVAJI PIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
794
|
LOHA
|
MH-19-010-118-001/361
(RISANGAON)
|
1819010000NRG24260320240855323
|
27/03/2024
|
NAGORAO DIGAMBAR JADAHV
|
1819010WL076091
|
NAGORAO DIGAMBAR JADAHV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156259
|
|
NAGORAO DIGAMBAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85128
|
85128
|
|
|
|
|
|
|
|
|
795
|
LOHA
|
MH-19-010-065-001/116
(UMARA)
|
1819010065NRG24270320240858711
|
27/03/2024
|
Balaji Shankar Rathod
|
1819010065WL076349
|
Balaji Shankar Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156334
|
|
Mr. Balaji Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
LOHA
|
MH-19-010-102-001/1149
(MALAKOLI)
|
1819010000NRG24220320240821184
|
27/03/2024
|
PARSRAM MADHAVRAO TIDAKE
|
1819010WL074092
|
PARSRAM MADHAVRAO TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242156010
|
|
Mr. PARASRAM MADHAVRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293768
|
1293768
|
|
|
|
|
|
|
|