|
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-19-010-081-001/420
(CHITLI)
|
1819010000NRG24280620230175492
|
28/06/2023
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL013068
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073918
|
|
HRISHIKESH BHIMRAO SURYVANSHI
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG24280620230175496
|
28/06/2023
|
RENUKABAI MADHAV PAWAR
|
1819010WL013068
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073910
|
|
RENUKABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-082-001/121
(KABEGAON)
|
1819010000NRG24280620230174725
|
28/06/2023
|
BALARAM PANDURANG REKADWAD
|
1819010WL013006
|
BALARAM PANDURANG REKADWAD
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073916
|
|
BALARAM PANDURANG REKADAVAR
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-082-001/121
(KABEGAON)
|
1819010000NRG24280620230174726
|
28/06/2023
|
DWARKA BALARAM REKADWAD
|
1819010WL013006
|
DWARKA BALARAM REKADWAD
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073917
|
|
DWARKA BALARAM REKADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-082-001/122
(KABEGAON)
|
1819010000NRG24280620230174727
|
28/06/2023
|
FAIJULKHA USMANKHA PATHAN
|
1819010WL013006
|
FAIJULKHA USMANKHA PATHAN
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073920
|
|
FAIJULKHAN USMANKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-082-001/123
(KABEGAON)
|
1819010000NRG24280620230174731
|
28/06/2023
|
DULEKHA USAMANKHA PATHAN
|
1819010WL013006
|
DULEKHA USAMANKHA PATHAN
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073912
|
|
DULEKHAN OSMANKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-082-001/123
(KABEGAON)
|
1819010000NRG24280620230174732
|
28/06/2023
|
IRAFANBI DULEKHA PATHAN
|
1819010WL013006
|
IRAFANBI DULEKHA PATHAN
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073913
|
|
IRAFANABI DULEKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-082-001/125
(KABEGAON)
|
1819010000NRG24280620230174738
|
28/06/2023
|
JULEKHA BEGAM PATHAN
|
1819010WL013006
|
JULEKHA BEGAM PATHAN
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073921
|
|
JULEKHA BEGAM NASRULLAKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-082-001/125
(KABEGAON)
|
1819010000NRG24280620230174737
|
28/06/2023
|
NASRULKHA USMANKHA PATHAN
|
1819010WL013006
|
NASRULKHA USMANKHA PATHAN
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073911
|
|
NASRULLA KHAN OSMANKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-082-001/128
(KABEGAON)
|
1819010000NRG24280620230174739
|
28/06/2023
|
RAMAKANT ARJUN DUDHATE
|
1819010WL013006
|
RAMAKANT ARJUN DUDHATE
|
00045
|
BARB0DBLOHA
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073919
|
|
RAMAKANT ARJUN DUDHATE
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-082-001/38
(KABEGAON)
|
1819010000NRG24280620230174745
|
28/06/2023
|
CHANDRAKANT AARJUN DUDHATE
|
1819010WL013006
|
CHANDRAKANT AARJUN DUDHATE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230073914
|
|
CHANDRKANTARJUNDUDHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
LOHA
|
MH-19-010-082-001/38
(KABEGAON)
|
1819010000NRG24280620230174746
|
28/06/2023
|
SHITAL CHANDRAKANT DUDHATE
|
1819010WL013006
|
SHITAL CHANDRAKANT DUDHATE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230073915
|
|
SHITAL CHANDRKANT DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOHA
|
MH-19-010-082-001/47
(KABEGAON)
|
1819010000NRG24280620230174751
|
28/06/2023
|
HADKHA MOHIDINKHA PATHAN
|
1819010WL013006
|
HADKHA MOHIDINKHA PATHAN
|
00045
|
BARB0DBLOHA
|
1613
|
1613
|
Processed
|
05/07/2023
|
|
A185230073922
|
|
HAMIDKHAN MOHDINKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-082-001/47
(KABEGAON)
|
1819010000NRG24280620230174752
|
28/06/2023
|
NAJEMABI HAMIDKHA PATHAN
|
1819010WL013006
|
NAJEMABI HAMIDKHA PATHAN
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073923
|
|
NAJANABI HAMIDKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG24280620230174136
|
28/06/2023
|
HARILAL HIRAMAN PAWAR
|
1819010WL012974
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073924
|
|
MR HARILAL HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24161
|
24161
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-008-001/51
(JANAPUR)
|
1819010008NRG24280620230175785
|
28/06/2023
|
LAXMIBAI UTTAM LOKHANDE
|
1819010WL013089
|
LAXMIBAI UTTAM LOKHANDE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073801
|
|
LAKSHMIBAI UTTAM LOKHANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174463
|
28/06/2023
|
SIMA SANTOSH JAMGE
|
1819010WL012993
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073793
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174478
|
28/06/2023
|
BALAJI RAMRAO JAMGE
|
1819010WL012993
|
BALAJI RAMRAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073792
|
|
JAMGE BALAJI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-014-001/120
(PANGRI)
|
1819010008NRG24280620230175861
|
28/06/2023
|
HANMANT TUKARAM BUDRUK
|
1819010WL013096
|
HANMANT TUKARAM BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073795
|
|
HANMANT TUKARAM BUDRUK
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-014-001/147
(PANGRI)
|
1819010008NRG24280620230175862
|
28/06/2023
|
Laxmi Gopal Budruk
|
1819010WL013096
|
Laxmi Gopal Budruk
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073800
|
|
LAXMI GOPAL BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-020-001/121
(AMBASANGVI)
|
1819010000NRG24280620230174862
|
28/06/2023
|
Sangita Ramesh Waghmare
|
1819010WL013017
|
Sangita Ramesh Waghmare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073796
|
|
SANGITA RAMESH WAGHMARE
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-020-001/252
(AMBASANGVI)
|
1819010000NRG24280620230174867
|
28/06/2023
|
SUNDARBAI CHANDU WAGHMARE
|
1819010WL013018
|
SUNDARBAI CHANDU WAGHMARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073797
|
|
SUNDARABAICHANDU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24280620230175745
|
28/06/2023
|
SANJAY SITARAM KARHALE
|
1819010WL013085
|
SANJAY SITARAM KARHALE
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073791
|
|
SANAJYSITARAMKARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG24280620230174133
|
28/06/2023
|
GULAB DHARMA RATHOD
|
1819010WL012974
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073798
|
|
GULAB DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG24280620230174162
|
28/06/2023
|
LAXMAN BHIMA RATHOD
|
1819010WL012974
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073794
|
|
MR LAXMAN BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-102-001/5248
(MALAKOLI)
|
1819010000NRG24280620230174539
|
28/06/2023
|
MANOJ MOTIRAM KENDRE
|
1819010WL012996
|
MANOJ MOTIRAM KENDRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073799
|
|
MANOJ MOTIRAM KENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16242
|
16242
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-081-001/499
(CHITLI)
|
1819010000NRG24280620230175572
|
28/06/2023
|
RAVINDRA MOHANRAO SURYAWANSHI
|
1819010WL013074
|
RAVINDRA MOHANRAO SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073803
|
|
RAVINDRAMOHANRAOSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG24280620230175576
|
28/06/2023
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL013074
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073804
|
|
KALYANNAVNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-081-001/541
(CHITLI)
|
1819010000NRG24280620230175583
|
28/06/2023
|
NARAYAN RAJKUMAR SURYAWANSHI
|
1819010WL013074
|
NARAYAN RAJKUMAR SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073802
|
|
Narayan Rajkumar Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-118-001/623
(RISANGAON)
|
1819010000NRG24280620230174376
|
28/06/2023
|
ANANDA HYABATRAO NAIK
|
1819010WL012988
|
ANANDA HYABATRAO NAIK
|
00165
|
IBKL0000644
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073790
|
|
ANAND HAIBATARAO NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174439
|
28/06/2023
|
GOPINATH SHIVRAM BHALAKE
|
1819010WL012992
|
GOPINATH SHIVRAM BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073681
|
|
GOPINATH SHIVRAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-013-001/280
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174444
|
28/06/2023
|
CHANDRAKALABAI BHALAKE
|
1819010WL012992
|
CHANDRAKALABAI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073678
|
|
CHANDRKALABAI GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-013-001/294
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174445
|
28/06/2023
|
GAJANAN BALAJI
|
1819010WL012992
|
GAJANAN BALAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073679
|
|
GAJANAN BALAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174446
|
28/06/2023
|
SOMANATH BALAJI BHALAKE
|
1819010WL012992
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073671
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174449
|
28/06/2023
|
BALAJI BHIMRAO BHALAKE
|
1819010WL012992
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073675
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174451
|
28/06/2023
|
VYAKATI SHIVOPA BHALAKE
|
1819010WL012992
|
VYAKATI SHIVOPA BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073684
|
|
VYANKATI SHIVAPPA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174468
|
28/06/2023
|
BHUJANG SHINDE
|
1819010WL012993
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073674
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174469
|
28/06/2023
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL012993
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073680
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174473
|
28/06/2023
|
MAHANANDA SHIVLING DHONDE
|
1819010WL012993
|
MAHANANDA SHIVLING DHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073676
|
|
MAHANANDABAI SHIVLING DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174472
|
28/06/2023
|
SHIVLING HAVAGI DHONDE
|
1819010WL012993
|
SHIVLING HAVAGI DHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073677
|
|
SHIVLING HAVGI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174475
|
28/06/2023
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL012993
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073672
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LOHA
|
MH-19-010-013-001/43
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174481
|
28/06/2023
|
KANTABAI DHARANE
|
1819010WL012993
|
KANTABAI DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073682
|
|
KANTABAI PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-013-001/469
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174482
|
28/06/2023
|
SHAIKH PIRSAB CHAND
|
1819010WL012993
|
SHAIKH PIRSAB CHAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073670
|
|
PEERMAHAMAD CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174453
|
28/06/2023
|
SHAIKH SHEKHKHAJYAMIYA
|
1819010WL012992
|
SHAIKH SHEKHKHAJYAMIYA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073738
|
|
AMINSAB KHAJAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174454
|
28/06/2023
|
SHAIKH SHEKHMAHAMAD
|
1819010WL012992
|
SHAIKH SHEKHMAHAMAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073685
|
|
ASAMA MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174456
|
28/06/2023
|
ANJANABAI BABU DHARANE
|
1819010WL012992
|
ANJANABAI BABU DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073673
|
|
ANJANABAI BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-014-001/25
(PANGRI)
|
1819010008NRG24280620230175853
|
28/06/2023
|
SANTOSH NAGORAO SURYAVANS
|
1819010WL013095
|
SANTOSH NAGORAO SURYAVANS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073741
|
|
MR SANTOSH NAGORAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-014-001/66
(PANGRI)
|
1819010008NRG24280620230175855
|
28/06/2023
|
BALIRAM TANAJI BUDRUK
|
1819010WL013095
|
BALIRAM TANAJI BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073739
|
|
BALIRAM TANAJI BUDRUK
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-014-001/67
(PANGRI)
|
1819010008NRG24280620230175870
|
28/06/2023
|
SARJABAI VYANKATI SAWALE
|
1819010WL013096
|
SARJABAI VYANKATI SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073742
|
|
SAGARBAI VYANKATI SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-014-001/68
(PANGRI)
|
1819010008NRG24280620230175871
|
28/06/2023
|
PUNDALIK SAMBHAJI SAWALE
|
1819010WL013096
|
PUNDALIK SAMBHAJI SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073666
|
|
PUNDLIK SAMBHAJI SAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
LOHA
|
MH-19-010-014-001/68
(PANGRI)
|
1819010008NRG24280620230175872
|
28/06/2023
|
SULOCHANA PUNDALIK SAWALE
|
1819010WL013096
|
SULOCHANA PUNDALIK SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073740
|
|
SULOCHANA PUNDLIK SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-014-001/7
(PANGRI)
|
1819010008NRG24280620230175858
|
28/06/2023
|
HARIDAR PRABHU BUDRUK
|
1819010WL013095
|
HARIDAR PRABHU BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073665
|
|
HARIDAS PRABHU BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-070-001/35
(AANTESHAWAR)
|
1819010000NRG24280620230174185
|
28/06/2023
|
DEVU GANESH KARHALE
|
1819010WL012975
|
DEVU GANESH KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073667
|
|
Mrs. Deubai Ganesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-070-001/35
(AANTESHAWAR)
|
1819010000NRG24280620230174184
|
28/06/2023
|
GANESH GANGARAM KARHALE
|
1819010WL012975
|
GANESH GANGARAM KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073668
|
|
Mr. GANESH GANGARAM KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-070-001/46
(AANTESHAWAR)
|
1819010000NRG24280620230174186
|
28/06/2023
|
KISHAN SHESHRAO KARHALE
|
1819010WL012975
|
KISHAN SHESHRAO KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073669
|
|
KISHAN SHESHRAO KARALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
LOHA
|
MH-19-010-092-001/292
(DEVLA TANDA)
|
1819010000NRG24280620230174131
|
28/06/2023
|
NARAYAN GULAB RATHOD
|
1819010WL012974
|
NARAYAN GULAB RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073737
|
|
NARAYAN GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-092-001/292
(DEVLA TANDA)
|
1819010000NRG24280620230174132
|
28/06/2023
|
RENUKA NARAYAN RATHOD
|
1819010WL012974
|
RENUKA NARAYAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073736
|
|
Mrs. Renuka Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
LOHA
|
MH-19-010-102-001/416
(MALAKOLI)
|
1819010000NRG24280620230174776
|
28/06/2023
|
ANITA RAMRAO JADHAV
|
1819010WL013009
|
ANITA RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073683
|
|
ANITA RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174435
|
28/06/2023
|
RAJESH BARMAJI JAMGE
|
1819010WL012992
|
RAJESH BARMAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073840
|
|
RAJESH BRAMHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
60
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174467
|
28/06/2023
|
BAPURAO VISHWANATH PANDE
|
1819010WL012993
|
BAPURAO VISHWANATH PANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073827
|
|
BAPURAO VISHWANATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-082-001/124
(KABEGAON)
|
1819010000NRG24280620230174733
|
28/06/2023
|
JAMIKHAN USMANKHA PATHAN
|
1819010WL013006
|
JAMIKHAN USMANKHA PATHAN
|
00415
|
SBIN0005929
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073826
|
|
MR JAMILKHAN USMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-082-001/147
(KABEGAON)
|
1819010000NRG24280620230174743
|
28/06/2023
|
DNYANOBA PANDURANG REKADWAD
|
1819010WL013006
|
DNYANOBA PANDURANG REKADWAD
|
00415
|
SBIN0005929
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
A185230073816
|
|
MR DNYANOBA PANDURANG RAKEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-082-001/147
(KABEGAON)
|
1819010000NRG24280620230174744
|
28/06/2023
|
USHABAI DNYANOBA REKADWAD
|
1819010WL013006
|
USHABAI DNYANOBA REKADWAD
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230073817
|
|
MRS USHA DNYANOBA REKADWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-102-001/5059
(MALAKOLI)
|
1819010000NRG24280620230174537
|
28/06/2023
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL012996
|
LAXMIBAI BALAJI NAGARGOJE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073837
|
|
LAKSHMIBAIBALAJINAGARAGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
LOHA
|
MH-19-010-102-001/5311
(MALAKOLI)
|
1819010000NRG24280620230174679
|
28/06/2023
|
Kashinath Parasram Badwad
|
1819010WL013004
|
Kashinath Parasram Badwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073814
|
|
MR KASHINATH PARASRAM BADWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-102-001/5314
(MALAKOLI)
|
1819010000NRG24280620230174682
|
28/06/2023
|
Ajay Rajendrasinh Gaherwar
|
1819010WL013004
|
Ajay Rajendrasinh Gaherwar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073813
|
|
AJAYSINGH RAJENDRASINGH GAHERWAR
|
ICICI BANK LTD(508534)
|
|
67
|
LOHA
|
MH-19-010-102-001/5316
(MALAKOLI)
|
1819010000NRG24280620230174683
|
28/06/2023
|
Udhav Girjappa Bulgunde
|
1819010WL013004
|
Udhav Girjappa Bulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073818
|
|
UDDHAV GIRJAPPA BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010000NRG24280620230174369
|
28/06/2023
|
MADHAV SAMBHAJI SHINDHE
|
1819010WL012988
|
MADHAV SAMBHAJI SHINDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073815
|
|
MR MADHAV SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-118-001/621
(RISANGAON)
|
1819010000NRG24280620230174375
|
28/06/2023
|
ANIRUDHA PREMARAO NAIK
|
1819010WL012988
|
ANIRUDHA PREMARAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073839
|
|
ANIRUDHAPEMARAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG24280620230174384
|
28/06/2023
|
BALAJI BHIMRAO NAIK
|
1819010WL012988
|
BALAJI BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073812
|
|
MR BALAJI BHIMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG24280620230174385
|
28/06/2023
|
PRATIBHA BALAJI NAIK
|
1819010WL012988
|
PRATIBHA BALAJI NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073825
|
|
MRS PRATIBHA BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-118-001/959
(RISANGAON)
|
1819010000NRG24280620230174389
|
28/06/2023
|
AVINASH BHIMRAO NAIK
|
1819010WL012988
|
AVINASH BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073824
|
|
AVINASH BHIMRAO NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-014-001/133
(PANGRI)
|
1819010008NRG24280620230175846
|
28/06/2023
|
SANTOSH PANDIT BUDRUK
|
1819010WL013095
|
SANTOSH PANDIT BUDRUK
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073833
|
|
Santosh Panditrao Budruk
|
IDFC BANK LIMITED(608117)
|
|
74
|
LOHA
|
MH-19-010-070-001/1001
(AANTESHAWAR)
|
1819010000NRG24280620230174178
|
28/06/2023
|
DEEPAK TRYAMBAK KARHALE
|
1819010WL012975
|
DEEPAK TRYAMBAK KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073829
|
|
MR DIPAK TRYAMBAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-070-001/1010
(AANTESHAWAR)
|
1819010000NRG24280620230174180
|
28/06/2023
|
DINAJI TANAJI KARAHLE
|
1819010WL012975
|
DINAJI TANAJI KARAHLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073835
|
|
MR DINAJI TANAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-070-001/1099
(AANTESHAWAR)
|
1819010000NRG24280620230175739
|
28/06/2023
|
AKSHAY GURUBASAPPA PATRE
|
1819010WL013085
|
AKSHAY GURUBASAPPA PATRE
|
00415
|
SBIN0018281
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073828
|
|
AKSHAY GURUBASAPPA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-070-001/164
(AANTESHAWAR)
|
1819010000NRG24280620230174181
|
28/06/2023
|
VANDANA NAGNATH PATRE
|
1819010WL012975
|
VANDANA NAGNATH PATRE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073832
|
|
MRS VANDANA NAGNATH PATRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-070-001/187
(AANTESHAWAR)
|
1819010000NRG24280620230174182
|
28/06/2023
|
GANGADHAR KASHINATH JOGDAND
|
1819010WL012975
|
GANGADHAR KASHINATH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073836
|
|
MR GANGADHAR KASHINATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-070-001/26
(AANTESHAWAR)
|
1819010000NRG24280620230174183
|
28/06/2023
|
VIMAL KASHINATH JOGDAND
|
1819010WL012975
|
VIMAL KASHINATH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073831
|
|
MRS VIMAL KASHINATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-070-001/975
(AANTESHAWAR)
|
1819010000NRG24280620230174190
|
28/06/2023
|
BALAJI NAMDAV KARHALE
|
1819010WL012975
|
BALAJI NAMDAV KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073830
|
|
MR BALAJI NAMDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-070-001/983
(AANTESHAWAR)
|
1819010000NRG24280620230174192
|
28/06/2023
|
DAMODHAR SADASHIV KARALE
|
1819010WL012975
|
DAMODHAR SADASHIV KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073834
|
|
DAMODHAR SADASHIV KARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14604
|
14604
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-020-001/23
(AMBASANGVI)
|
1819010000NRG24280620230174863
|
28/06/2023
|
ASHOK HIRAMAN WAGHMARE
|
1819010WL013017
|
ASHOK HIRAMAN WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073852
|
|
MR ASHOKACHAUTRABAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-020-001/279
(AMBASANGVI)
|
1819010000NRG24280620230174864
|
28/06/2023
|
AMOL ASHOKRAO WAGHMARE
|
1819010WL013017
|
AMOL ASHOKRAO WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073838
|
|
MR AMOL ASHOKRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24280620230174140
|
28/06/2023
|
MANISH SACHIN RATHOD
|
1819010WL012974
|
MANISH SACHIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073808
|
|
Manesha Sachin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LOHA
|
MH-19-010-092-001/393
(DEVLA TANDA)
|
1819010000NRG24280620230174139
|
28/06/2023
|
SACHIN DIGAMBAR RATHOD
|
1819010WL012974
|
SACHIN DIGAMBAR RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073809
|
|
Sachin Digambar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24280620230174145
|
28/06/2023
|
POOJA SATISH PAWAR
|
1819010WL012974
|
POOJA SATISH PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073811
|
|
Pooja Satish Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LOHA
|
MH-19-010-092-001/436
(DEVLA TANDA)
|
1819010000NRG24280620230174146
|
28/06/2023
|
LATA SUNIL PAWAR
|
1819010WL012974
|
LATA SUNIL PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073807
|
|
Lata Sunil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24280620230174148
|
28/06/2023
|
VIDHAY SHAM RATHOD
|
1819010WL012974
|
VIDHAY SHAM RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073810
|
|
Vidya Sham Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG24280620230174149
|
28/06/2023
|
JAYSREE PRAVIN RATHOD
|
1819010WL012974
|
JAYSREE PRAVIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073806
|
|
Jaya Pravin Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24280620230174170
|
28/06/2023
|
KOSHALY VAMAN RATHOD
|
1819010WL012974
|
KOSHALY VAMAN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073805
|
|
Kausubai Waman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174421
|
28/06/2023
|
GIRJABAI MAROTI HARALE
|
1819010WL012992
|
GIRJABAI MAROTI HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073775
|
|
GIRAJABAI MAROTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174422
|
28/06/2023
|
JYOTI RAMESHWAR HARALE
|
1819010WL012992
|
JYOTI RAMESHWAR HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073776
|
|
JYOTI RAMESHWAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174420
|
28/06/2023
|
MAROTI NAMDEV HARALE
|
1819010WL012992
|
MAROTI NAMDEV HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073777
|
|
MAROTI NAMDEV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174459
|
28/06/2023
|
BHAGWAN DATTA HARALE
|
1819010WL012993
|
BHAGWAN DATTA HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073769
|
|
BHAGWAN DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174460
|
28/06/2023
|
JYOTI BHAGWAN HARALE
|
1819010WL012993
|
JYOTI BHAGWAN HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073770
|
|
JYOTI BHAGWAN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174461
|
28/06/2023
|
SANDIP BRAMAJI JAMGE
|
1819010WL012993
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073783
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174462
|
28/06/2023
|
SANTOSH RAMRAO JAMGE
|
1819010WL012993
|
SANTOSH RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073789
|
|
SANTOSH RAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-013-001/1140
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174423
|
28/06/2023
|
MADHUKAR BHIMRAO BHALEK
|
1819010WL012992
|
MADHUKAR BHIMRAO BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073778
|
|
MADHUKARRAO BHIMRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-013-001/1141
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174425
|
28/06/2023
|
SUMANBAI PRABHAKAR JAMGE
|
1819010WL012992
|
SUMANBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073766
|
|
SUMANBAI PRABHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-013-001/1142
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174426
|
28/06/2023
|
ARJUN DNYANOBA GAVLE
|
1819010WL012992
|
ARJUN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073765
|
|
ARJUN DNYANOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174428
|
28/06/2023
|
KERBA MAROTI JAMGE
|
1819010WL012992
|
KERBA MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073768
|
|
KERABA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174427
|
28/06/2023
|
MANGALBAI MAROTI JAMGE
|
1819010WL012992
|
MANGALBAI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073761
|
|
MANGALABAI MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-013-001/1144
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174429
|
28/06/2023
|
KESHAV PANDURANG DHARNE
|
1819010WL012992
|
KESHAV PANDURANG DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073773
|
|
KESHAV PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174430
|
28/06/2023
|
KAPIL GAJANAN BHALKE
|
1819010WL012992
|
KAPIL GAJANAN BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073694
|
|
MASTER KAPIL GAJANAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174431
|
28/06/2023
|
BALAJI DNYANOBA WANKHEDE
|
1819010WL012992
|
BALAJI DNYANOBA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073758
|
|
BALAJI DNYANOBA VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174432
|
28/06/2023
|
LAXMI BALAJI BHALKE
|
1819010WL012992
|
LAXMI BALAJI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073759
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174433
|
28/06/2023
|
CHANDRAKALA BRAMAJI JAMGE
|
1819010WL012992
|
CHANDRAKALA BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073784
|
|
CHANDRAKALABAI BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174434
|
28/06/2023
|
REKHA RAJESH JAMGE
|
1819010WL012992
|
REKHA RAJESH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073785
|
|
REKHA RAJESH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174464
|
28/06/2023
|
BHAGWAN DNYANOBA GAVLE
|
1819010WL012993
|
BHAGWAN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073764
|
|
BHAGVAN DNAYNOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174437
|
28/06/2023
|
DNYANOBA DEVRAO GAVLI
|
1819010WL012992
|
DNYANOBA DEVRAO GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073763
|
|
DNYANOBA DEVRAO GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174441
|
28/06/2023
|
SHITAL SOMNATH BHALKE
|
1819010WL012992
|
SHITAL SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073782
|
|
SHITAL SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174465
|
28/06/2023
|
SOMNATH GOPINATH BHALEK
|
1819010WL012993
|
SOMNATH GOPINATH BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073781
|
|
SOMNATH GOPINATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-013-001/216
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174443
|
28/06/2023
|
ANANDA DEVRAO GAVLE
|
1819010WL012992
|
ANANDA DEVRAO GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073774
|
|
ANANDA DEVRAO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174447
|
28/06/2023
|
NIKITA SOMNATH BHALKE
|
1819010WL012992
|
NIKITA SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073760
|
|
NIKITA SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174448
|
28/06/2023
|
OM MADHUKAR BHALKE
|
1819010WL012992
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073779
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174452
|
28/06/2023
|
BASWESHWAR VYANKATI BHALKE
|
1819010WL012992
|
BASWESHWAR VYANKATI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073780
|
|
BASWAKALYAN VYANKATI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174466
|
28/06/2023
|
SAVITA DEVIDAS PANDE
|
1819010WL012993
|
SAVITA DEVIDAS PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073788
|
|
SAVITA DEVIDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174470
|
28/06/2023
|
SUNITA GOVIND SHINDE
|
1819010WL012993
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073686
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174479
|
28/06/2023
|
SHANTABAI BALAJI JAMAGE
|
1819010WL012993
|
SHANTABAI BALAJI JAMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073786
|
|
SHANTA BALAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174477
|
28/06/2023
|
SUMITRA RAMRAO JAMGE
|
1819010WL012993
|
SUMITRA RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073787
|
|
SUMITRABAI RAMRAO JAMGE
|
BANK OF INDIA(508505)
|
|
121
|
LOHA
|
MH-19-010-013-001/366
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174480
|
28/06/2023
|
EKNATH NARAYAN JAMGE
|
1819010WL012993
|
EKNATH NARAYAN JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073767
|
|
EKANATH NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-013-001/495
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174455
|
28/06/2023
|
GANPATI GOVIND ROKDE
|
1819010WL012992
|
GANPATI GOVIND ROKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073772
|
|
GANPATI GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174457
|
28/06/2023
|
NAGESH BABU DHARNE
|
1819010WL012992
|
NAGESH BABU DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073720
|
|
NAGESH BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174458
|
28/06/2023
|
AMUSAYA BABARAO DHARNE
|
1819010WL012992
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073771
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174483
|
28/06/2023
|
DNYANOBA RAMA DHARNE
|
1819010WL012993
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073762
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-014-001/117
(PANGRI)
|
1819010008NRG24280620230175845
|
28/06/2023
|
DHONDIBA BALIRAM GAIKWAD
|
1819010WL013095
|
DHONDIBA BALIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073688
|
|
DHONDYABAI BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-014-001/170
(PANGRI)
|
1819010008NRG24280620230175864
|
28/06/2023
|
ANKUSH MADHAV PAWDE
|
1819010WL013096
|
ANKUSH MADHAV PAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073731
|
|
ANKUSH MADHAV PAWDE
|
BANK OF BARODA(606985)
|
|
128
|
LOHA
|
MH-19-010-014-001/180
(PANGRI)
|
1819010008NRG24280620230175847
|
28/06/2023
|
POONAM APPARAO KOPNAR
|
1819010WL013095
|
POONAM APPARAO KOPNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073757
|
|
POONAM APPARAO KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-014-001/203
(PANGRI)
|
1819010008NRG24280620230175865
|
28/06/2023
|
YASHODA ANGAD BUDRUK
|
1819010WL013096
|
YASHODA ANGAD BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073687
|
|
YESHODABAIANGADBUDRUK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
LOHA
|
MH-19-010-014-001/204
(PANGRI)
|
1819010008NRG24280620230175866
|
28/06/2023
|
SARASWATI TUKARAM BUDRUK
|
1819010WL013096
|
SARASWATI TUKARAM BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073730
|
|
MRS SARSWATI TUKARAM BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-014-001/227
(PANGRI)
|
1819010008NRG24280620230175850
|
28/06/2023
|
DROPDABAI KONDIRAM GAIKWAD
|
1819010WL013095
|
DROPDABAI KONDIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073755
|
|
DROPADA KODIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-014-001/228
(PANGRI)
|
1819010008NRG24280620230175852
|
28/06/2023
|
JAYASHRI SURESH HANKARE
|
1819010WL013095
|
JAYASHRI SURESH HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073756
|
|
JAYSHRI SURESH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-014-001/240
(PANGRI)
|
1819010008NRG24280620230175868
|
28/06/2023
|
DNYESHWAR PUNDLIK SAWALE
|
1819010WL013096
|
DNYESHWAR PUNDLIK SAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073693
|
|
DNYANESHWAR PUNDLIK SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-014-001/241
(PANGRI)
|
1819010008NRG24280620230175869
|
28/06/2023
|
RAMKISHAN VYANKATI SAWLE
|
1819010WL013096
|
RAMKISHAN VYANKATI SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073733
|
|
Mr. Ramkishan Vyankati Savale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
LOHA
|
MH-19-010-014-001/25
(PANGRI)
|
1819010008NRG24280620230175854
|
28/06/2023
|
ANITA SANTOSH SURWANSHI
|
1819010WL013095
|
ANITA SANTOSH SURWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073754
|
|
ANITA SANTOSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-014-001/66
(PANGRI)
|
1819010008NRG24280620230175857
|
28/06/2023
|
SWATI PRALHAD BUDRUK
|
1819010WL013095
|
SWATI PRALHAD BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073719
|
|
SWATI PRALHAD BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-014-001/70
(PANGRI)
|
1819010008NRG24280620230175873
|
28/06/2023
|
VISHWANATH VITTHAL BUDRUK
|
1819010WL013096
|
VISHWANATH VITTHAL BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073732
|
|
Mr. VISWANATH VITHAL BUDRUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
LOHA
|
MH-19-010-014-001/79
(PANGRI)
|
1819010008NRG24280620230175860
|
28/06/2023
|
JYOTI RAJU YERMAWAR
|
1819010WL013095
|
JYOTI RAJU YERMAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073729
|
|
MRS JYOTI RAJESH YERAMWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-014-001/79
(PANGRI)
|
1819010008NRG24280620230175859
|
28/06/2023
|
RAJU SHRIRAM YERAMWAR
|
1819010WL013095
|
RAJU SHRIRAM YERAMWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073728
|
|
RAJU SHRIRAM YARAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-070-001/1100
(AANTESHAWAR)
|
1819010000NRG24280620230175740
|
28/06/2023
|
RAJESH PARASRAM KARALE
|
1819010WL013085
|
RAJESH PARASRAM KARALE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073752
|
|
RAJESH PARASRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-070-001/1102
(AANTESHAWAR)
|
1819010000NRG24280620230175742
|
28/06/2023
|
KISHOR GAJANAN MUKRE
|
1819010WL013085
|
KISHOR GAJANAN MUKRE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073753
|
|
KISHOR GAJANAN MUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24280620230175749
|
28/06/2023
|
SUPRIYA CHANDRAKANT KARHALE
|
1819010WL013085
|
SUPRIYA CHANDRAKANT KARHALE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073689
|
|
SUPRIYA CHANDRAKANT KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-081-001/128
(CHITLI)
|
1819010000NRG24280620230175541
|
28/06/2023
|
Bhimrao Santoba Bhise
|
1819010WL013073
|
Bhimrao Santoba Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073743
|
|
BHIMRAO SANTOBA MISE
|
BANK OF BARODA(606985)
|
|
144
|
LOHA
|
MH-19-010-081-001/13
(CHITLI)
|
1819010000NRG24280620230175510
|
28/06/2023
|
SUNITA VENKATI MISE
|
1819010WL013070
|
SUNITA VENKATI MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073722
|
|
SUNITA VYANKATI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-081-001/13
(CHITLI)
|
1819010000NRG24280620230175509
|
28/06/2023
|
VENKATI DEVIDAS MISE
|
1819010WL013070
|
VENKATI DEVIDAS MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073723
|
|
VYANKATI DEVIDAS MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-081-001/171
(CHITLI)
|
1819010000NRG24280620230175566
|
28/06/2023
|
HANUMANT TANAJI KANDHARE
|
1819010WL013074
|
HANUMANT TANAJI KANDHARE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073750
|
|
HANUMANT TANAJI KANDHARE
|
BANK OF BARODA(606985)
|
|
147
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG24280620230175569
|
28/06/2023
|
HIRABAI RAMESH SURYWANSHI
|
1819010WL013074
|
HIRABAI RAMESH SURYWANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073709
|
|
HIRABAIMASAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG24280620230175568
|
28/06/2023
|
RAMESH VYANKATRAO SURYWANSHI
|
1819010WL013074
|
RAMESH VYANKATRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073710
|
|
RAMESHVENKATRAOSURYAWANSI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
LOHA
|
MH-19-010-081-001/410
(CHITLI)
|
1819010000NRG24280620230175570
|
28/06/2023
|
MAROTI SONABA SHAME
|
1819010WL013074
|
MAROTI SONABA SHAME
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073726
|
|
MR MAROTI SONABA SHAME
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-081-001/42
(CHITLI)
|
1819010000NRG24280620230175571
|
28/06/2023
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
1819010WL013074
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073706
|
|
SAMBHAJI GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-081-001/499
(CHITLI)
|
1819010000NRG24280620230175573
|
28/06/2023
|
PUSHAPA RAVINDRA SURYAWANSHI
|
1819010WL013074
|
PUSHAPA RAVINDRA SURYAWANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230073749
|
|
MRS PUSHPA RAVINDR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG24280620230175493
|
28/06/2023
|
DILIP MOHANRAO SURYWANSHI
|
1819010WL013068
|
DILIP MOHANRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073734
|
|
DILIP MOHANRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG24280620230175494
|
28/06/2023
|
MANAKRNA DILIP SURYWANSHI
|
1819010WL013068
|
MANAKRNA DILIP SURYWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073714
|
|
MANKARNABAI DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG24280620230175495
|
28/06/2023
|
VITHAL BALAJI PAWAR
|
1819010WL013068
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073715
|
|
PAWAR VITHAL BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-081-001/505
(CHITLI)
|
1819010000NRG24280620230175497
|
28/06/2023
|
NILESH DILIPRAO SURYWANSHI
|
1819010WL013068
|
NILESH DILIPRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073708
|
|
NILESH DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG24280620230175511
|
28/06/2023
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL013070
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073735
|
|
SANGMESHWAR UDHAVRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-081-001/507
(CHITLI)
|
1819010000NRG24280620230175498
|
28/06/2023
|
DATTA BALAJI PAWAR
|
1819010WL013068
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073716
|
|
DATTA BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG24280620230175512
|
28/06/2023
|
BALAJI KERBA MISE
|
1819010WL013070
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073717
|
|
MISE BALAJI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG24280620230175542
|
28/06/2023
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL013073
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073703
|
|
KAPIDHIWIJ MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG24280620230175499
|
28/06/2023
|
JALBA NAMDEV MISE
|
1819010WL013068
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073705
|
|
JALABA NAMDEV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG24280620230175500
|
28/06/2023
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL013068
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073704
|
|
DNYANESHWARI SANGMESHWAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-081-001/515
(CHITLI)
|
1819010000NRG24280620230175543
|
28/06/2023
|
HANMANT BALAJI SURYAWANSHI
|
1819010WL013073
|
HANMANT BALAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073744
|
|
HANMANT BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-081-001/517
(CHITLI)
|
1819010000NRG24280620230175501
|
28/06/2023
|
SHALANBAI VINAYAK SURYAWASHI
|
1819010WL013068
|
SHALANBAI VINAYAK SURYAWASHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073746
|
|
MRS SHALANBAI VINAYAK SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-081-001/517
(CHITLI)
|
1819010000NRG24280620230175513
|
28/06/2023
|
VINAYAK BALAJI SURYAWANSHI
|
1819010WL013070
|
VINAYAK BALAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073745
|
|
VINAYAKBALAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
LOHA
|
MH-19-010-081-001/518
(CHITLI)
|
1819010000NRG24280620230175544
|
28/06/2023
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
1819010WL013073
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073707
|
|
SUNDARBAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG24280620230175545
|
28/06/2023
|
RAMDAS KESHV BORADE
|
1819010WL013073
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073718
|
|
RAMDAS KESHAV BORAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG24280620230175502
|
28/06/2023
|
JYOTI KALYAN SURYAWANSHI
|
1819010WL013068
|
JYOTI KALYAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073712
|
|
JYOTI KALYAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-081-001/522
(CHITLI)
|
1819010000NRG24280620230175577
|
28/06/2023
|
ARJUN RAMDAS SURYAWANSHI
|
1819010WL013074
|
ARJUN RAMDAS SURYAWANSHI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073702
|
|
SURYAVNSHI ARJUN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-081-001/523
(CHITLI)
|
1819010000NRG24280620230175578
|
28/06/2023
|
SUDHAKAR GOVIND SURYAWANSHI
|
1819010WL013074
|
SUDHAKAR GOVIND SURYAWANSHI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073713
|
|
SUDHAKAR GOVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-081-001/529
(CHITLI)
|
1819010000NRG24280620230175580
|
28/06/2023
|
USHABAI VENKATI PAWAR
|
1819010WL013074
|
USHABAI VENKATI PAWAR
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073721
|
|
USHABAI VYANKATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-081-001/531
(CHITLI)
|
1819010000NRG24280620230175581
|
28/06/2023
|
HANUMANT PANDHARI SHAME
|
1819010WL013074
|
HANUMANT PANDHARI SHAME
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073724
|
|
HANUMANT PANDHARI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-081-001/532
(CHITLI)
|
1819010000NRG24280620230175582
|
28/06/2023
|
MEGHA SANDEEP MISE
|
1819010WL013074
|
MEGHA SANDEEP MISE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073690
|
|
Mrs. MEGHA VITTHAL SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LOHA
|
MH-19-010-081-001/537
(CHITLI)
|
1819010000NRG24280620230175503
|
28/06/2023
|
ANUSAYA BHIMRAO MISE
|
1819010WL013068
|
ANUSAYA BHIMRAO MISE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073692
|
|
ANUSAYA BHIMARAV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-081-001/540
(CHITLI)
|
1819010000NRG24280620230175505
|
28/06/2023
|
SHIRISH MADHUKAR MISE
|
1819010WL013068
|
SHIRISH MADHUKAR MISE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230073751
|
|
MR SHIRISH MADHUKAR MISE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-081-001/545
(CHITLI)
|
1819010000NRG24280620230175506
|
28/06/2023
|
RUKMIN DATTA SHAME
|
1819010WL013068
|
RUKMIN DATTA SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073691
|
|
RUKMIN DATTA SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-081-001/548
(CHITLI)
|
1819010000NRG24280620230175585
|
28/06/2023
|
KAJAL RAMESH SURYAWANSHI
|
1819010WL013074
|
KAJAL RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230073711
|
|
KAJAL RAMESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-081-001/550
(CHITLI)
|
1819010000NRG24280620230175586
|
28/06/2023
|
TRYAMBAK PRALHAD MISE
|
1819010WL013074
|
TRYAMBAK PRALHAD MISE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230073747
|
|
TRIMBAK PRALAD MISE
|
BANK OF BARODA(606985)
|
|
178
|
LOHA
|
MH-19-010-081-001/551
(CHITLI)
|
1819010000NRG24280620230175587
|
28/06/2023
|
DATTA GODAJI SHAME
|
1819010WL013074
|
DATTA GODAJI SHAME
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230073748
|
|
MR DATTA GODAJI SHAME
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-081-001/68
(CHITLI)
|
1819010000NRG24280620230175590
|
28/06/2023
|
JAGANATH DEVIDAS BHISE
|
1819010WL013074
|
JAGANATH DEVIDAS BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073725
|
|
JAGANNATH DEVIDAS MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-092-001/322
(DEVLA TANDA)
|
1819010000NRG24280620230174135
|
28/06/2023
|
RAHUL VENKATI RATHOD
|
1819010WL012974
|
RAHUL VENKATI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073701
|
|
RAHUL VYANKATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG24280620230174141
|
28/06/2023
|
POOJA RAMKISHAN PAWAR
|
1819010WL012974
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073700
|
|
POOJA RAMKISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG24280620230174142
|
28/06/2023
|
AHILAY GAJANAN PAWAR
|
1819010WL012974
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073695
|
|
AHILYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG24280620230174143
|
28/06/2023
|
GANESH PARKASH PAWAR
|
1819010WL012974
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073696
|
|
GANESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-092-001/413
(DEVLA TANDA)
|
1819010000NRG24280620230174144
|
28/06/2023
|
SATHIESH SIHIVJI PAWAR
|
1819010WL012974
|
SATHIESH SIHIVJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073698
|
|
SATISH SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-092-001/439
(DEVLA TANDA)
|
1819010000NRG24280620230174147
|
28/06/2023
|
SHAM EAKNATH RATHOD
|
1819010WL012974
|
SHAM EAKNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073699
|
|
SHAM EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-092-001/74
(DEVLA TANDA)
|
1819010000NRG24280620230174171
|
28/06/2023
|
VAMAN SHANKAR RATHOD
|
1819010WL012974
|
VAMAN SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073697
|
|
WAMAN SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-102-001/3057
(MALAKOLI)
|
1819010000NRG24280620230174675
|
28/06/2023
|
MAROTI BHIMRAO RATHOD
|
1819010WL013004
|
MAROTI BHIMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073727
|
|
MR MAROTI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157506
|
157506
|
|
|
|
|
|
|
|
|
188
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24280620230174122
|
28/06/2023
|
DASU MANSING RATHOD
|
1819010WL012974
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073863
|
|
DASU MANSING RATHOD
|
ICICI BANK LTD(508534)
|
|
189
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG24280620230174123
|
28/06/2023
|
NAJUBAI DASU RATHOD
|
1819010WL012974
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073864
|
|
NAJABAI DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
190
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG24280620230174124
|
28/06/2023
|
SUNITA VITTAL RATHOD
|
1819010WL012974
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073865
|
|
MRS SUNITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24280620230174128
|
28/06/2023
|
NARAYAN KISHAN RATHOD
|
1819010WL012974
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073869
|
|
MR NARAYAN KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG24280620230174127
|
28/06/2023
|
SHOBHA NARAYAN RATHOD
|
1819010WL012974
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073868
|
|
SHOBHA NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
193
|
LOHA
|
MH-19-010-092-001/371
(DEVLA TANDA)
|
1819010000NRG24280620230174138
|
28/06/2023
|
PRAKASH RAMRAO RATHOD
|
1819010WL012974
|
PRAKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073843
|
|
PRAKASH RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG24280620230174150
|
28/06/2023
|
KISHAN DHARMA RATHOD
|
1819010WL012974
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073884
|
|
MR KISHAN DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG24280620230174151
|
28/06/2023
|
SUBABAI KISHAN RATHOD
|
1819010WL012974
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073885
|
|
SUVABAI KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG24280620230174152
|
28/06/2023
|
PRIYANKA VITTHAL RATHOD
|
1819010WL012974
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073899
|
|
PRIYANKA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG24280620230174154
|
28/06/2023
|
NAJUBAI RAMA PAWAR
|
1819010WL012974
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073867
|
|
NAJABAI NAMA PAVAR
|
ICICI BANK LTD(508534)
|
|
198
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG24280620230174153
|
28/06/2023
|
RAMA PUNA PAWAR
|
1819010WL012974
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073866
|
|
RAMA PUNA PAWAR
|
ICICI BANK LTD(508534)
|
|
199
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24280620230174157
|
28/06/2023
|
GENABAI SHANKAR PAWAR
|
1819010WL012974
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073883
|
|
GENABAI SHANKAR PAWAR
|
ICICI BANK LTD(508534)
|
|
200
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG24280620230174156
|
28/06/2023
|
SHANKAR PUNA PAWAR
|
1819010WL012974
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073882
|
|
SHANKAR PUNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG24280620230174164
|
28/06/2023
|
TUKARAM MAROTI RATHOD
|
1819010WL012974
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073862
|
|
MR TUKARAM MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24280620230174172
|
28/06/2023
|
BAYNABAI GULAB RATHOD
|
1819010WL012974
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073860
|
|
BAYNABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
203
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24280620230174173
|
28/06/2023
|
GANGABAI GULAG RATHOD
|
1819010WL012974
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073861
|
|
GANGABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
204
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24280620230174175
|
28/06/2023
|
SANTOSH GULAB RATHOD
|
1819010WL012974
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073880
|
|
SANTOSH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-102-001/1017
(MALAKOLI)
|
1819010000NRG24280620230174771
|
28/06/2023
|
MAHANANDA RAMESH JADHAV
|
1819010WL013009
|
MAHANANDA RAMESH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073894
|
|
Mrs. Mahananda Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24280620230174677
|
28/06/2023
|
PRIYANKA PRSYANT FULARI
|
1819010WL013004
|
PRIYANKA PRSYANT FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073889
|
|
Mrs. Priyanka Prashant Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24280620230174676
|
28/06/2023
|
PRSHANT BABURAV FULARI
|
1819010WL013004
|
PRSHANT BABURAV FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073890
|
|
Mr. Prashant Baburao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LOHA
|
MH-19-010-102-001/4631
(MALAKOLI)
|
1819010000NRG24280620230174678
|
28/06/2023
|
VITTHAL GANPATI TILANG
|
1819010WL013004
|
VITTHAL GANPATI TILANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073842
|
|
MR VITHAL GANPATRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-102-001/5057
(MALAKOLI)
|
1819010000NRG24280620230174535
|
28/06/2023
|
MADHAV BALAJI NAGARGOJE
|
1819010WL012996
|
MADHAV BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073859
|
|
MADHAV BALAJI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
210
|
LOHA
|
MH-19-010-102-001/5058
(MALAKOLI)
|
1819010000NRG24280620230174536
|
28/06/2023
|
PUNAM MADHAV NAGARGOJE
|
1819010WL012996
|
PUNAM MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073888
|
|
Miss. Poonam Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LOHA
|
MH-19-010-102-001/5244
(MALAKOLI)
|
1819010000NRG24280620230174779
|
28/06/2023
|
MANIK SHIWAJIRAO TIDKE
|
1819010WL013009
|
MANIK SHIWAJIRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073853
|
|
Mr. MANIK SHIVAJIRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LOHA
|
MH-19-010-102-001/5247
(MALAKOLI)
|
1819010000NRG24280620230174538
|
28/06/2023
|
RAHUL MOTIRAM KENDRE
|
1819010WL012996
|
RAHUL MOTIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073845
|
|
MR RAHUL MOTIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-102-001/5249
(MALAKOLI)
|
1819010000NRG24280620230174540
|
28/06/2023
|
SACHIN MOTIRAM KENDRE
|
1819010WL012996
|
SACHIN MOTIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073844
|
|
SACHINMOTIRAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
LOHA
|
MH-19-010-102-001/5297
(MALAKOLI)
|
1819010000NRG24280620230174541
|
28/06/2023
|
JYOTI SAMBHAJI KENDRE
|
1819010WL012996
|
JYOTI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073877
|
|
JYOTI SAMBHAJI KENDRE
|
INDUSIND BANK(607189)
|
|
215
|
LOHA
|
MH-19-010-102-001/5298
(MALAKOLI)
|
1819010000NRG24280620230174542
|
28/06/2023
|
SAMBHAJI RAVSAHEB KENDRE
|
1819010WL012996
|
SAMBHAJI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073906
|
|
Mr. Sambhaji Ravsaheb Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
LOHA
|
MH-19-010-102-001/5312
(MALAKOLI)
|
1819010000NRG24280620230174680
|
28/06/2023
|
Sangita Udhav Bulagunde
|
1819010WL013004
|
Sangita Udhav Bulagunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073902
|
|
SANGITA UDHAV BULAGUNDE
|
INDUSIND BANK(607189)
|
|
217
|
LOHA
|
MH-19-010-102-001/5313
(MALAKOLI)
|
1819010000NRG24280620230174681
|
28/06/2023
|
Anuradha Charansinh Dikhat
|
1819010WL013004
|
Anuradha Charansinh Dikhat
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073903
|
|
ANURADHACHARANSINHDIKHAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
LOHA
|
MH-19-010-102-001/5334
(MALAKOLI)
|
1819010000NRG24280620230174544
|
28/06/2023
|
SUWARNA BHARAT HONMODE
|
1819010WL012996
|
SUWARNA BHARAT HONMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073905
|
|
Mrs. Suvarna Bharat Honmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LOHA
|
MH-19-010-102-001/5335
(MALAKOLI)
|
1819010000NRG24280620230174545
|
28/06/2023
|
MAHADEVI SUNIL HONMODE
|
1819010WL012996
|
MAHADEVI SUNIL HONMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073904
|
|
MAHADEVI SUNIL HONMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-102-001/5364
(MALAKOLI)
|
1819010000NRG24280620230174684
|
28/06/2023
|
Gajanan Ankush Pawar
|
1819010WL013004
|
Gajanan Ankush Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073909
|
|
Mr. Gajanan Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24280620230174780
|
28/06/2023
|
ANITA SHIVAJI RATHOD
|
1819010WL013009
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073876
|
|
ANITA SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-102-006/4707
(MALAKOLI)
|
1819010000NRG24280620230174781
|
28/06/2023
|
VIMAL DASU RATHOD
|
1819010WL013009
|
VIMAL DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073854
|
|
VIMALBAI DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG24280620230174782
|
28/06/2023
|
KAILAS HARI RATHOD
|
1819010WL013009
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073878
|
|
KAILAS HARI RATHOD
|
BANK OF INDIA(508505)
|
|
224
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24280620230174784
|
28/06/2023
|
MEENA RAMESH RATHOD
|
1819010WL013009
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073886
|
|
MINA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24280620230174783
|
28/06/2023
|
RAMESH HARI RATHOD
|
1819010WL013009
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073874
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-118-001/1007
(RISANGAON)
|
1819010000NRG24280620230174362
|
28/06/2023
|
SHILATAI UMAJI NAIK
|
1819010WL012988
|
SHILATAI UMAJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073900
|
|
Mrs. Shilatai Umaji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
LOHA
|
MH-19-010-118-001/1197
(RISANGAON)
|
1819010000NRG24280620230174366
|
28/06/2023
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1819010WL012988
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073898
|
|
Mr. Manojkumar Madhavrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LOHA
|
MH-19-010-118-001/435
(RISANGAON)
|
1819010000NRG24280620230174371
|
28/06/2023
|
GANGABAI NAMDEV KAPSE
|
1819010WL012988
|
GANGABAI NAMDEV KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073875
|
|
GANGABAI NAMDEV KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LOHA
|
MH-19-010-118-001/869
(RISANGAON)
|
1819010000NRG24280620230174380
|
28/06/2023
|
INDUBAI BHIMRAO NAIK
|
1819010WL012988
|
INDUBAI BHIMRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073855
|
|
MR INDUBAI BHIMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24280620230174386
|
28/06/2023
|
KISHAN PEMRAO NAIK
|
1819010WL012988
|
KISHAN PEMRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073841
|
|
KISHANPREMRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
231
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010000NRG24280620230174476
|
28/06/2023
|
RAMRAO MANIKA JAMGE
|
1819010WL012993
|
RAMRAO MANIKA JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073846
|
|
RAMRAO MANIKRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-014-001/117
(PANGRI)
|
1819010008NRG24280620230175844
|
28/06/2023
|
BALIRAM GANPATI GAIKWAD
|
1819010WL013095
|
BALIRAM GANPATI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073858
|
|
BALIRAM GANPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-014-001/226
(PANGRI)
|
1819010008NRG24280620230175848
|
28/06/2023
|
BHAGVAT SADASHIV BUDRUK
|
1819010WL013095
|
BHAGVAT SADASHIV BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073901
|
|
BHAGWAT SADHASHIV BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-014-001/66
(PANGRI)
|
1819010008NRG24280620230175856
|
28/06/2023
|
PRALHAD BALIRAM BUDRUK
|
1819010WL013095
|
PRALHAD BALIRAM BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073887
|
|
PRALHAD BALIRAM BUDRUK
|
BANK OF INDIA(508505)
|
|
235
|
LOHA
|
MH-19-010-070-001/1009
(AANTESHAWAR)
|
1819010000NRG24280620230174179
|
28/06/2023
|
GOVIND LAXAMAN KARAHLE
|
1819010WL012975
|
GOVIND LAXAMAN KARAHLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073847
|
|
Mr. GOVIND LAXMAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24280620230175736
|
28/06/2023
|
PRABHAKAR DATTA GIRI
|
1819010WL013085
|
PRABHAKAR DATTA GIRI
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073879
|
|
MR PRABHAKAR DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-070-001/1097
(AANTESHAWAR)
|
1819010000NRG24280620230175738
|
28/06/2023
|
CHANDRAKALA DNYANOBA KARALE
|
1819010WL013085
|
CHANDRAKALA DNYANOBA KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073892
|
|
CHANDRAKALABAIDNYANOBAKARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
LOHA
|
MH-19-010-070-001/1097
(AANTESHAWAR)
|
1819010000NRG24280620230175737
|
28/06/2023
|
DNYANOBA BABARAO KARALE
|
1819010WL013085
|
DNYANOBA BABARAO KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073848
|
|
DNYANOBA BABANRAO KARHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24280620230175741
|
28/06/2023
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL013085
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073895
|
|
Mr. Girjabai Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24280620230175743
|
28/06/2023
|
SOMNATH GOVIND KARALE
|
1819010WL013085
|
SOMNATH GOVIND KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073907
|
|
Mr. Somnath Govind Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24280620230175744
|
28/06/2023
|
SURESH GOVIND KARALE
|
1819010WL013085
|
SURESH GOVIND KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073908
|
|
Mr. Suresh Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-070-001/914
(AANTESHAWAR)
|
1819010000NRG24280620230174187
|
28/06/2023
|
VANDANA RAMSINGH CHOUDHARI
|
1819010WL012975
|
VANDANA RAMSINGH CHOUDHARI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073870
|
|
TUKARAM RAMLING CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24280620230175747
|
28/06/2023
|
Mahesh Sanjay Karhale
|
1819010WL013085
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073881
|
|
MAHESH SANJAY KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24280620230175746
|
28/06/2023
|
NANDA SANJAY KARHALE
|
1819010WL013085
|
NANDA SANJAY KARHALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073893
|
|
MR NANDABAI SANJAY KARALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24280620230175748
|
28/06/2023
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL013085
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
A185230073891
|
|
Mr. Chandrakant Sanjay Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHA
|
MH-19-010-070-001/972
(AANTESHAWAR)
|
1819010000NRG24280620230174189
|
28/06/2023
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1819010WL012975
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073849
|
|
Mr. Bhagappa Panchakshari Laitbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24966
|
24966
|
|
|
|
|
|
|
|
|
247
|
LOHA
|
MH-19-010-008-001/107
(JANAPUR)
|
1819010008NRG24280620230175808
|
28/06/2023
|
ASHA SHAMRAO LOKHANDE
|
1819010WL013092
|
ASHA SHAMRAO LOKHANDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073857
|
|
ASHA SHYAMRAO LOKHANDE
|
ICICI BANK LTD(508534)
|
|
248
|
LOHA
|
MH-19-010-008-001/107
(JANAPUR)
|
1819010008NRG24280620230175809
|
28/06/2023
|
RUPALI RASHTRPAL LOKHANDE
|
1819010WL013092
|
RUPALI RASHTRPAL LOKHANDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073873
|
|
Mrs. RUPALI RAJPAL LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LOHA
|
MH-19-010-008-001/140
(JANAPUR)
|
1819010008NRG24280620230175775
|
28/06/2023
|
VITHAL HARI PAWLE
|
1819010WL013088
|
VITHAL HARI PAWLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073897
|
|
Mr. Vitthal Hari Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
LOHA
|
MH-19-010-008-001/21
(JANAPUR)
|
1819010008NRG24280620230175778
|
28/06/2023
|
MAHNANDA YADAV LOKHANDE
|
1819010WL013088
|
MAHNANDA YADAV LOKHANDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073871
|
|
MAHANANDA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-008-001/21
(JANAPUR)
|
1819010008NRG24280620230175777
|
28/06/2023
|
YADAV NAGORAO LOKHANDE
|
1819010WL013088
|
YADAV NAGORAO LOKHANDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073872
|
|
YADAV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-008-001/51
(JANAPUR)
|
1819010008NRG24280620230175786
|
28/06/2023
|
UTTAM SHANKAR LOKHANDE
|
1819010WL013089
|
UTTAM SHANKAR LOKHANDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073850
|
|
Mr. UTTAM SHANKARRAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LOHA
|
MH-19-010-008-001/59
(JANAPUR)
|
1819010008NRG24280620230175782
|
28/06/2023
|
BHIMRAO LOXMAN LOKHANDE
|
1819010WL013088
|
BHIMRAO LOXMAN LOKHANDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073851
|
|
BHIMRAO LAXMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-008-001/91
(JANAPUR)
|
1819010008NRG24280620230175811
|
28/06/2023
|
LAXMIBAI SAHEBRAO GODBOLE
|
1819010WL013092
|
LAXMIBAI SAHEBRAO GODBOLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073896
|
|
Miss. Laxmibai Sahebrao Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LOHA
|
MH-19-010-008-001/91
(JANAPUR)
|
1819010008NRG24280620230175810
|
28/06/2023
|
SAHEBRAO MUNJAJI GODBOLE
|
1819010WL013092
|
SAHEBRAO MUNJAJI GODBOLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073856
|
|
SAHEBMUNJAJIGODBOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
256
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24280620230174773
|
28/06/2023
|
PALLAVI MANIKA TIDAKE
|
1819010WL013009
|
PALLAVI MANIKA TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073819
|
|
Mrs. Pallavi Manikrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24280620230174772
|
28/06/2023
|
SHIVAJI MADHAV TIDAKE
|
1819010WL013009
|
SHIVAJI MADHAV TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073820
|
|
SHIVAJIMADHAVRAOTIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
258
|
LOHA
|
MH-19-010-102-001/1146
(MALAKOLI)
|
1819010000NRG24280620230174774
|
28/06/2023
|
NAVNATH VYANKATI TIDAKE
|
1819010WL013009
|
NAVNATH VYANKATI TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073822
|
|
NAVNATHAVENKATITIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
259
|
LOHA
|
MH-19-010-102-001/1149
(MALAKOLI)
|
1819010000NRG24280620230174775
|
28/06/2023
|
PARSRAM MADHAVRAO TIDAKE
|
1819010WL013009
|
PARSRAM MADHAVRAO TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073821
|
|
Mr. PARASRAM MADHAVRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHA
|
MH-19-010-102-001/1151
(MALAKOLI)
|
1819010000NRG24280620230174534
|
28/06/2023
|
ARUNABAI MOTIRAM KENDRE
|
1819010WL012996
|
ARUNABAI MOTIRAM KENDRE
|
431601
|
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230073823
|
|
Mrs. Arunabai Motiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422315
|
422315
|
|
|
|
|
|
|
|