|
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-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24210120240570945
|
21/01/2024
|
MUNJAJI DIGAMBAR GORE
|
1819010WL055216
|
MUNJAJI DIGAMBAR GORE
|
00045
|
BARB0DAHISA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843398
|
|
MUNJAJIDIGAMBARGORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570836
|
21/01/2024
|
RADHABAI RAM DHARANE
|
1819010WL055205
|
RADHABAI RAM DHARANE
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843475
|
|
RADHABAI RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570832
|
21/01/2024
|
RADHABAI RAM DHARANE
|
1819010WL055205
|
RADHABAI RAM DHARANE
|
00045
|
BARB0DBLOHA
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843476
|
|
RADHABAI RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570828
|
21/01/2024
|
RADHABAI RAM DHARANE
|
1819010WL055205
|
RADHABAI RAM DHARANE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843474
|
|
RADHABAI RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-109-001/47
(DAGADSANGVI)
|
1819010000NRG24210120240570935
|
21/01/2024
|
RASIKABAI KESHAV GORE
|
1819010WL055215
|
RASIKABAI KESHAV GORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843358
|
|
RASHIKA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-109-001/47
(DAGADSANGVI)
|
1819010000NRG24210120240570936
|
21/01/2024
|
RASIKABAI KESHAV GORE
|
1819010WL055215
|
RASIKABAI KESHAV GORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843359
|
|
RASHIKA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24210120240570997
|
21/01/2024
|
TUKARAM BALAJI KHAPRALE
|
1819010WL055219
|
TUKARAM BALAJI KHAPRALE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843360
|
|
TUKARAM BALAJI KHAPRALE
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24210120240570998
|
21/01/2024
|
TUKARAM BALAJI KHAPRALE
|
1819010WL055219
|
TUKARAM BALAJI KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843361
|
|
TUKARAM BALAJI KHAPRALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-051-001/198
(KOUDGAON)
|
1819010000NRG24210120240571365
|
21/01/2024
|
Chandrkant Govind Bharkade
|
1819010WL055239
|
Chandrkant Govind Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843174
|
|
Master CHANDRAKANT GOVIND BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHA
|
MH-19-010-051-001/198
(KOUDGAON)
|
1819010000NRG24210120240571364
|
21/01/2024
|
Satyabhama Govind Bharkade
|
1819010WL055239
|
Satyabhama Govind Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843219
|
|
SATYABHAMAGOVINDBHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571246
|
21/01/2024
|
SHASHERAO GOVIND TONGE
|
1819010WL055226
|
SHASHERAO GOVIND TONGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843410
|
|
MR SHESHERAO GOVINDRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571247
|
21/01/2024
|
SHASHERAO GOVIND TONGE
|
1819010WL055226
|
SHASHERAO GOVIND TONGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843411
|
|
MR SHESHERAO GOVINDRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571248
|
21/01/2024
|
SHASHERAO GOVIND TONGE
|
1819010WL055226
|
SHASHERAO GOVIND TONGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843412
|
|
MR SHESHERAO GOVINDRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571186
|
21/01/2024
|
MUNJAJI GANPATI SHITLE
|
1819010WL055222
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843393
|
|
MUNJAJIGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571187
|
21/01/2024
|
MUNJAJI GANPATI SHITLE
|
1819010WL055222
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843403
|
|
MUNJAJIGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571188
|
21/01/2024
|
MUNJAJI GANPATI SHITLE
|
1819010WL055222
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843404
|
|
MUNJAJIGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24210120240570949
|
21/01/2024
|
SAINATH KONDIBA KALHALE
|
1819010WL055216
|
SAINATH KONDIBA KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843362
|
|
MR SAINATH KONDIBA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24210120240570950
|
21/01/2024
|
SAINATH KONDIBA KALHALE
|
1819010WL055216
|
SAINATH KONDIBA KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843388
|
|
MR SAINATH KONDIBA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570672
|
21/01/2024
|
BALAJI BHIMRAO BHALAKE
|
1819010WL055204
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843162
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570668
|
21/01/2024
|
BALAJI BHIMRAO BHALAKE
|
1819010WL055204
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843161
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570670
|
21/01/2024
|
BALAJI BHIMRAO BHALAKE
|
1819010WL055204
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843160
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570690
|
21/01/2024
|
BHUJANG SHINDE
|
1819010WL055204
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843241
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570693
|
21/01/2024
|
BHUJANG SHINDE
|
1819010WL055204
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843239
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570696
|
21/01/2024
|
BHUJANG SHINDE
|
1819010WL055204
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843240
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570697
|
21/01/2024
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL055204
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843196
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570694
|
21/01/2024
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL055204
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843197
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570691
|
21/01/2024
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL055204
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843195
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570528
|
21/01/2024
|
ANANDRAO RAMAJI JAMAGE
|
1819010WL055199
|
ANANDRAO RAMAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843157
|
|
Mr. ANANDA RAMA JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570529
|
21/01/2024
|
CHANGUNABAI JAMAGE
|
1819010WL055199
|
CHANGUNABAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843193
|
|
MR CHANGUNABAI ANANDA JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570524
|
21/01/2024
|
CHANGUNABAI JAMAGE
|
1819010WL055199
|
CHANGUNABAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843194
|
|
MR CHANGUNABAI ANANDA JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570525
|
21/01/2024
|
URMILA DNYANU JAMAGE
|
1819010WL055199
|
URMILA DNYANU JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843155
|
|
Mr. Urmila Dnyanoba Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570530
|
21/01/2024
|
URMILA DNYANU JAMAGE
|
1819010WL055199
|
URMILA DNYANU JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843156
|
|
Mr. Urmila Dnyanoba Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570829
|
21/01/2024
|
BABARAO RAM DHARANE
|
1819010WL055205
|
BABARAO RAM DHARANE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843190
|
|
BABARAO RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570833
|
21/01/2024
|
BABARAO RAM DHARANE
|
1819010WL055205
|
BABARAO RAM DHARANE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843191
|
|
BABARAO RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570837
|
21/01/2024
|
BABARAO RAM DHARANE
|
1819010WL055205
|
BABARAO RAM DHARANE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843192
|
|
BABARAO RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-034-001/136
(DAPSHED)
|
1819010000NRG24210120240571232
|
21/01/2024
|
DALIT DEVABA SONAKABANLE
|
1819010WL055225
|
DALIT DEVABA SONAKABANLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843144
|
|
MR DALIT DEVABA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-034-001/136
(DAPSHED)
|
1819010000NRG24210120240571233
|
21/01/2024
|
DALIT DEVABA SONAKABANLE
|
1819010WL055225
|
DALIT DEVABA SONAKABANLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843145
|
|
MR DALIT DEVABA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-034-001/136
(DAPSHED)
|
1819010000NRG24210120240571231
|
21/01/2024
|
DALIT DEVABA SONAKABANLE
|
1819010WL055225
|
DALIT DEVABA SONAKABANLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843143
|
|
MR DALIT DEVABA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571002
|
21/01/2024
|
SHIVDAS RAGHUNATH JAMALAP
|
1819010WL055220
|
SHIVDAS RAGHUNATH JAMALAP
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843256
|
|
SHIVDASRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571005
|
21/01/2024
|
SHIVDAS RAGHUNATH JAMALAP
|
1819010WL055220
|
SHIVDAS RAGHUNATH JAMALAP
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843255
|
|
SHIVDASRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571008
|
21/01/2024
|
SHIVDAS RAGHUNATH JAMALAP
|
1819010WL055220
|
SHIVDAS RAGHUNATH JAMALAP
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843254
|
|
SHIVDASRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24210120240571011
|
21/01/2024
|
BHAGWAN RAGHOJI BHALAKE
|
1819010WL055220
|
BHAGWAN RAGHOJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843258
|
|
BHAGVANRAGHUJIBHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24210120240571012
|
21/01/2024
|
BHAGWAN RAGHOJI BHALAKE
|
1819010WL055220
|
BHAGWAN RAGHOJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843257
|
|
BHAGVANRAGHUJIBHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24210120240571015
|
21/01/2024
|
DHANAJI DEVIDAS TONAGE
|
1819010WL055220
|
DHANAJI DEVIDAS TONAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843253
|
|
DHNAJIDEVIDASTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24210120240571016
|
21/01/2024
|
DHANAJI DEVIDAS TONAGE
|
1819010WL055220
|
DHANAJI DEVIDAS TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843252
|
|
DHNAJIDEVIDASTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24210120240571017
|
21/01/2024
|
DHANAJI DEVIDAS TONAGE
|
1819010WL055220
|
DHANAJI DEVIDAS TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843251
|
|
DHNAJIDEVIDASTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24210120240571028
|
21/01/2024
|
SAKHARAM MAROTI TONAGE
|
1819010WL055220
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843249
|
|
SAKHARAM MAROTI TONAGE
|
ICICI BANK LTD(508534)
|
|
48
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24210120240571029
|
21/01/2024
|
SAKHARAM MAROTI TONAGE
|
1819010WL055220
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843248
|
|
SAKHARAM MAROTI TONAGE
|
ICICI BANK LTD(508534)
|
|
49
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24210120240571030
|
21/01/2024
|
SAKHARAM MAROTI TONAGE
|
1819010WL055220
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843247
|
|
SAKHARAM MAROTI TONAGE
|
ICICI BANK LTD(508534)
|
|
50
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24210120240571240
|
21/01/2024
|
SANGEETA SAKHARAM TONAGE
|
1819010WL055225
|
SANGEETA SAKHARAM TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843246
|
|
SANGEETA SAKHARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
51
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24210120240571241
|
21/01/2024
|
SANGEETA SAKHARAM TONAGE
|
1819010WL055225
|
SANGEETA SAKHARAM TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843245
|
|
SANGEETA SAKHARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
52
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG24210120240571242
|
21/01/2024
|
SANGEETA SAKHARAM TONAGE
|
1819010WL055225
|
SANGEETA SAKHARAM TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843244
|
|
SANGEETA SAKHARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
53
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24210120240571034
|
21/01/2024
|
MANYABAI GYANOBA VANJE
|
1819010WL055220
|
MANYABAI GYANOBA VANJE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843149
|
|
MANYABAI GYANOBA VANJE
|
ICICI BANK LTD(508534)
|
|
54
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24210120240571035
|
21/01/2024
|
MANYABAI GYANOBA VANJE
|
1819010WL055220
|
MANYABAI GYANOBA VANJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843150
|
|
MANYABAI GYANOBA VANJE
|
ICICI BANK LTD(508534)
|
|
55
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24210120240571036
|
21/01/2024
|
MANYABAI GYANOBA VANJE
|
1819010WL055220
|
MANYABAI GYANOBA VANJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843151
|
|
MANYABAI GYANOBA VANJE
|
ICICI BANK LTD(508534)
|
|
56
|
LOHA
|
MH-19-010-034-001/269
(DAPSHED)
|
1819010000NRG24210120240571037
|
21/01/2024
|
MANYABAI GYANOBA VANJE
|
1819010WL055220
|
MANYABAI GYANOBA VANJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843152
|
|
MANYABAI GYANOBA VANJE
|
ICICI BANK LTD(508534)
|
|
57
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571158
|
21/01/2024
|
SHASHIKALA DAGADU SONAVAN
|
1819010WL055221
|
SHASHIKALA DAGADU SONAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843250
|
|
SHASHIKALA DAGADU SONAVAN
|
ICICI BANK LTD(508534)
|
|
58
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571198
|
21/01/2024
|
SURESH SHESHRAO TONAGE
|
1819010WL055223
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843146
|
|
MR SURYAKANT SHESHRAO TONAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571199
|
21/01/2024
|
SURESH SHESHRAO TONAGE
|
1819010WL055223
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843147
|
|
MR SURYAKANT SHESHRAO TONAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571200
|
21/01/2024
|
SURESH SHESHRAO TONAGE
|
1819010WL055223
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843148
|
|
MR SURYAKANT SHESHRAO TONAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-034-001/518
(DAPSHED)
|
1819010000NRG24210120240571070
|
21/01/2024
|
SHIVAJI DHONDIBA
|
1819010WL055220
|
SHIVAJI DHONDIBA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843242
|
|
SHIVAJI DHONDIBA
|
ICICI BANK LTD(508534)
|
|
62
|
LOHA
|
MH-19-010-034-001/518
(DAPSHED)
|
1819010000NRG24210120240571071
|
21/01/2024
|
VANDANA SHIVAJI
|
1819010WL055220
|
VANDANA SHIVAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843243
|
|
VANDANA SHIVAJI
|
ICICI BANK LTD(508534)
|
|
63
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24210120240571308
|
21/01/2024
|
GANESH SITARAM RATHOD
|
1819010WL055232
|
GANESH SITARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843260
|
|
GANESHSITARAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24210120240571310
|
21/01/2024
|
GANESH SITARAM RATHOD
|
1819010WL055232
|
GANESH SITARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843259
|
|
GANESHSITARAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24210120240570925
|
21/01/2024
|
DATTA KISAN PHAJAGE
|
1819010WL055215
|
DATTA KISAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843198
|
|
MR DATTA KISHAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24210120240570926
|
21/01/2024
|
DATTA KISAN PHAJAGE
|
1819010WL055215
|
DATTA KISAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843199
|
|
MR DATTA KISHAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240570967
|
21/01/2024
|
RADHABAI DATTA KHAPARALE
|
1819010WL055217
|
RADHABAI DATTA KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843188
|
|
RADHABAI DATTA KHAPARALE
|
ICICI BANK LTD(508534)
|
|
68
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240570987
|
21/01/2024
|
RADHABAI DATTA KHAPARALE
|
1819010WL055219
|
RADHABAI DATTA KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843189
|
|
RADHABAI DATTA KHAPARALE
|
ICICI BANK LTD(508534)
|
|
69
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24210120240570933
|
21/01/2024
|
KANCHANBAI UTTAM GORE
|
1819010WL055215
|
KANCHANBAI UTTAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843153
|
|
KANCHANBAI UTTAM GORE
|
ICICI BANK LTD(508534)
|
|
70
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24210120240570934
|
21/01/2024
|
KANCHANBAI UTTAM GORE
|
1819010WL055215
|
KANCHANBAI UTTAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843154
|
|
KANCHANBAI UTTAM GORE
|
ICICI BANK LTD(508534)
|
|
71
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24210120240570951
|
21/01/2024
|
SUMANBAI MANIKA GORE
|
1819010WL055216
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843201
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
72
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24210120240570972
|
21/01/2024
|
SUMANBAI MANIKA GORE
|
1819010WL055217
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843200
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
73
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24210120240570982
|
21/01/2024
|
HARIBAI SHANKAR GORE
|
1819010WL055218
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843159
|
|
HARIBAAI JALBAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24210120240570981
|
21/01/2024
|
HARIBAI SHANKAR GORE
|
1819010WL055218
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843158
|
|
HARIBAAI JALBAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-013-001/10103
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570416
|
21/01/2024
|
MADHAV CHAMPATI JAMGE
|
1819010WL055190
|
MADHAV CHAMPATI JAMGE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843448
|
|
MADHAV CHAMPATI JAMGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-013-001/10101
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570391
|
21/01/2024
|
RAMDAS PUNDLIK JAMGE
|
1819010WL055185
|
RAMDAS PUNDLIK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843175
|
|
RAMADAS PUNDLIK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-013-001/10101
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570390
|
21/01/2024
|
SUMITRA PNDLIK JAMGE
|
1819010WL055185
|
SUMITRA PNDLIK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843138
|
|
SUMITRABAI PUNDALIK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-013-001/10103
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570414
|
21/01/2024
|
CHANDRAKALA CHAMPATI JAMGE
|
1819010WL055190
|
CHANDRAKALA CHAMPATI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843136
|
|
CHANDRAKALABAI CHAMPATI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570566
|
21/01/2024
|
RAJESH BARMAJI JAMGE
|
1819010WL055201
|
RAJESH BARMAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843179
|
|
RAJESH BRAMHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570563
|
21/01/2024
|
RAJESH BARMAJI JAMGE
|
1819010WL055201
|
RAJESH BARMAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843178
|
|
RAJESH BRAMHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
81
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571273
|
21/01/2024
|
KISHAN GYANOBA JAMALPURE
|
1819010WL055227
|
KISHAN GYANOBA JAMALPURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843445
|
|
JAMALPURE KISHAN GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571274
|
21/01/2024
|
KISHAN GYANOBA JAMALPURE
|
1819010WL055227
|
KISHAN GYANOBA JAMALPURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843446
|
|
JAMALPURE KISHAN GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571275
|
21/01/2024
|
KISHAN GYANOBA JAMALPURE
|
1819010WL055227
|
KISHAN GYANOBA JAMALPURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843447
|
|
JAMALPURE KISHAN GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24210120240570961
|
21/01/2024
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL055217
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843454
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24210120240570962
|
21/01/2024
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL055217
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843455
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG24210120240570963
|
21/01/2024
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL055217
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843452
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG24210120240570964
|
21/01/2024
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL055217
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843453
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24210120240570927
|
21/01/2024
|
NARAYAN MAROTI PHAJGE
|
1819010WL055215
|
NARAYAN MAROTI PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843459
|
|
NARAYAN MAROTI FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24210120240570929
|
21/01/2024
|
NARAYAN MAROTI PHAJGE
|
1819010WL055215
|
NARAYAN MAROTI PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843458
|
|
NARAYAN MAROTI FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24210120240570990
|
21/01/2024
|
laksman tukaram telang
|
1819010WL055219
|
laksman tukaram telang
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843449
|
|
LAXMAN TUKARAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240570976
|
21/01/2024
|
NAGORAO DATTA MORE
|
1819010WL055218
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843451
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
92
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240570979
|
21/01/2024
|
NAGORAO DATTA MORE
|
1819010WL055218
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843450
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
93
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240570978
|
21/01/2024
|
VIMALBAI DATTA MORE
|
1819010WL055218
|
VIMALBAI DATTA MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843461
|
|
MS VIMALBAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240570975
|
21/01/2024
|
VIMALBAI DATTA MORE
|
1819010WL055218
|
VIMALBAI DATTA MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843460
|
|
MS VIMALBAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24210120240570970
|
21/01/2024
|
UTTAM NARAYAN GORE
|
1819010WL055217
|
UTTAM NARAYAN GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843180
|
|
MR UTTAM NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24210120240570971
|
21/01/2024
|
UTTAM NARAYAN GORE
|
1819010WL055217
|
UTTAM NARAYAN GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843181
|
|
MR UTTAM NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24210120240570941
|
21/01/2024
|
CHAKRDHAR KERBA MAIDE
|
1819010WL055215
|
CHAKRDHAR KERBA MAIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843462
|
|
MR CHAKRDHAR KERBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24210120240570942
|
21/01/2024
|
CHAKRDHAR KERBA MAIDE
|
1819010WL055215
|
CHAKRDHAR KERBA MAIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843118
|
|
MR CHAKRDHAR KERBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
99
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24210120240571123
|
21/01/2024
|
Santosh Dhondiba Shitale
|
1819010WL055220
|
Santosh Dhondiba Shitale
|
00415
|
SBIN0011651
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843173
|
|
MR SANTOSH DHONDIBA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24210120240571124
|
21/01/2024
|
Santosh Dhondiba Shitale
|
1819010WL055220
|
Santosh Dhondiba Shitale
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843172
|
|
MR SANTOSH DHONDIBA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24210120240571125
|
21/01/2024
|
Santosh Dhondiba Shitale
|
1819010WL055220
|
Santosh Dhondiba Shitale
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843171
|
|
MR SANTOSH DHONDIBA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-039-001/253
(RAYAWADI)
|
1819010000NRG24200120240570483
|
21/01/2024
|
BABARAO JAYRAM PAWAR
|
1819010WL055196
|
BABARAO JAYRAM PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843170
|
|
Mr. Babarao Jayram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
LOHA
|
MH-19-010-039-001/253
(RAYAWADI)
|
1819010000NRG24200120240570484
|
21/01/2024
|
BABARAO JAYRAM PAWAR
|
1819010WL055196
|
BABARAO JAYRAM PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843169
|
|
Mr. Babarao Jayram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
LOHA
|
MH-19-010-034-001/1
(DAPSHED)
|
1819010000NRG24210120240571153
|
21/01/2024
|
RADHABAI RAGHUNATH POTALWAD
|
1819010WL055221
|
RADHABAI RAGHUNATH POTALWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843318
|
|
MR RADHABAI RAGHUNATH POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-034-001/1
(DAPSHED)
|
1819010000NRG24210120240571267
|
21/01/2024
|
RAGHUNATH MANIK POTAlWAD
|
1819010WL055227
|
RAGHUNATH MANIK POTAlWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843319
|
|
MR RAGHUNATH MANIK POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-034-001/1
(DAPSHED)
|
1819010000NRG24210120240571268
|
21/01/2024
|
RAGHUNATH MANIK POTAlWAD
|
1819010WL055227
|
RAGHUNATH MANIK POTAlWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843320
|
|
MR RAGHUNATH MANIK POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-034-001/1
(DAPSHED)
|
1819010000NRG24210120240571269
|
21/01/2024
|
RAGHUNATH MANIK POTAlWAD
|
1819010WL055227
|
RAGHUNATH MANIK POTAlWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843321
|
|
MR RAGHUNATH MANIK POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24210120240571154
|
21/01/2024
|
SOMNATH SAMBHAPA RAJURE
|
1819010WL055221
|
SOMNATH SAMBHAPA RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843331
|
|
SOMNATHSAMBHAPPARAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571010
|
21/01/2024
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL055220
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843134
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571004
|
21/01/2024
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL055220
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843135
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571007
|
21/01/2024
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL055220
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843133
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-034-001/184
(DAPSHED)
|
1819010000NRG24210120240571018
|
21/01/2024
|
BAPURAV RAMCHANDR CONVANE
|
1819010WL055220
|
BAPURAV RAMCHANDR CONVANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843223
|
|
BAPURAORAMCHEDRASONVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
LOHA
|
MH-19-010-034-001/184
(DAPSHED)
|
1819010000NRG24210120240571019
|
21/01/2024
|
BAPURAV RAMCHANDR CONVANE
|
1819010WL055220
|
BAPURAV RAMCHANDR CONVANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843224
|
|
BAPURAORAMCHEDRASONVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
LOHA
|
MH-19-010-034-001/184
(DAPSHED)
|
1819010000NRG24210120240571020
|
21/01/2024
|
BAPURAV RAMCHANDR CONVANE
|
1819010WL055220
|
BAPURAV RAMCHANDR CONVANE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843225
|
|
BAPURAORAMCHEDRASONVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG24210120240571271
|
21/01/2024
|
VANDANA SHIVLING RAJURE
|
1819010WL055227
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843385
|
|
MRS VANDANA SHIVLING RAJURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG24210120240571272
|
21/01/2024
|
VANDANA SHIVLING RAJURE
|
1819010WL055227
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843386
|
|
MRS VANDANA SHIVLING RAJURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG24210120240571270
|
21/01/2024
|
VANDANA SHIVLING RAJURE
|
1819010WL055227
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843384
|
|
MRS VANDANA SHIVLING RAJURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571192
|
21/01/2024
|
MADHUKAR HIRAMAN SHITALE
|
1819010WL055223
|
MADHUKAR HIRAMAN SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843182
|
|
MR MADHUKAR HIRAMAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571193
|
21/01/2024
|
MADHUKAR HIRAMAN SHITALE
|
1819010WL055223
|
MADHUKAR HIRAMAN SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843183
|
|
MR MADHUKAR HIRAMAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571194
|
21/01/2024
|
MADHUKAR HIRAMAN SHITALE
|
1819010WL055223
|
MADHUKAR HIRAMAN SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843184
|
|
MR MADHUKAR HIRAMAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571021
|
21/01/2024
|
MAHANANDA MADHUKAR SHITALE
|
1819010WL055220
|
MAHANANDA MADHUKAR SHITALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843274
|
|
MR MAHANANDA MADHUKAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571022
|
21/01/2024
|
MAHANANDA MADHUKAR SHITALE
|
1819010WL055220
|
MAHANANDA MADHUKAR SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843275
|
|
MR MAHANANDA MADHUKAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571023
|
21/01/2024
|
MAHANANDA MADHUKAR SHITALE
|
1819010WL055220
|
MAHANANDA MADHUKAR SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843276
|
|
MR MAHANANDA MADHUKAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-034-001/215
(DAPSHED)
|
1819010000NRG24210120240571024
|
21/01/2024
|
MAHANANDA MADHUKAR SHITALE
|
1819010WL055220
|
MAHANANDA MADHUKAR SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843277
|
|
MR MAHANANDA MADHUKAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571038
|
21/01/2024
|
PARABAI SHESHERAV TONGNE
|
1819010WL055220
|
PARABAI SHESHERAV TONGNE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843278
|
|
PRAYAGBAISHESHERAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571040
|
21/01/2024
|
PARABAI SHESHERAV TONGNE
|
1819010WL055220
|
PARABAI SHESHERAV TONGNE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843280
|
|
PRAYAGBAISHESHERAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571043
|
21/01/2024
|
PARABAI SHESHERAV TONGNE
|
1819010WL055220
|
PARABAI SHESHERAV TONGNE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843279
|
|
PRAYAGBAISHESHERAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
LOHA
|
MH-19-010-034-001/338
(DAPSHED)
|
1819010000NRG24210120240571249
|
21/01/2024
|
santosh viajnath rajure
|
1819010WL055226
|
santosh viajnath rajure
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843322
|
|
MR SANTOSH VAIJANATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-034-001/338
(DAPSHED)
|
1819010000NRG24210120240571250
|
21/01/2024
|
santosh viajnath rajure
|
1819010WL055226
|
santosh viajnath rajure
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843323
|
|
MR SANTOSH VAIJANATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-034-001/338
(DAPSHED)
|
1819010000NRG24210120240571251
|
21/01/2024
|
santosh viajnath rajure
|
1819010WL055226
|
santosh viajnath rajure
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843324
|
|
MR SANTOSH VAIJANATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571213
|
21/01/2024
|
SITARAM DAGADU SONWANE
|
1819010WL055224
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843119
|
|
MR SITARAM DAGADU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571214
|
21/01/2024
|
SITARAM DAGADU SONWANE
|
1819010WL055224
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843120
|
|
MR SITARAM DAGADU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571215
|
21/01/2024
|
SITARAM DAGADU SONWANE
|
1819010WL055224
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843121
|
|
MR SITARAM DAGADU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571046
|
21/01/2024
|
SUDHAKAR DAGADU SONWANE
|
1819010WL055220
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843130
|
|
MR SUDHAKAR DAGADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571048
|
21/01/2024
|
SUDHAKAR DAGADU SONWANE
|
1819010WL055220
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843131
|
|
MR SUDHAKAR DAGADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571050
|
21/01/2024
|
SUDHAKAR DAGADU SONWANE
|
1819010WL055220
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843132
|
|
MR SUDHAKAR DAGADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571049
|
21/01/2024
|
SUREKHA SITARAM SONWANE
|
1819010WL055220
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843366
|
|
MRS SUREKHA SITARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571047
|
21/01/2024
|
SUREKHA SITARAM SONWANE
|
1819010WL055220
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843367
|
|
MRS SUREKHA SITARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24210120240571045
|
21/01/2024
|
SUREKHA SITARAM SONWANE
|
1819010WL055220
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843368
|
|
MRS SUREKHA SITARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571168
|
21/01/2024
|
ANUSAYA SURESH TONGE
|
1819010WL055222
|
ANUSAYA SURESH TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843378
|
|
MRS ANUSAYABAI SURYAKANT TONAGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571169
|
21/01/2024
|
ANUSAYA SURESH TONGE
|
1819010WL055222
|
ANUSAYA SURESH TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843379
|
|
MRS ANUSAYABAI SURYAKANT TONAGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571170
|
21/01/2024
|
ANUSAYA SURESH TONGE
|
1819010WL055222
|
ANUSAYA SURESH TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843380
|
|
MRS ANUSAYABAI SURYAKANT TONAGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24210120240571159
|
21/01/2024
|
SHESHRAO DEVIDAS TONAGE
|
1819010WL055221
|
SHESHRAO DEVIDAS TONAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843263
|
|
SHESHRAODEVIDASTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
LOHA
|
MH-19-010-034-001/52
(DAPSHED)
|
1819010000NRG24210120240571072
|
21/01/2024
|
SUMANBAI GOVIND SHITALE
|
1819010WL055220
|
SUMANBAI GOVIND SHITALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843235
|
|
MRS SUMANBAI GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-034-001/52
(DAPSHED)
|
1819010000NRG24210120240571073
|
21/01/2024
|
SUMANBAI GOVIND SHITALE
|
1819010WL055220
|
SUMANBAI GOVIND SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843236
|
|
MRS SUMANBAI GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-034-001/52
(DAPSHED)
|
1819010000NRG24210120240571074
|
21/01/2024
|
SUMANBAI GOVIND SHITALE
|
1819010WL055220
|
SUMANBAI GOVIND SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843237
|
|
MRS SUMANBAI GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24210120240571160
|
21/01/2024
|
Mira Ratan Shitale
|
1819010WL055221
|
Mira Ratan Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843374
|
|
MR MIRA RATAN SHITLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24210120240571171
|
21/01/2024
|
Ratan Dhondiba Shitale
|
1819010WL055222
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843264
|
|
RATAN DHONDIBA SHITALE
|
UNION BANK OF INDIA(508500)
|
|
149
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24210120240571172
|
21/01/2024
|
Ratan Dhondiba Shitale
|
1819010WL055222
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843265
|
|
RATAN DHONDIBA SHITALE
|
UNION BANK OF INDIA(508500)
|
|
150
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG24210120240571173
|
21/01/2024
|
Ratan Dhondiba Shitale
|
1819010WL055222
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843266
|
|
RATAN DHONDIBA SHITALE
|
UNION BANK OF INDIA(508500)
|
|
151
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24210120240571174
|
21/01/2024
|
ANANDA GOVINDRAO MANE
|
1819010WL055222
|
ANANDA GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843363
|
|
MR ANANDA GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24210120240571175
|
21/01/2024
|
ANANDA GOVINDRAO MANE
|
1819010WL055222
|
ANANDA GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843364
|
|
MR ANANDA GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24210120240571176
|
21/01/2024
|
ANANDA GOVINDRAO MANE
|
1819010WL055222
|
ANANDA GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843365
|
|
MR ANANDA GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24210120240571162
|
21/01/2024
|
JYOTI ANANDA MANE
|
1819010WL055221
|
JYOTI ANANDA MANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843139
|
|
MRS JYOTI ANANDA MANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24210120240571163
|
21/01/2024
|
KONDYABAI GOVINDRAO MANE
|
1819010WL055221
|
KONDYABAI GOVINDRAO MANE
|
00415
|
SBIN0020660
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843273
|
|
KONDABAI GOVIND MANE
|
ICICI BANK LTD(508534)
|
|
156
|
LOHA
|
MH-19-010-034-001/529
(DAPSHED)
|
1819010000NRG24210120240571222
|
21/01/2024
|
KALINDA SANJAY MORE
|
1819010WL055224
|
KALINDA SANJAY MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843165
|
|
MRS KALINDA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-034-001/529
(DAPSHED)
|
1819010000NRG24210120240571223
|
21/01/2024
|
KALINDA SANJAY MORE
|
1819010WL055224
|
KALINDA SANJAY MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843166
|
|
MRS KALINDA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-034-001/529
(DAPSHED)
|
1819010000NRG24210120240571224
|
21/01/2024
|
KALINDA SANJAY MORE
|
1819010WL055224
|
KALINDA SANJAY MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843167
|
|
MRS KALINDA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24210120240571082
|
21/01/2024
|
KISHAN NARAY SHITALE
|
1819010WL055220
|
KISHAN NARAY SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843123
|
|
MR SHITALE KISHAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24210120240571201
|
21/01/2024
|
Narayan Kishan Shitale
|
1819010WL055223
|
Narayan Kishan Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843232
|
|
NARAYANKISHANSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24210120240571202
|
21/01/2024
|
Narayan Kishan Shitale
|
1819010WL055223
|
Narayan Kishan Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843233
|
|
NARAYANKISHANSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24210120240571203
|
21/01/2024
|
Narayan Kishan Shitale
|
1819010WL055223
|
Narayan Kishan Shitale
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843234
|
|
NARAYANKISHANSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24210120240571204
|
21/01/2024
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL055223
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843284
|
|
MADHAVRAONAMDEVSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24210120240571205
|
21/01/2024
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL055223
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843285
|
|
MADHAVRAONAMDEVSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24210120240571206
|
21/01/2024
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL055223
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843286
|
|
MADHAVRAONAMDEVSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24210120240571083
|
21/01/2024
|
SHANTABAI MADHAV SHITLE
|
1819010WL055220
|
SHANTABAI MADHAV SHITLE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843281
|
|
SHANTABAIMADHAVSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24210120240571084
|
21/01/2024
|
SHANTABAI MADHAV SHITLE
|
1819010WL055220
|
SHANTABAI MADHAV SHITLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843282
|
|
SHANTABAIMADHAVSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24210120240571085
|
21/01/2024
|
SHANTABAI MADHAV SHITLE
|
1819010WL055220
|
SHANTABAI MADHAV SHITLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843283
|
|
SHANTABAIMADHAVSITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24210120240571207
|
21/01/2024
|
DEEPAK SHAMRAO SHITALE
|
1819010WL055223
|
DEEPAK SHAMRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843335
|
|
MR DIPAK SHYAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24210120240571208
|
21/01/2024
|
DEEPAK SHAMRAO SHITALE
|
1819010WL055223
|
DEEPAK SHAMRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843336
|
|
MR DIPAK SHYAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24210120240571209
|
21/01/2024
|
DEEPAK SHAMRAO SHITALE
|
1819010WL055223
|
DEEPAK SHAMRAO SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843337
|
|
MR DIPAK SHYAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24210120240571165
|
21/01/2024
|
VAIBHAV BHAGWAT SHITALE
|
1819010WL055221
|
VAIBHAV BHAGWAT SHITALE
|
00415
|
SBIN0020660
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843137
|
|
VAIBHAV BHAGWAT SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG24210120240571244
|
21/01/2024
|
BHAGWAN TUKARAM SHITALE
|
1819010WL055225
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843268
|
|
MR BHAGAWAN TUKARAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG24210120240571245
|
21/01/2024
|
BHAGWAN TUKARAM SHITALE
|
1819010WL055225
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843269
|
|
MR BHAGAWAN TUKARAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG24210120240571243
|
21/01/2024
|
BHAGWAN TUKARAM SHITALE
|
1819010WL055225
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843267
|
|
MR BHAGAWAN TUKARAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571179
|
21/01/2024
|
RAMAKANT VYANKATI SHITALE
|
1819010WL055222
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843124
|
|
MR RAMAKANT VYANKATI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571177
|
21/01/2024
|
RAMAKANT VYANKATI SHITALE
|
1819010WL055222
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843125
|
|
MR RAMAKANT VYANKATI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571181
|
21/01/2024
|
RAMAKANT VYANKATI SHITALE
|
1819010WL055222
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843126
|
|
MR RAMAKANT VYANKATI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571182
|
21/01/2024
|
SACHIN BALAJI SHITALE
|
1819010WL055222
|
SACHIN BALAJI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843187
|
|
SACHIN BALAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571178
|
21/01/2024
|
SACHIN BALAJI SHITALE
|
1819010WL055222
|
SACHIN BALAJI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843186
|
|
SACHIN BALAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571180
|
21/01/2024
|
SACHIN BALAJI SHITALE
|
1819010WL055222
|
SACHIN BALAJI SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843185
|
|
SACHIN BALAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571090
|
21/01/2024
|
VYANKATI TUKARAM SHITALE
|
1819010WL055220
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843456
|
|
MR VYANKATI TUKRAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24210120240571091
|
21/01/2024
|
VYANKATI TUKARAM SHITALE
|
1819010WL055220
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843457
|
|
MR VYANKATI TUKRAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24210120240571092
|
21/01/2024
|
Shankar Vithal Shitale
|
1819010WL055220
|
Shankar Vithal Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843332
|
|
MR SHANKAR VITHAL SHITALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24210120240571094
|
21/01/2024
|
Shankar Vithal Shitale
|
1819010WL055220
|
Shankar Vithal Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843333
|
|
MR SHANKAR VITHAL SHITALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24210120240571096
|
21/01/2024
|
Shankar Vithal Shitale
|
1819010WL055220
|
Shankar Vithal Shitale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843334
|
|
MR SHANKAR VITHAL SHITALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24210120240571097
|
21/01/2024
|
SUNITA SHANKAR SHITALE
|
1819010WL055220
|
SUNITA SHANKAR SHITALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843381
|
|
MRS SUNITA SHANKARRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24210120240571095
|
21/01/2024
|
SUNITA SHANKAR SHITALE
|
1819010WL055220
|
SUNITA SHANKAR SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843382
|
|
MRS SUNITA SHANKARRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-034-001/550
(DAPSHED)
|
1819010000NRG24210120240571093
|
21/01/2024
|
SUNITA SHANKAR SHITALE
|
1819010WL055220
|
SUNITA SHANKAR SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843383
|
|
MRS SUNITA SHANKARRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571105
|
21/01/2024
|
AMBUBAI BABURAO JAMALPURE
|
1819010WL055220
|
AMBUBAI BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843231
|
|
MRS AMBUBAI BABURAO JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571099
|
21/01/2024
|
AMBUBAI BABURAO JAMALPURE
|
1819010WL055220
|
AMBUBAI BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843227
|
|
MRS AMBUBAI BABURAO JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571102
|
21/01/2024
|
AMBUBAI BABURAO JAMALPURE
|
1819010WL055220
|
AMBUBAI BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843229
|
|
MRS AMBUBAI BABURAO JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571101
|
21/01/2024
|
BABURAO MAROTI JAMALPURE
|
1819010WL055220
|
BABURAO MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843228
|
|
MR BABURAO MAROTI JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571104
|
21/01/2024
|
BABURAO MAROTI JAMALPURE
|
1819010WL055220
|
BABURAO MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843230
|
|
MR BABURAO MAROTI JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571098
|
21/01/2024
|
BABURAO MAROTI JAMALPURE
|
1819010WL055220
|
BABURAO MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843226
|
|
MR BABURAO MAROTI JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571103
|
21/01/2024
|
GAJANAN BABURAO JAMALPURE
|
1819010WL055220
|
GAJANAN BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843326
|
|
GAJANANBAPURAOJAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571100
|
21/01/2024
|
GAJANAN BABURAO JAMALPURE
|
1819010WL055220
|
GAJANAN BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843327
|
|
GAJANANBAPURAOJAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24210120240571106
|
21/01/2024
|
GAJANAN BABURAO JAMALPURE
|
1819010WL055220
|
GAJANAN BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843325
|
|
GAJANANBAPURAOJAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24210120240571258
|
21/01/2024
|
BALIRAM GANGARAM BETEWAD
|
1819010WL055226
|
BALIRAM GANGARAM BETEWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843287
|
|
MR BALIRAM GANGARAM BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24210120240571259
|
21/01/2024
|
BALIRAM GANGARAM BETEWAD
|
1819010WL055226
|
BALIRAM GANGARAM BETEWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843313
|
|
MR BALIRAM GANGARAM BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24210120240571260
|
21/01/2024
|
BALIRAM GANGARAM BETEWAD
|
1819010WL055226
|
BALIRAM GANGARAM BETEWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843314
|
|
MR BALIRAM GANGARAM BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24210120240571107
|
21/01/2024
|
BOTEWAD SAVITA BALIRAM
|
1819010WL055220
|
BOTEWAD SAVITA BALIRAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843315
|
|
MRS SAVITA AND PRTHI BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24210120240571108
|
21/01/2024
|
BOTEWAD SAVITA BALIRAM
|
1819010WL055220
|
BOTEWAD SAVITA BALIRAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843316
|
|
MRS SAVITA AND PRTHI BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-034-001/560
(DAPSHED)
|
1819010000NRG24210120240571109
|
21/01/2024
|
BOTEWAD SAVITA BALIRAM
|
1819010WL055220
|
BOTEWAD SAVITA BALIRAM
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843317
|
|
MRS SAVITA AND PRTHI BOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571110
|
21/01/2024
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL055220
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843213
|
|
MAHANANDA KISHANRAO JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571111
|
21/01/2024
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL055220
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843214
|
|
MAHANANDA KISHANRAO JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571112
|
21/01/2024
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL055220
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843215
|
|
MAHANANDA KISHANRAO JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24210120240571113
|
21/01/2024
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL055220
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843216
|
|
MAHANANDA KISHANRAO JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571122
|
21/01/2024
|
KISHAN KALIDAS MORE
|
1819010WL055220
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843168
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571116
|
21/01/2024
|
KISHAN KALIDAS MORE
|
1819010WL055220
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843177
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571119
|
21/01/2024
|
KISHAN KALIDAS MORE
|
1819010WL055220
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843176
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571120
|
21/01/2024
|
SARSWATI KALIDAS MORE
|
1819010WL055220
|
SARSWATI KALIDAS MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843371
|
|
MR SARASWATI KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571117
|
21/01/2024
|
SARSWATI KALIDAS MORE
|
1819010WL055220
|
SARSWATI KALIDAS MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843370
|
|
MR SARASWATI KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571114
|
21/01/2024
|
SARSWATI KALIDAS MORE
|
1819010WL055220
|
SARSWATI KALIDAS MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843369
|
|
MR SARASWATI KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-034-001/57
(DAPSHED)
|
1819010000NRG24210120240571183
|
21/01/2024
|
MOHAN GOVIND SITDE
|
1819010WL055222
|
MOHAN GOVIND SITDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843328
|
|
MR MOHAN GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-034-001/57
(DAPSHED)
|
1819010000NRG24210120240571184
|
21/01/2024
|
MOHAN GOVIND SITDE
|
1819010WL055222
|
MOHAN GOVIND SITDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843329
|
|
MR MOHAN GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-034-001/57
(DAPSHED)
|
1819010000NRG24210120240571185
|
21/01/2024
|
MOHAN GOVIND SITDE
|
1819010WL055222
|
MOHAN GOVIND SITDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843330
|
|
MR MOHAN GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24210120240571261
|
21/01/2024
|
Shilpa Santosh Shitale
|
1819010WL055226
|
Shilpa Santosh Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843375
|
|
MRS SHILPA SANTOSH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24210120240571262
|
21/01/2024
|
Shilpa Santosh Shitale
|
1819010WL055226
|
Shilpa Santosh Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843376
|
|
MRS SHILPA SANTOSH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG24210120240571263
|
21/01/2024
|
Shilpa Santosh Shitale
|
1819010WL055226
|
Shilpa Santosh Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843377
|
|
MRS SHILPA SANTOSH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-034-001/588
(DAPSHED)
|
1819010000NRG24210120240571211
|
21/01/2024
|
Sarika Dnyaneshwar Shitale
|
1819010WL055223
|
Sarika Dnyaneshwar Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843372
|
|
MRS SARIKA DNYANESHWAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-034-001/588
(DAPSHED)
|
1819010000NRG24210120240571212
|
21/01/2024
|
Sarika Dnyaneshwar Shitale
|
1819010WL055223
|
Sarika Dnyaneshwar Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843373
|
|
MRS SARIKA DNYANESHWAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24210120240571129
|
21/01/2024
|
NILAVATI CHNDRAKAT SONAVNE
|
1819010WL055220
|
NILAVATI CHNDRAKAT SONAVNE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843122
|
|
MRS NILAVATI CHANDRAKANT SONVANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24210120240571130
|
21/01/2024
|
SHILA ANGAD TONGE
|
1819010WL055220
|
SHILA ANGAD TONGE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843127
|
|
MISS SHILA ANGAD TONGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24210120240571131
|
21/01/2024
|
SHILA ANGAD TONGE
|
1819010WL055220
|
SHILA ANGAD TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843128
|
|
MISS SHILA ANGAD TONGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24210120240571132
|
21/01/2024
|
SHILA ANGAD TONGE
|
1819010WL055220
|
SHILA ANGAD TONGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843129
|
|
MISS SHILA ANGAD TONGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571167
|
21/01/2024
|
PARWATI MADHAV SHITALE
|
1819010WL055221
|
PARWATI MADHAV SHITALE
|
00415
|
SBIN0020660
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843140
|
|
MRS PARVATIBAI MADHAV SHITALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571137
|
21/01/2024
|
SUREKHA MUNJAJI SHITLE
|
1819010WL055220
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843141
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571135
|
21/01/2024
|
SUREKHA MUNJAJI SHITLE
|
1819010WL055220
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843163
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571133
|
21/01/2024
|
SUREKHA MUNJAJI SHITLE
|
1819010WL055220
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843164
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571139
|
21/01/2024
|
SUREKHA MUNJAJI SHITLE
|
1819010WL055220
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843142
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-034-001/72
(DAPSHED)
|
1819010000NRG24210120240571189
|
21/01/2024
|
BHAGWAN CHUDAMAN SOLANKE
|
1819010WL055222
|
BHAGWAN CHUDAMAN SOLANKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843220
|
|
MR BHAGWAN CHUDAMAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-034-001/72
(DAPSHED)
|
1819010000NRG24210120240571190
|
21/01/2024
|
BHAGWAN CHUDAMAN SOLANKE
|
1819010WL055222
|
BHAGWAN CHUDAMAN SOLANKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843221
|
|
MR BHAGWAN CHUDAMAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-034-001/72
(DAPSHED)
|
1819010000NRG24210120240571191
|
21/01/2024
|
BHAGWAN CHUDAMAN SOLANKE
|
1819010WL055222
|
BHAGWAN CHUDAMAN SOLANKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843222
|
|
MR BHAGWAN CHUDAMAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24210120240571150
|
21/01/2024
|
Ravsaheb Kerba Jamalpure
|
1819010WL055220
|
Ravsaheb Kerba Jamalpure
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843270
|
|
RAOSAHEB KERABA JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24210120240571151
|
21/01/2024
|
Ravsaheb Kerba Jamalpure
|
1819010WL055220
|
Ravsaheb Kerba Jamalpure
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843271
|
|
RAOSAHEB KERABA JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24210120240571152
|
21/01/2024
|
Ravsaheb Kerba Jamalpure
|
1819010WL055220
|
Ravsaheb Kerba Jamalpure
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843272
|
|
RAOSAHEB KERABA JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205023
|
205023
|
|
|
|
|
|
|
|
|
238
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570721
|
21/01/2024
|
GIRJABAI MAROTI HARALE
|
1819010WL055205
|
GIRJABAI MAROTI HARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843304
|
|
GIRAJABAI MAROTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570715
|
21/01/2024
|
GIRJABAI MAROTI HARALE
|
1819010WL055205
|
GIRJABAI MAROTI HARALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843305
|
|
GIRAJABAI MAROTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570722
|
21/01/2024
|
JYOTI RAMESHWAR HARALE
|
1819010WL055205
|
JYOTI RAMESHWAR HARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843307
|
|
JYOTI RAMESHWAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570716
|
21/01/2024
|
JYOTI RAMESHWAR HARALE
|
1819010WL055205
|
JYOTI RAMESHWAR HARALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843306
|
|
JYOTI RAMESHWAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570720
|
21/01/2024
|
MAROTI NAMDEV HARALE
|
1819010WL055205
|
MAROTI NAMDEV HARALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843308
|
|
MAROTI NAMDEV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570714
|
21/01/2024
|
MAROTI NAMDEV HARALE
|
1819010WL055205
|
MAROTI NAMDEV HARALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843309
|
|
MAROTI NAMDEV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570564
|
21/01/2024
|
CHANDRAKALA BRAMAJI JAMGE
|
1819010WL055201
|
CHANDRAKALA BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843338
|
|
CHANDRAKALABAI BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570561
|
21/01/2024
|
CHANDRAKALA BRAMAJI JAMGE
|
1819010WL055201
|
CHANDRAKALA BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843339
|
|
CHANDRAKALABAI BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570562
|
21/01/2024
|
REKHA RAJESH JAMGE
|
1819010WL055201
|
REKHA RAJESH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843340
|
|
REKHA RAJESH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570565
|
21/01/2024
|
REKHA RAJESH JAMGE
|
1819010WL055201
|
REKHA RAJESH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843341
|
|
REKHA RAJESH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570570
|
21/01/2024
|
BHAGWAN DNYANOBA GAVLE
|
1819010WL055201
|
BHAGWAN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843300
|
|
BHAGVAN DNAYNOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570568
|
21/01/2024
|
BHAGWAN DNYANOBA GAVLE
|
1819010WL055201
|
BHAGWAN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843299
|
|
BHAGVAN DNAYNOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570569
|
21/01/2024
|
DNYANOBA DEVRAO GAVLI
|
1819010WL055201
|
DNYANOBA DEVRAO GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843297
|
|
DNYANOBA DEVRAO GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570567
|
21/01/2024
|
DNYANOBA DEVRAO GAVLI
|
1819010WL055201
|
DNYANOBA DEVRAO GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843298
|
|
DNYANOBA DEVRAO GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570667
|
21/01/2024
|
OM MADHUKAR BHALKE
|
1819010WL055204
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843311
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570671
|
21/01/2024
|
OM MADHUKAR BHALKE
|
1819010WL055204
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843310
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570669
|
21/01/2024
|
OM MADHUKAR BHALKE
|
1819010WL055204
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843312
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570692
|
21/01/2024
|
SUNITA GOVIND SHINDE
|
1819010WL055204
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843204
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570695
|
21/01/2024
|
SUNITA GOVIND SHINDE
|
1819010WL055204
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843202
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570698
|
21/01/2024
|
SUNITA GOVIND SHINDE
|
1819010WL055204
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843203
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570830
|
21/01/2024
|
AMUSAYA BABARAO DHARNE
|
1819010WL055205
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843303
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570834
|
21/01/2024
|
AMUSAYA BABARAO DHARNE
|
1819010WL055205
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843301
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570838
|
21/01/2024
|
AMUSAYA BABARAO DHARNE
|
1819010WL055205
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843302
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570839
|
21/01/2024
|
DNYANOBA RAMA DHARNE
|
1819010WL055205
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843294
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570835
|
21/01/2024
|
DNYANOBA RAMA DHARNE
|
1819010WL055205
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843295
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570831
|
21/01/2024
|
DNYANOBA RAMA DHARNE
|
1819010WL055205
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843296
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24210120240571155
|
21/01/2024
|
SUREKHA SOMNATH RAJURE
|
1819010WL055221
|
SUREKHA SOMNATH RAJURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843293
|
|
SUREKHA SOMNATH RAJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571009
|
21/01/2024
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL055220
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843343
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571006
|
21/01/2024
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL055220
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843344
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24210120240571003
|
21/01/2024
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL055220
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843342
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24210120240571234
|
21/01/2024
|
SHANTABAI DHANAJI TONGE
|
1819010WL055225
|
SHANTABAI DHANAJI TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843355
|
|
SHANTABAI DHANAJI TONAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24210120240571235
|
21/01/2024
|
SHANTABAI DHANAJI TONGE
|
1819010WL055225
|
SHANTABAI DHANAJI TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843356
|
|
SHANTABAI DHANAJI TONAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG24210120240571236
|
21/01/2024
|
SHANTABAI DHANAJI TONGE
|
1819010WL055225
|
SHANTABAI DHANAJI TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843357
|
|
SHANTABAI DHANAJI TONAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571044
|
21/01/2024
|
GANESH SHESHERAO TONGE
|
1819010WL055220
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843351
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571041
|
21/01/2024
|
GANESH SHESHERAO TONGE
|
1819010WL055220
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843349
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571042
|
21/01/2024
|
GANESH SHESHERAO TONGE
|
1819010WL055220
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843350
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571039
|
21/01/2024
|
GANESH SHESHERAO TONGE
|
1819010WL055220
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843348
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24210120240571157
|
21/01/2024
|
KASHIBA SHESHERAO TONGE
|
1819010WL055221
|
KASHIBA SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843347
|
|
KASHIBA SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-034-001/526
(DAPSHED)
|
1819010000NRG24210120240571080
|
21/01/2024
|
Sunil Baliram More
|
1819010WL055220
|
Sunil Baliram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843346
|
|
SUNIL BALIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571118
|
21/01/2024
|
SABHAJI KALIDAS MORE
|
1819010WL055220
|
SABHAJI KALIDAS MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843353
|
|
SAMBHAJI KALIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571121
|
21/01/2024
|
SABHAJI KALIDAS MORE
|
1819010WL055220
|
SABHAJI KALIDAS MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843354
|
|
SAMBHAJI KALIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24210120240571115
|
21/01/2024
|
SABHAJI KALIDAS MORE
|
1819010WL055220
|
SABHAJI KALIDAS MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843352
|
|
SAMBHAJI KALIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571166
|
21/01/2024
|
GANGASAGAR SHIVAJI SHITALE
|
1819010WL055221
|
GANGASAGAR SHIVAJI SHITALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767843345
|
|
GANGASAGAR SHIVAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24210120240570959
|
21/01/2024
|
MAROTI SHIVRAM DHAWALE
|
1819010WL055217
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843210
|
|
MAROTI SHIVRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24210120240570957
|
21/01/2024
|
MAROTI SHIVRAM DHAWALE
|
1819010WL055217
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843209
|
|
MAROTI SHIVRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24210120240570958
|
21/01/2024
|
RMABAI MAROTI DHAWALE
|
1819010WL055217
|
RMABAI MAROTI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843207
|
|
RIMA MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24210120240570960
|
21/01/2024
|
RMABAI MAROTI DHAWALE
|
1819010WL055217
|
RMABAI MAROTI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843208
|
|
RIMA MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24210120240570952
|
21/01/2024
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL055216
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843205
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24210120240570953
|
21/01/2024
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL055216
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843206
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24210120240570985
|
21/01/2024
|
BALAJI KISAN PANCHAL
|
1819010WL055218
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843262
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24210120240570983
|
21/01/2024
|
BALAJI KISAN PANCHAL
|
1819010WL055218
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843288
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24210120240570984
|
21/01/2024
|
SHOBABAI BALAJI PANCHAL
|
1819010WL055218
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843289
|
|
MISS SHOBHA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24210120240570986
|
21/01/2024
|
SHOBABAI BALAJI PANCHAL
|
1819010WL055218
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843290
|
|
MISS SHOBHA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG24210120240570937
|
21/01/2024
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL055215
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843238
|
|
BHAGESHRI SANTOSH MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG24210120240570938
|
21/01/2024
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL055215
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843261
|
|
BHAGESHRI SANTOSH MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG24210120240570995
|
21/01/2024
|
ROHIDAS UTTAM DHAVALE
|
1819010WL055219
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843211
|
|
MR DHAVALE ROHIDAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG24210120240570996
|
21/01/2024
|
ROHIDAS UTTAM DHAVALE
|
1819010WL055219
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843212
|
|
MR DHAVALE ROHIDAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG24210120240570956
|
21/01/2024
|
WAGHOJI MAROTI GORE
|
1819010WL055216
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843292
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
296
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG24210120240570955
|
21/01/2024
|
WAGHOJI MAROTI GORE
|
1819010WL055216
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843291
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
297
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571064
|
21/01/2024
|
BHASKAR VITTHAL TONGE
|
1819010WL055220
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843391
|
|
BHASKRVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
298
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571058
|
21/01/2024
|
BHASKAR VITTHAL TONGE
|
1819010WL055220
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843389
|
|
BHASKRVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571067
|
21/01/2024
|
BHASKAR VITTHAL TONGE
|
1819010WL055220
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843392
|
|
BHASKRVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
300
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571061
|
21/01/2024
|
BHASKAR VITTHAL TONGE
|
1819010WL055220
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843390
|
|
BHASKRVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571069
|
21/01/2024
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL055220
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843444
|
|
SUBHADRAVITTHALTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571060
|
21/01/2024
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL055220
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843441
|
|
SUBHADRAVITTHALTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571063
|
21/01/2024
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL055220
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843442
|
|
SUBHADRAVITTHALTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571066
|
21/01/2024
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL055220
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843443
|
|
SUBHADRAVITTHALTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571065
|
21/01/2024
|
VITTHAL KESHAW TONGE
|
1819010WL055220
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843407
|
|
VITTHALKESHAVRAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571062
|
21/01/2024
|
VITTHAL KESHAW TONGE
|
1819010WL055220
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843408
|
|
VITTHALKESHAVRAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571068
|
21/01/2024
|
VITTHAL KESHAW TONGE
|
1819010WL055220
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843406
|
|
VITTHALKESHAVRAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24210120240571059
|
21/01/2024
|
VITTHAL KESHAW TONGE
|
1819010WL055220
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843409
|
|
VITTHALKESHAVRAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
LOHA
|
MH-19-010-034-001/526
(DAPSHED)
|
1819010000NRG24210120240571161
|
21/01/2024
|
Rukhminbai Baliram More
|
1819010WL055221
|
Rukhminbai Baliram More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843405
|
|
RUKMINBAIBALIRAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571138
|
21/01/2024
|
MADHAV GANPATI SHITALE
|
1819010WL055220
|
MADHAV GANPATI SHITALE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767843440
|
|
MADHAVGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
311
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571134
|
21/01/2024
|
MADHAV GANPATI SHITALE
|
1819010WL055220
|
MADHAV GANPATI SHITALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843439
|
|
MADHAVGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24210120240571136
|
21/01/2024
|
MADHAV GANPATI SHITALE
|
1819010WL055220
|
MADHAV GANPATI SHITALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843438
|
|
MADHAVGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
313
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24210120240571309
|
21/01/2024
|
PRAYAGBAI GANESH RATHOD
|
1819010WL055232
|
PRAYAGBAI GANESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843432
|
|
Mr. Prayagbai Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24210120240571311
|
21/01/2024
|
PRAYAGBAI GANESH RATHOD
|
1819010WL055232
|
PRAYAGBAI GANESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843431
|
|
Mr. Prayagbai Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240571289
|
21/01/2024
|
DAIVSHALA MALU JADHAV
|
1819010WL055229
|
DAIVSHALA MALU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843430
|
|
Mrs. DAIVASHALA MALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240571291
|
21/01/2024
|
DAIVSHALA MALU JADHAV
|
1819010WL055229
|
DAIVSHALA MALU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843429
|
|
Mrs. DAIVASHALA MALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240571290
|
21/01/2024
|
JANAK PANDURANG JADHAV
|
1819010WL055229
|
JANAK PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843413
|
|
Mr. JANAK PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240571288
|
21/01/2024
|
JANAK PANDURANG JADHAV
|
1819010WL055229
|
JANAK PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843387
|
|
Mr. JANAK PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240571312
|
21/01/2024
|
MALU JANAK JADHAV
|
1819010WL055232
|
MALU JANAK JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843425
|
|
Mr. MALU JANAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240571313
|
21/01/2024
|
MALU JANAK JADHAV
|
1819010WL055232
|
MALU JANAK JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843426
|
|
Mr. MALU JANAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24210120240571282
|
21/01/2024
|
DHANAJI PARBHAKAR JADHAV
|
1819010WL055228
|
DHANAJI PARBHAKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843218
|
|
Mr. DHANAJI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24210120240571280
|
21/01/2024
|
DHANAJI PARBHAKAR JADHAV
|
1819010WL055228
|
DHANAJI PARBHAKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843217
|
|
Mr. DHANAJI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24210120240571281
|
21/01/2024
|
MINABAI DHANAJI JADHAV
|
1819010WL055228
|
MINABAI DHANAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843428
|
|
MINABAI DHANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24210120240571283
|
21/01/2024
|
MINABAI DHANAJI JADHAV
|
1819010WL055228
|
MINABAI DHANAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843427
|
|
MINABAI DHANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24210120240571314
|
21/01/2024
|
ASHVINI RUKARAM TELANG
|
1819010WL055232
|
ASHVINI RUKARAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843421
|
|
ASHWINI TUKARAM TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24210120240571315
|
21/01/2024
|
ASHVINI RUKARAM TELANG
|
1819010WL055232
|
ASHVINI RUKARAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843422
|
|
ASHWINI TUKARAM TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
LOHA
|
MH-19-010-107-001/441
(CHONDI)
|
1819010000NRG24210120240571303
|
21/01/2024
|
VILAS BHIWAJI JADHAV
|
1819010WL055230
|
VILAS BHIWAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843400
|
|
VILAS BHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-107-001/441
(CHONDI)
|
1819010000NRG24210120240571302
|
21/01/2024
|
VILAS BHIWAJI JADHAV
|
1819010WL055230
|
VILAS BHIWAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843399
|
|
VILAS BHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24210120240571284
|
21/01/2024
|
PARAJI MANIKRAO JADHAV
|
1819010WL055228
|
PARAJI MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843433
|
|
PARAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24210120240571285
|
21/01/2024
|
PARAJI MANIKRAO JADHAV
|
1819010WL055228
|
PARAJI MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843434
|
|
PARAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24210120240571297
|
21/01/2024
|
SAVITA SAHEBRAO JADHAV
|
1819010WL055229
|
SAVITA SAHEBRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843471
|
|
Miss. Savita Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
LOHA
|
MH-19-010-107-001/513
(CHONDI)
|
1819010000NRG24210120240571305
|
21/01/2024
|
ASWIVI GAJANAN TELANG
|
1819010WL055231
|
ASWIVI GAJANAN TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843465
|
|
Mrs. Telang Ashwini Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
LOHA
|
MH-19-010-107-001/513
(CHONDI)
|
1819010000NRG24210120240571304
|
21/01/2024
|
GAJANAN DATTA TELANG
|
1819010WL055231
|
GAJANAN DATTA TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843464
|
|
GAJANAN DATTATRAYRAO TELANG
|
BANK OF INDIA(508505)
|
|
334
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24210120240570928
|
21/01/2024
|
SARAJABAI NARAYAN PHAJGE
|
1819010WL055215
|
SARAJABAI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843472
|
|
SARJABAI NARAAYAN FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24210120240570930
|
21/01/2024
|
SARAJABAI NARAYAN PHAJGE
|
1819010WL055215
|
SARAJABAI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843473
|
|
SARJABAI NARAAYAN FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240570969
|
21/01/2024
|
DATTA UTTAM KHAPRALE
|
1819010WL055217
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843423
|
|
MR DATTA UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240570966
|
21/01/2024
|
DATTA UTTAM KHAPRALE
|
1819010WL055217
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843424
|
|
MR DATTA UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240570965
|
21/01/2024
|
PARVATI UTTAM KHAPRALE
|
1819010WL055217
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843415
|
|
MRS PARWTIBAI UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240570968
|
21/01/2024
|
PARVATI UTTAM KHAPRALE
|
1819010WL055217
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843416
|
|
MRS PARWTIBAI UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24210120240570988
|
21/01/2024
|
PADMINBAI SANGRAM LATAKE
|
1819010WL055219
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843419
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24210120240570989
|
21/01/2024
|
PADMINBAI SANGRAM LATAKE
|
1819010WL055219
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843420
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240570980
|
21/01/2024
|
SANGEETA NATORAO MORE
|
1819010WL055218
|
SANGEETA NATORAO MORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843467
|
|
LAXMIBAI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240570977
|
21/01/2024
|
SANGEETA NATORAO MORE
|
1819010WL055218
|
SANGEETA NATORAO MORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843466
|
|
LAXMIBAI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24210120240570991
|
21/01/2024
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL055219
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843435
|
|
Miss. Jayshri Pandurang Khaprale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24210120240570993
|
21/01/2024
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL055219
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843436
|
|
Miss. Jayshri Pandurang Khaprale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24210120240570992
|
21/01/2024
|
SWATI HANMANT RUPRALE
|
1819010WL055219
|
SWATI HANMANT RUPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843417
|
|
SWATI HANMANT RUPRALE
|
INDUSIND BANK(607189)
|
|
347
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24210120240570994
|
21/01/2024
|
SWATI HANMANT RUPRALE
|
1819010WL055219
|
SWATI HANMANT RUPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843418
|
|
SWATI HANMANT RUPRALE
|
INDUSIND BANK(607189)
|
|
348
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG24210120240570939
|
21/01/2024
|
NAMDEV GOVIND AADKUTE
|
1819010WL055215
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843437
|
|
Mr. Namdev Govind Adakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG24210120240570940
|
21/01/2024
|
NAMDEV GOVIND AADKUTE
|
1819010WL055215
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843463
|
|
Mr. Namdev Govind Adakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24210120240570954
|
21/01/2024
|
Kondabai Tukaram Gore
|
1819010WL055216
|
Kondabai Tukaram Gore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843414
|
|
Mrs. Kondabai Tukaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
351
|
LOHA
|
MH-19-010-013-001/10103
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570417
|
21/01/2024
|
GOVIND CHAMPATI JAMGE
|
1819010WL055190
|
GOVIND CHAMPATI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843397
|
|
GOVIND CHAMPATRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-013-001/10103
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570415
|
21/01/2024
|
NARAYAN CHAMPATI JAMGE
|
1819010WL055190
|
NARAYAN CHAMPATI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843396
|
|
Mr. Narayan Champatrao Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570531
|
21/01/2024
|
DNYANU ANAND JAMGE
|
1819010WL055199
|
DNYANU ANAND JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843394
|
|
Mr. Dnyanoba Ananda Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570526
|
21/01/2024
|
DNYANU ANAND JAMGE
|
1819010WL055199
|
DNYANU ANAND JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843395
|
|
Mr. Dnyanoba Ananda Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570527
|
21/01/2024
|
MANOHAR ANANDA JAMGE
|
1819010WL055199
|
MANOHAR ANANDA JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843401
|
|
MANOHAR ANANDA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24200120240570532
|
21/01/2024
|
MANOHAR ANANDA JAMGE
|
1819010WL055199
|
MANOHAR ANANDA JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843402
|
|
MANOHAR ANANDA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
357
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG24210120240571237
|
21/01/2024
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL055225
|
KAMAJI SAMBHAJI JAMALPURE
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843468
|
|
MR KAMAJIYAMUNABAI JMALPURE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG24210120240571238
|
21/01/2024
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL055225
|
KAMAJI SAMBHAJI JAMALPURE
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843469
|
|
MR KAMAJIYAMUNABAI JMALPURE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG24210120240571239
|
21/01/2024
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL055225
|
KAMAJI SAMBHAJI JAMALPURE
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843470
|
|
MR KAMAJIYAMUNABAI JMALPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546819
|
546819
|
|
|
|
|
|
|
|