|
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-19-010-097-001/426
(LAVRAL)
|
1819010000NRG24311220230517394
|
18/01/2024
|
BALAJI MADHAV LUNGARE
|
1819010WL050814
|
BALAJI MADHAV LUNGARE
|
00032
|
UTIB0001032
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054553
|
|
BALAJI MADHAV LUNGARE PADMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24311220230517348
|
18/01/2024
|
MILIND TRYAMBAK SAWALE
|
1819010WL050812
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054502
|
|
MILIND TRIMBAK SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-118-001/1181
(RISANGAON)
|
1819010000NRG24120120240545113
|
18/01/2024
|
SACHIN MOTIRAM FULWARE
|
1819010WL053168
|
SACHIN MOTIRAM FULWARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054879
|
|
SACHIN MOTIRAM FHULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-015-001/799
(BHADRA)
|
1819010000NRG24170120240557324
|
18/01/2024
|
Bibijamela Majid Shaki
|
1819010WL054155
|
Bibijamela Majid Shaki
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054705
|
|
Bibijamela Majid Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LOHA
|
MH-19-010-015-001/799
(BHADRA)
|
1819010000NRG24170120240557323
|
18/01/2024
|
Majid Shabir Shikh
|
1819010WL054155
|
Majid Shabir Shikh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240054703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LOHA
|
MH-19-010-015-001/800
(BHADRA)
|
1819010000NRG24170120240557335
|
18/01/2024
|
Parmehwar Uttam Pawar
|
1819010WL054156
|
Parmehwar Uttam Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054706
|
|
PARMESHWAR UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-015-001/801
(BHADRA)
|
1819010000NRG24170120240557338
|
18/01/2024
|
Savita Ganpat Pawar
|
1819010WL054156
|
Savita Ganpat Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054704
|
|
SAVITA GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24120120240546849
|
18/01/2024
|
ASHATAI NAGORAO PAWAR
|
1819010WL053296
|
ASHATAI NAGORAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054702
|
|
Mr. ASHABAI NAGORAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24311220230517333
|
18/01/2024
|
MADHAV GANGARAM SABLE
|
1819010WL050811
|
MADHAV GANGARAM SABLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054503
|
|
MADHAV GANGARAM SABL
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24311220230517479
|
18/01/2024
|
MADHAV NARSHING DHAGE
|
1819010WL050817
|
MADHAV NARSHING DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054493
|
|
MADHAV NARASING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-111-001/687
(DONGARGAON)
|
1819010000NRG24180120240560904
|
18/01/2024
|
DATTA PIRAJI BAGADE
|
1819010WL054447
|
DATTA PIRAJI BAGADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054533
|
|
DATTA PIRAJI BAGADE
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-118-001/587
(RISANGAON)
|
1819010000NRG24180120240563338
|
18/01/2024
|
AAREFA FATUMIYA SHAIKH
|
1819010WL054595
|
AAREFA FATUMIYA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054570
|
|
ARIF FATU SHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-118-001/767
(RISANGAON)
|
1819010000NRG24180120240563344
|
18/01/2024
|
GANESH NAMDEV KADAM
|
1819010WL054595
|
GANESH NAMDEV KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054932
|
|
GANESH NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-020-001/4246
(AMBASANGVI)
|
1819010000NRG24080120240535688
|
18/01/2024
|
SUNITA DAULATRAO SAWANT
|
1819010WL052463
|
SUNITA DAULATRAO SAWANT
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054761
|
|
SUNITA DAULATRAO SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-039-001/739
(RAYAWADI)
|
1819010000NRG24120120240546856
|
18/01/2024
|
PALLAVI DIPAK KOUTHEKAR
|
1819010WL053296
|
PALLAVI DIPAK KOUTHEKAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054562
|
|
PALLAVI DEEPAK KAUTHEKAR
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-071-001/239
(BHARSWADA)
|
1819010000NRG24140120240550225
|
18/01/2024
|
BALAJI NARHARI HALGE
|
1819010WL053588
|
BALAJI NARHARI HALGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054563
|
|
Balaji Narhari Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-015-001/801
(BHADRA)
|
1819010000NRG24170120240557337
|
18/01/2024
|
Ganpat Gangadhar Pawar
|
1819010WL054156
|
Ganpat Gangadhar Pawar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054642
|
|
GANPAT GANGADHAR PAW
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010000NRG24080120240535650
|
18/01/2024
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL052461
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054592
|
|
RADHBAI PRABHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG24080120240535599
|
18/01/2024
|
Angad Digambar Savant
|
1819010WL052457
|
Angad Digambar Savant
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054821
|
|
ANGAD DIGAMBAR SAWANT
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-020-001/266
(AMBASANGVI)
|
1819010000NRG24080120240535607
|
18/01/2024
|
Sakharam Sambhaji Umrekar
|
1819010WL052457
|
Sakharam Sambhaji Umrekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054823
|
|
SAKHRAM SAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
LOHA
|
MH-19-010-020-001/274
(AMBASANGVI)
|
1819010000NRG24080120240535718
|
18/01/2024
|
DROPADABAI BHANUDAS SAWANT
|
1819010WL052467
|
DROPADABAI BHANUDAS SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054881
|
|
DROPADABAI BHANUDAS SAWANT
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-020-001/291
(AMBASANGVI)
|
1819010000NRG24080120240535677
|
18/01/2024
|
GANPATI SHIVAJI SAVANT
|
1819010WL052463
|
GANPATI SHIVAJI SAVANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054758
|
|
GANAPTI SHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
LOHA
|
MH-19-010-020-001/314
(AMBASANGVI)
|
1819010000NRG24080120240536153
|
18/01/2024
|
CHATRUGUN BABURAO KADAM
|
1819010WL052505
|
CHATRUGUN BABURAO KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054845
|
|
CHHATRAGUN BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-020-001/314
(AMBASANGVI)
|
1819010000NRG24080120240535685
|
18/01/2024
|
GIRJABAI CHATRUGUN KADAM
|
1819010WL052463
|
GIRJABAI CHATRUGUN KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054858
|
|
MISS GIRJABAI CHATRAGUN KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHA
|
MH-19-010-020-001/324
(AMBASANGVI)
|
1819010000NRG24160120240554314
|
18/01/2024
|
POOJA DNYANESHWAR KADAM
|
1819010WL053882
|
POOJA DNYANESHWAR KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054846
|
|
PUJA DNYANESHWAR KADAM
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-020-001/33
(AMBASANGVI)
|
1819010000NRG24080120240535612
|
18/01/2024
|
SAGRABAI RAJARAM KADAM
|
1819010WL052457
|
SAGRABAI RAJARAM KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054591
|
|
ARUNABAI RAJARAM KADAM
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-020-001/50
(AMBASANGVI)
|
1819010000NRG24080120240535730
|
18/01/2024
|
KONDIBA NARAYAN KADAM
|
1819010WL052467
|
KONDIBA NARAYAN KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054631
|
|
KONDIBA NARAYAN KADAM
|
ICICI BANK LTD(508534)
|
|
28
|
LOHA
|
MH-19-010-020-001/6
(AMBASANGVI)
|
1819010000NRG24080120240535663
|
18/01/2024
|
Rukamibai Shesarao Umarekar
|
1819010WL052461
|
Rukamibai Shesarao Umarekar
|
00048
|
BKID0000652
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054822
|
|
RUKMINBAI SHESHERAO UMAREKAR
|
BANK OF INDIA(508505)
|
|
29
|
LOHA
|
MH-19-010-020-001/93
(AMBASANGVI)
|
1819010000NRG24080120240535740
|
18/01/2024
|
MAROTI BHAGWAN KADAM
|
1819010WL052467
|
MAROTI BHAGWAN KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054593
|
|
MAROTI BHAGWAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
LOHA
|
MH-19-010-039-001/259
(RAYAWADI)
|
1819010000NRG24120120240546967
|
18/01/2024
|
Ashok Pandhari Gaykwad
|
1819010WL053310
|
Ashok Pandhari Gaykwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054565
|
|
MR ASHOK PANDHARI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-039-001/274
(RAYAWADI)
|
1819010000NRG24100120240540713
|
18/01/2024
|
ANUSAYA MAROTI GAIKWAD
|
1819010WL052840
|
ANUSAYA MAROTI GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054644
|
|
MRS ANUSAYA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-039-001/274
(RAYAWADI)
|
1819010000NRG24100120240540714
|
18/01/2024
|
TUKARAM MAROTI GAIKWAD
|
1819010WL052840
|
TUKARAM MAROTI GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054648
|
|
MR TUKARAM MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-039-001/30
(RAYAWADI)
|
1819010000NRG24120120240546792
|
18/01/2024
|
SHRIRAM DEVGIRI GIRI
|
1819010WL053293
|
SHRIRAM DEVGIRI GIRI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054643
|
|
SHRIRAM DEVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-039-001/435
(RAYAWADI)
|
1819010000NRG24050120240530077
|
18/01/2024
|
MAHAJAN LOKDU PUTTEWAD
|
1819010WL051960
|
MAHAJAN LOKDU PUTTEWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054507
|
|
MR MAHAJIN LOKDOBA PUTHTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24120120240546801
|
18/01/2024
|
KRISHANA VITTHAL KAUTHEKAR
|
1819010WL053294
|
KRISHANA VITTHAL KAUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054641
|
|
KRISHNA VITTHAL KOUTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-039-001/483
(RAYAWADI)
|
1819010000NRG24120120240546772
|
18/01/2024
|
MINA SANTOSH KAMBALE
|
1819010WL053290
|
MINA SANTOSH KAMBALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054773
|
|
MEENA SANTOSH KAMBLE
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-039-001/622
(RAYAWADI)
|
1819010000NRG24120120240546794
|
18/01/2024
|
SANTOSH MADHAV KOUTHEKAR
|
1819010WL053293
|
SANTOSH MADHAV KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054646
|
|
SANTOSH MADHAV KAUTHEKAR
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-039-001/686
(RAYAWADI)
|
1819010000NRG24120120240546990
|
18/01/2024
|
ANURADHA SATISH JADHAV
|
1819010WL053312
|
ANURADHA SATISH JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054645
|
|
ANURADHA SATISH JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-039-001/809
(RAYAWADI)
|
1819010000NRG24120120240546992
|
18/01/2024
|
GANESH VITTHALRAO GOUND
|
1819010WL053312
|
GANESH VITTHALRAO GOUND
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054647
|
|
GANESH VITTHAL GOND
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-039-001/812
(RAYAWADI)
|
1819010000NRG24100120240540717
|
18/01/2024
|
MURLIDHAAR DHONDIBA GAIKWAD
|
1819010WL052840
|
MURLIDHAAR DHONDIBA GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054564
|
|
MURLIDHAR DHONDIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-039-001/816
(RAYAWADI)
|
1819010000NRG24120120240546859
|
18/01/2024
|
ARTI GOPIRAJ SURYAVANSHI
|
1819010WL053297
|
ARTI GOPIRAJ SURYAVANSHI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054880
|
|
ARTI GOPIRAJ SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-095-001/323
(ASHTUR)
|
1819010000NRG24180120240560442
|
18/01/2024
|
MURLIDHAR BALASAHEB BABAR
|
1819010WL054418
|
MURLIDHAR BALASAHEB BABAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054574
|
|
MR MURLIDHAR BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-095-001/622
(ASHTUR)
|
1819010000NRG24180120240560450
|
18/01/2024
|
SANTOSH MADHAVRAO KAPASE
|
1819010WL054418
|
SANTOSH MADHAVRAO KAPASE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054575
|
|
KAPSE SANTOSH MADHAVRAO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
44
|
LOHA
|
MH-19-010-095-001/803
(ASHTUR)
|
1819010000NRG24180120240560453
|
18/01/2024
|
SHESHERAO NAGORAO KACHOLE
|
1819010WL054418
|
SHESHERAO NAGORAO KACHOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054573
|
|
MR SHESHARAO NAGORAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-097-001/324
(LAVRAL)
|
1819010000NRG24311220230517519
|
18/01/2024
|
EKNATH SHANKAR GUDDE
|
1819010WL050820
|
EKNATH SHANKAR GUDDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054589
|
|
EKNATH SHANKAR GUDDE
|
INDUSIND BANK(607189)
|
|
46
|
LOHA
|
MH-19-010-097-001/335
(LAVRAL)
|
1819010000NRG24311220230517357
|
18/01/2024
|
shivanad jalbaji gutea
|
1819010WL050812
|
shivanad jalbaji gutea
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054760
|
|
SHIVANAND JALBAJIRAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-111-001/622
(DONGARGAON)
|
1819010000NRG24180120240560877
|
18/01/2024
|
MADHAV VYANKATI JADHAV
|
1819010WL054447
|
MADHAV VYANKATI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054788
|
|
MADHAV VYANKATI JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-118-001/1086
(RISANGAON)
|
1819010000NRG24120120240545110
|
18/01/2024
|
YUSUF HABIB SAYYAD
|
1819010WL053168
|
YUSUF HABIB SAYYAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054741
|
|
MR YUSUF HABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-118-001/11103
(RISANGAON)
|
1819010000NRG24180120240563174
|
18/01/2024
|
SHUBHAM LAXMAN WAGHMODE
|
1819010WL054586
|
SHUBHAM LAXMAN WAGHMODE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054649
|
|
WAGHMODE SHUBHAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
LOHA
|
MH-19-010-118-001/11103
(RISANGAON)
|
1819010000NRG24180120240563175
|
18/01/2024
|
SHUBHAM LAXMAN WAGHMODE
|
1819010WL054586
|
SHUBHAM LAXMAN WAGHMODE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054650
|
|
WAGHMODE SHUBHAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
LOHA
|
MH-19-010-118-001/316
(RISANGAON)
|
1819010000NRG24120120240545119
|
18/01/2024
|
KOUSHLYABAI BHIMRAO PANDHARE
|
1819010WL053168
|
KOUSHLYABAI BHIMRAO PANDHARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054544
|
|
KAUSALYABAI BHIMARAV PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24150120240550658
|
18/01/2024
|
HARI DHABA HABGUNDE
|
1819010WL053611
|
HARI DHABA HABGUNDE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054804
|
|
MR SHRIHARI DHARABA HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-020-001/188
(AMBASANGVI)
|
1819010000NRG24080120240535651
|
18/01/2024
|
ishawar laxmanrao savant
|
1819010WL052461
|
ishawar laxmanrao savant
|
00051
|
MAHB0000035
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054754
|
|
Mr. ISHWAR LAXMAN SWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-097-001/502
(LAVRAL)
|
1819010000NRG24311220230517329
|
18/01/2024
|
NARAYAN VYANKATI PUDGANE
|
1819010WL050810
|
NARAYAN VYANKATI PUDGANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054729
|
|
Mr. NARAYAN VENKATI PUDGANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-056-001/105
(WALKI KHU.)
|
1819010000NRG24180120240562122
|
18/01/2024
|
Supriya Digambar Dhepe
|
1819010WL054491
|
Supriya Digambar Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054831
|
|
SUPRIYA DIGAMBAR DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24180120240562124
|
18/01/2024
|
Arunabai Piraji Kamble
|
1819010WL054491
|
Arunabai Piraji Kamble
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054809
|
|
Mrs. ARUNA PIRAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24180120240562125
|
18/01/2024
|
MADHAVRAO RAMJI PATIL
|
1819010WL054491
|
MADHAVRAO RAMJI PATIL
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054869
|
|
Mr. MADHAVRAO RAMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LOHA
|
MH-19-010-056-001/58
(WALKI KHU.)
|
1819010000NRG24180120240562126
|
18/01/2024
|
Shivaji Namdev Kadam
|
1819010WL054491
|
Shivaji Namdev Kadam
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054711
|
|
Mr. SHIVAJI NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24180120240562129
|
18/01/2024
|
Laxmibai Madhav Dhepe
|
1819010WL054491
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054826
|
|
LAXMIBAI MADHAV DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24180120240562131
|
18/01/2024
|
Bhagirath Nagorao Kadam
|
1819010WL054491
|
Bhagirath Nagorao Kadam
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054829
|
|
BHAGIRATHABAI NAGORAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24311220230517353
|
18/01/2024
|
UIDHAV VEITTAL SABLE
|
1819010WL050812
|
UIDHAV VEITTAL SABLE
|
00051
|
MAHB0001817
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054751
|
|
UDDHAV VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-020-001/328
(AMBASANGVI)
|
1819010000NRG24080120240536184
|
18/01/2024
|
KUSHAWARTA MADHAV SAVANT
|
1819010WL052506
|
KUSHAWARTA MADHAV SAVANT
|
00089
|
CBIN0284831
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054756
|
|
Mrs. KUSHAVARTA MADHAV SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
LOHA
|
MH-19-010-020-001/269
(AMBASANGVI)
|
1819010000NRG24080120240535717
|
18/01/2024
|
REKHA PARMESHWAR KOUTHEKAR
|
1819010WL052467
|
REKHA PARMESHWAR KOUTHEKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054885
|
|
REKHA PARMESHWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
LOHA
|
MH-19-010-039-001/663
(RAYAWADI)
|
1819010000NRG24120120240546805
|
18/01/2024
|
BALCHANDRA SHIVHAR JADHAV
|
1819010WL053294
|
BALCHANDRA SHIVHAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054882
|
|
BALCHANDRA SHIVHAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24180120240562123
|
18/01/2024
|
Piraji Hari Kamble
|
1819010WL054491
|
Piraji Hari Kamble
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240054810
|
|
Mr. PIRAJI HARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-056-001/79
(WALKI KHU.)
|
1819010000NRG24180120240562127
|
18/01/2024
|
Sambhaji Irvanta Dhepe
|
1819010WL054491
|
Sambhaji Irvanta Dhepe
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054739
|
|
Mr. SAMBHAJI IRWANTA DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG24180120240562128
|
18/01/2024
|
Gajanan Udhav Dhepe
|
1819010WL054491
|
Gajanan Udhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054844
|
|
Mr. GAJANAN UDHDAVRAO DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24180120240562130
|
18/01/2024
|
Nagorao Bhujanga Kadam
|
1819010WL054491
|
Nagorao Bhujanga Kadam
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054830
|
|
NAGORAOP BHUJANGRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24180120240562133
|
18/01/2024
|
BALAJI PRABHU KADAM
|
1819010WL054491
|
BALAJI PRABHU KADAM
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054812
|
|
Mr. Balaji Prabhu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24180120240562132
|
18/01/2024
|
Prabhu Tulshiram kadam
|
1819010WL054491
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240054825
|
|
Mr. PRABHU TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG24311220230517370
|
18/01/2024
|
MUNJAJI SAMBHAJI KADAM
|
1819010WL050813
|
MUNJAJI SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054728
|
|
MUNJAJI SAMBHAJI KADAM`
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG24150120240550754
|
18/01/2024
|
prkash kanthiram rathod
|
1819010WL053618
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054873
|
|
RATHOD PRAKASH KANTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-097-001/533
(LAVRAL)
|
1819010000NRG24311220230517378
|
18/01/2024
|
NIVRUTI JANARDHAN KADAM
|
1819010WL050813
|
NIVRUTI JANARDHAN KADAM
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054769
|
|
NIVRTI JENARDHN KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-039-001/686
(RAYAWADI)
|
1819010000NRG24120120240546989
|
18/01/2024
|
SATISH MAROTI JADHAV
|
1819010WL053312
|
SATISH MAROTI JADHAV
|
00152
|
HDFC0002809
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054927
|
|
Satish Maroti Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG24080120240535655
|
18/01/2024
|
DNYANOBA SANTOBA KADAM
|
1819010WL052461
|
DNYANOBA SANTOBA KADAM
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054625
|
|
DNYANOBA SANTOBA KADAM
|
BANK OF INDIA(508505)
|
|
76
|
LOHA
|
MH-19-010-020-001/242
(AMBASANGVI)
|
1819010000NRG24080120240535714
|
18/01/2024
|
CHANDRAKANT GUNAJI KADAM
|
1819010WL052467
|
CHANDRAKANT GUNAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054638
|
|
CHANDRAKANT GUNAJI KADAM
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-083-001/157
(HIPPARGA CHITLI)
|
1819010000NRG24110120240542000
|
18/01/2024
|
BASANTABAI BHASKAR KAMBAL
|
1819010WL052935
|
BASANTABAI BHASKAR KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054430
|
|
VASANTABAI BHASKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-102-001/416
(MALAKOLI)
|
1819010000NRG24311220230518459
|
18/01/2024
|
ANITA RAMRAO JADHAV
|
1819010WL050905
|
ANITA RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054612
|
|
Mrs. Anita Ramrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
LOHA
|
MH-19-010-118-001/142
(RISANGAON)
|
1819010000NRG24180120240563182
|
18/01/2024
|
BHAIROBA GANGARAM WAGHMOD
|
1819010WL054586
|
BHAIROBA GANGARAM WAGHMOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054614
|
|
BHAIROBA GANGARAM WAGHMODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
LOHA
|
MH-19-010-118-001/142
(RISANGAON)
|
1819010000NRG24180120240563180
|
18/01/2024
|
BHAIROBA GANGARAM WAGHMOD
|
1819010WL054586
|
BHAIROBA GANGARAM WAGHMOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054613
|
|
BHAIROBA GANGARAM WAGHMODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
LOHA
|
MH-19-010-118-001/291
(RISANGAON)
|
1819010000NRG24180120240562838
|
18/01/2024
|
ANUSAYA NAGORAO PAWAR
|
1819010WL054545
|
ANUSAYA NAGORAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054620
|
|
ANUSAYABAI NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-118-001/291
(RISANGAON)
|
1819010000NRG24180120240562840
|
18/01/2024
|
ANUSAYA NAGORAO PAWAR
|
1819010WL054545
|
ANUSAYA NAGORAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054619
|
|
ANUSAYABAI NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-118-001/291
(RISANGAON)
|
1819010000NRG24180120240562839
|
18/01/2024
|
NAGORAO MUJANJI PAWAR
|
1819010WL054545
|
NAGORAO MUJANJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054616
|
|
NAGORAO MUNJAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
LOHA
|
MH-19-010-118-001/291
(RISANGAON)
|
1819010000NRG24180120240562837
|
18/01/2024
|
NAGORAO MUJANJI PAWAR
|
1819010WL054545
|
NAGORAO MUJANJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054615
|
|
NAGORAO MUNJAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
LOHA
|
MH-19-010-118-001/439
(RISANGAON)
|
1819010000NRG24180120240562121
|
18/01/2024
|
GODAVARI HANUMANT PAWAR
|
1819010WL054490
|
GODAVARI HANUMANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054640
|
|
GODAVARI HANMANT PAWAR
|
BANK OF INDIA(508505)
|
|
86
|
LOHA
|
MH-19-010-118-001/439
(RISANGAON)
|
1819010000NRG24180120240562119
|
18/01/2024
|
GODAVARI HANUMANT PAWAR
|
1819010WL054490
|
GODAVARI HANUMANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054639
|
|
GODAVARI HANMANT PAWAR
|
BANK OF INDIA(508505)
|
|
87
|
LOHA
|
MH-19-010-118-001/439
(RISANGAON)
|
1819010000NRG24180120240562120
|
18/01/2024
|
HANUMANT PANDURANG PAWAR
|
1819010WL054490
|
HANUMANT PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054617
|
|
HANMANT PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-118-001/439
(RISANGAON)
|
1819010000NRG24180120240562118
|
18/01/2024
|
HANUMANT PANDURANG PAWAR
|
1819010WL054490
|
HANUMANT PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054618
|
|
HANMANT PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24180120240562265
|
18/01/2024
|
MAINA VISHVANBAR SWAMI
|
1819010WL054498
|
MAINA VISHVANBAR SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054623
|
|
Mr. vishrwambhar mathapati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24180120240562263
|
18/01/2024
|
MAINA VISHVANBAR SWAMI
|
1819010WL054498
|
MAINA VISHVANBAR SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054624
|
|
Mr. vishrwambhar mathapati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24180120240563061
|
18/01/2024
|
MUNJAJI NAMDEV GAVALI
|
1819010WL054571
|
MUNJAJI NAMDEV GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054622
|
|
NAMDEV MUNJAJI GAVAL
|
BANK OF BARODA(606985)
|
|
92
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24180120240563063
|
18/01/2024
|
MUNJAJI NAMDEV GAVALI
|
1819010WL054571
|
MUNJAJI NAMDEV GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054621
|
|
NAMDEV MUNJAJI GAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
93
|
LOHA
|
MH-19-010-097-001/409
(LAVRAL)
|
1819010000NRG24311220230517343
|
18/01/2024
|
LAKHAN DHONDIBA SABLE
|
1819010WL050811
|
LAKHAN DHONDIBA SABLE
|
00177
|
IOBA0003324
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054745
|
|
Mr. LAKHAN DHONDIBA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
LOHA
|
MH-19-010-015-001/713
(BHADRA)
|
1819010000NRG24170120240557310
|
18/01/2024
|
SANDIP NARAYAN PAWAR
|
1819010WL054155
|
SANDIP NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054872
|
|
SANDIP NARAYANARAO P
|
BANK OF BARODA(606985)
|
|
95
|
LOHA
|
MH-19-010-020-001/202
(AMBASANGVI)
|
1819010000NRG24080120240535713
|
18/01/2024
|
ANUSAYA PUNDLIK KADAM
|
1819010WL052467
|
ANUSAYA PUNDLIK KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054740
|
|
ANUSAYA PUNDLIK KADAM
|
ICICI BANK LTD(508534)
|
|
96
|
LOHA
|
MH-19-010-020-001/294
(AMBASANGVI)
|
1819010000NRG24080120240535683
|
18/01/2024
|
NANA DHARBA SAWANT
|
1819010WL052463
|
NANA DHARBA SAWANT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054807
|
|
MR NANA DHARABA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-020-001/294
(AMBASANGVI)
|
1819010000NRG24080120240535684
|
18/01/2024
|
SHOBHA NANA SAWANT
|
1819010WL052463
|
SHOBHA NANA SAWANT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054806
|
|
MISS SHOBHA NANA SAVANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-020-001/295
(AMBASANGVI)
|
1819010000NRG24080120240535721
|
18/01/2024
|
ANKUSH GUNDERAO KADAM
|
1819010WL052467
|
ANKUSH GUNDERAO KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054811
|
|
MR ANKUSH GUNDERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-020-001/307
(AMBASANGVI)
|
1819010000NRG24080120240536152
|
18/01/2024
|
SADASHIV BABARAO WAGHMARE
|
1819010WL052505
|
SADASHIV BABARAO WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054766
|
|
SADASHIV BABARAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-020-001/514
(AMBASANGVI)
|
1819010000NRG24080120240536159
|
18/01/2024
|
Shimabai Baliram Kadam
|
1819010WL052505
|
Shimabai Baliram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054765
|
|
MS SHIMABAI BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-020-001/6
(AMBASANGVI)
|
1819010000NRG24080120240535664
|
18/01/2024
|
Ankush Shesarao Umarekar
|
1819010WL052461
|
Ankush Shesarao Umarekar
|
00415
|
SBIN0005929
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054912
|
|
MR ANKUSH SHESHERAO UMAREKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-039-001/166
(RAYAWADI)
|
1819010000NRG24120120240546796
|
18/01/2024
|
EKNATH KISHAN JADHAV
|
1819010WL053294
|
EKNATH KISHAN JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054815
|
|
EKNATH KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24120120240546850
|
18/01/2024
|
MADAN NAGORAO PAWAR
|
1819010WL053296
|
MADAN NAGORAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054895
|
|
MADAN NAGORAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-039-001/266
(RAYAWADI)
|
1819010000NRG24100120240540712
|
18/01/2024
|
VIMALBAI PANDURANG GAIKWAD
|
1819010WL052840
|
VIMALBAI PANDURANG GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054915
|
|
VIMALBAI PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-039-001/607
(RAYAWADI)
|
1819010000NRG24100120240540715
|
18/01/2024
|
JANARDHAN MAHAJAN GAIKWAD
|
1819010WL052840
|
JANARDHAN MAHAJAN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054868
|
|
MR JANARDHAN MAHAJAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHA
|
MH-19-010-039-001/813
(RAYAWADI)
|
1819010000NRG24100120240540718
|
18/01/2024
|
SHITAL MURLIDHAR GAIKWAD
|
1819010WL052840
|
SHITAL MURLIDHAR GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054925
|
|
SHITAL MURALIDHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-083-001/412
(HIPPARGA CHITLI)
|
1819010000NRG24110120240542002
|
18/01/2024
|
INDARBAI NAMDEV PAWAR
|
1819010WL052935
|
INDARBAI NAMDEV PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054917
|
|
MISS INDRABAI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-095-001/542
(ASHTUR)
|
1819010000NRG24180120240560443
|
18/01/2024
|
SATISH PRABHAKAR BABAR
|
1819010WL054418
|
SATISH PRABHAKAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054770
|
|
MR SATISH PRABHAKAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-095-001/652
(ASHTUR)
|
1819010000NRG24180120240560451
|
18/01/2024
|
DNYANESHWAR BHAGWAN BABAR
|
1819010WL054418
|
DNYANESHWAR BHAGWAN BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054771
|
|
DNYANESHWAR BHAGWAN BABAR
|
ICICI BANK LTD(508534)
|
|
110
|
LOHA
|
MH-19-010-095-001/656
(ASHTUR)
|
1819010000NRG24180120240560452
|
18/01/2024
|
SATISH SHANKARRAO RATHOD
|
1819010WL054418
|
SATISH SHANKARRAO RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054899
|
|
SATISH SHANKARRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-097-001/101
(LAVRAL)
|
1819010000NRG24311220230517347
|
18/01/2024
|
GANGA MADHAV NARWAD
|
1819010WL050812
|
GANGA MADHAV NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054764
|
|
MISS GANGABAI MADHV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24311220230517349
|
18/01/2024
|
savitabai
|
1819010WL050812
|
savitabai
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054874
|
|
MRS SAVITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24311220230517499
|
18/01/2024
|
KAMALBAI NAVNATH SABALE
|
1819010WL050819
|
KAMALBAI NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054871
|
|
MRS KAMALBAI NAVNATH SABLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-097-001/212
(LAVRAL)
|
1819010000NRG24311220230517367
|
18/01/2024
|
UMASH GAYBU GUDHAWAD
|
1819010WL050813
|
UMASH GAYBU GUDHAWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054875
|
|
MR UMESH GAIBU GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-097-001/23
(LAVRAL)
|
1819010000NRG24311220230517559
|
18/01/2024
|
Attam Narayan Kadam
|
1819010WL050823
|
Attam Narayan Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054926
|
|
ATMARAM NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
LOHA
|
MH-19-010-097-001/30
(LAVRAL)
|
1819010000NRG24311220230517467
|
18/01/2024
|
BHUJANG VITTHAL LUNGARE
|
1819010WL050817
|
BHUJANG VITTHAL LUNGARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054734
|
|
BHUJANG VITTHAL LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
LOHA
|
MH-19-010-097-001/328
(LAVRAL)
|
1819010000NRG24311220230517523
|
18/01/2024
|
SANJI MADHAV SABALE
|
1819010WL050820
|
SANJI MADHAV SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054876
|
|
MR SANJAY MADHAV SABLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHA
|
MH-19-010-097-001/375
(LAVRAL)
|
1819010000NRG24311220230517340
|
18/01/2024
|
SADASHIV SHASHARAO YADEWAD
|
1819010WL050811
|
SADASHIV SHASHARAO YADEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054748
|
|
MR SADASHIV SHESHERAO YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-097-001/384
(LAVRAL)
|
1819010000NRG24311220230517341
|
18/01/2024
|
SIMATAI KISHAN SABLE
|
1819010WL050811
|
SIMATAI KISHAN SABLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054749
|
|
Mrs. Simatai Kishan Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
LOHA
|
MH-19-010-097-001/45
(LAVRAL)
|
1819010000NRG24311220230517324
|
18/01/2024
|
GANESH TRIYAMBAK SWAMI
|
1819010WL050810
|
GANESH TRIYAMBAK SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054730
|
|
Mr. Swami Ganesh Trimbakappa
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24311220230517576
|
18/01/2024
|
BAPURAO SHANKAR KADAM
|
1819010WL050823
|
BAPURAO SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054733
|
|
MRS BAPURAO SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-097-001/504
(LAVRAL)
|
1819010000NRG24311220230517395
|
18/01/2024
|
ANIKAT NAGNATH SOMI
|
1819010WL050814
|
ANIKAT NAGNATH SOMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054726
|
|
ANIKET NAGESH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-097-001/505
(LAVRAL)
|
1819010000NRG24311220230517474
|
18/01/2024
|
RAGHUNATH RAMJI LUNGARE
|
1819010WL050817
|
RAGHUNATH RAMJI LUNGARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054732
|
|
MR RAGHUNATH RAMJI LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-097-001/510
(LAVRAL)
|
1819010000NRG24311220230517396
|
18/01/2024
|
AYODHYA LAKSHMAN KADAM
|
1819010WL050814
|
AYODHYA LAKSHMAN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054763
|
|
MISS AYODHYA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-097-001/525
(LAVRAL)
|
1819010000NRG24311220230517512
|
18/01/2024
|
SANTOSH GANESH SWAMI
|
1819010WL050819
|
SANTOSH GANESH SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054747
|
|
MR SANTOSH GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-102-001/352
(MALAKOLI)
|
1819010000NRG24311220230518458
|
18/01/2024
|
RAJU UTTAM RATHOD
|
1819010WL050905
|
RAJU UTTAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054877
|
|
Mr. Raju Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LOHA
|
MH-19-010-102-009/24
(MALAKOLI)
|
1819010000NRG24120120240546527
|
18/01/2024
|
Ramkhan Uttam Jadhav
|
1819010WL053259
|
Ramkhan Uttam Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054908
|
|
LAKHAN UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
LOHA
|
MH-19-010-111-001/182
(DONGARGAON)
|
1819010000NRG24180120240561596
|
18/01/2024
|
RAMESH RUPA CHAWHAN
|
1819010WL054471
|
RAMESH RUPA CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054838
|
|
MR RAMESH RUPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-111-001/640
(DONGARGAON)
|
1819010000NRG24180120240560878
|
18/01/2024
|
SANTOSH GOVINDRAO BAGADE
|
1819010WL054447
|
SANTOSH GOVINDRAO BAGADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054852
|
|
MR SANTOSH GOVINDRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-118-001/10
(RISANGAON)
|
1819010000NRG24180120240562110
|
18/01/2024
|
BHUJANGA BHAIROBA WAGHMODE
|
1819010WL054490
|
BHUJANGA BHAIROBA WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054840
|
|
BHUJANG BHAIROBA VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-118-001/10
(RISANGAON)
|
1819010000NRG24180120240562111
|
18/01/2024
|
BHUJANGA BHAIROBA WAGHMODE
|
1819010WL054490
|
BHUJANGA BHAIROBA WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054839
|
|
BHUJANG BHAIROBA VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-118-001/1022
(RISANGAON)
|
1819010000NRG24180120240563217
|
18/01/2024
|
JANA SIDHESHWAR WAGHMODE
|
1819010WL054590
|
JANA SIDHESHWAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054801
|
|
MRS JANA BABAN WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHA
|
MH-19-010-118-001/1022
(RISANGAON)
|
1819010000NRG24180120240563218
|
18/01/2024
|
JANA SIDHESHWAR WAGHMODE
|
1819010WL054590
|
JANA SIDHESHWAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054842
|
|
MRS JANA BABAN WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24180120240563178
|
18/01/2024
|
BALAJI BHIMRAO WAGHMODE
|
1819010WL054586
|
BALAJI BHIMRAO WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054791
|
|
MR BALAJI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24180120240563176
|
18/01/2024
|
BALAJI BHIMRAO WAGHMODE
|
1819010WL054586
|
BALAJI BHIMRAO WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054792
|
|
MR BALAJI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-118-001/11108
(RISANGAON)
|
1819010000NRG24010120240519327
|
18/01/2024
|
NITIN NAMDEV EKLARE
|
1819010WL050986
|
NITIN NAMDEV EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054793
|
|
Mr. Nitin Namdev Ekalare NAMDEV EKELARE
|
INDIAN BANK(607105)
|
|
137
|
LOHA
|
MH-19-010-118-001/142
(RISANGAON)
|
1819010000NRG24180120240563183
|
18/01/2024
|
Laxman Bairoba Waghmode
|
1819010WL054586
|
Laxman Bairoba Waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054819
|
|
LAXMAN BHAIROBA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-118-001/142
(RISANGAON)
|
1819010000NRG24180120240563181
|
18/01/2024
|
Laxman Bairoba Waghmode
|
1819010WL054586
|
Laxman Bairoba Waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054818
|
|
LAXMAN BHAIROBA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG24180120240563225
|
18/01/2024
|
Sadu Santram Tigote
|
1819010WL054590
|
Sadu Santram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054723
|
|
MR SADHU SANTRAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG24180120240563226
|
18/01/2024
|
Sadu Santram Tigote
|
1819010WL054590
|
Sadu Santram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054724
|
|
MR SADHU SANTRAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-118-001/260
(RISANGAON)
|
1819010000NRG24120120240545217
|
18/01/2024
|
MAHADU NARAYAN PAWAR
|
1819010WL053172
|
MAHADU NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054713
|
|
MR MAHADU NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-118-001/270
(RISANGAON)
|
1819010000NRG24180120240563059
|
18/01/2024
|
NABUBAI SHIVAJI
|
1819010WL054571
|
NABUBAI SHIVAJI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054785
|
|
NABUBAI DHULAJI DHULGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-118-001/270
(RISANGAON)
|
1819010000NRG24180120240563057
|
18/01/2024
|
NABUBAI SHIVAJI
|
1819010WL054571
|
NABUBAI SHIVAJI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054784
|
|
NABUBAI DHULAJI DHULGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
LOHA
|
MH-19-010-118-001/270
(RISANGAON)
|
1819010000NRG24180120240563058
|
18/01/2024
|
SHOBHABAI ASHOK
|
1819010WL054571
|
SHOBHABAI ASHOK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054787
|
|
SHOBHABAI ASHOK DHULGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
LOHA
|
MH-19-010-118-001/270
(RISANGAON)
|
1819010000NRG24180120240563060
|
18/01/2024
|
SHOBHABAI ASHOK
|
1819010WL054571
|
SHOBHABAI ASHOK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054786
|
|
SHOBHABAI ASHOK DHULGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
LOHA
|
MH-19-010-118-001/273
(RISANGAON)
|
1819010000NRG24010120240519336
|
18/01/2024
|
VITTHAL MUNJA BAMNWAD
|
1819010WL050987
|
VITTHAL MUNJA BAMNWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054803
|
|
MR VITTHAL MUNJAJI BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-118-001/371
(RISANGAON)
|
1819010000NRG24180120240563121
|
18/01/2024
|
BAJIRAO KHANDU JADHAV
|
1819010WL054576
|
BAJIRAO KHANDU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054894
|
|
JADHAV BAJIRAO BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-118-001/371
(RISANGAON)
|
1819010000NRG24180120240563123
|
18/01/2024
|
BAJIRAO KHANDU JADHAV
|
1819010WL054576
|
BAJIRAO KHANDU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054893
|
|
JADHAV BAJIRAO BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-118-001/371
(RISANGAON)
|
1819010000NRG24180120240563124
|
18/01/2024
|
YAMUNA BAJIRAO JADHAV
|
1819010WL054576
|
YAMUNA BAJIRAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054892
|
|
MRS YAMANABAI BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-118-001/371
(RISANGAON)
|
1819010000NRG24180120240563122
|
18/01/2024
|
YAMUNA BAJIRAO JADHAV
|
1819010WL054576
|
YAMUNA BAJIRAO JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054891
|
|
MRS YAMANABAI BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-118-001/373
(RISANGAON)
|
1819010000NRG24180120240563166
|
18/01/2024
|
MOTIRAM PANDURANG JADHAV
|
1819010WL054584
|
MOTIRAM PANDURANG JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054715
|
|
MOTIRAM PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-118-001/373
(RISANGAON)
|
1819010000NRG24180120240563164
|
18/01/2024
|
MOTIRAM PANDURANG JADHAV
|
1819010WL054584
|
MOTIRAM PANDURANG JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054714
|
|
MOTIRAM PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-118-001/384
(RISANGAON)
|
1819010000NRG24180120240562849
|
18/01/2024
|
DEVIDAS RAMA CHAVAN
|
1819010WL054545
|
DEVIDAS RAMA CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054817
|
|
MR DEVIDAS RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-118-001/384
(RISANGAON)
|
1819010000NRG24180120240562850
|
18/01/2024
|
DEVIDAS RAMA CHAVAN
|
1819010WL054545
|
DEVIDAS RAMA CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054816
|
|
MR DEVIDAS RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24180120240561514
|
18/01/2024
|
RAMESH BAPURAO KAPSE
|
1819010WL054470
|
RAMESH BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054827
|
|
MR RAMESH BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-118-001/427
(RISANGAON)
|
1819010000NRG24180120240561518
|
18/01/2024
|
CHANDARKANT BAPURAO KAPSE
|
1819010WL054470
|
CHANDARKANT BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054878
|
|
MR CHANDRAKANT BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-118-001/482
(RISANGAON)
|
1819010000NRG24180120240562660
|
18/01/2024
|
PARKASH SAKHARAM KANAKDANDE
|
1819010WL054518
|
PARKASH SAKHARAM KANAKDANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054889
|
|
KANAKADANDE PRATAP SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-118-001/482
(RISANGAON)
|
1819010000NRG24180120240562661
|
18/01/2024
|
PARKASH SAKHARAM KANAKDANDE
|
1819010WL054518
|
PARKASH SAKHARAM KANAKDANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054890
|
|
KANAKADANDE PRATAP SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-118-001/598
(RISANGAON)
|
1819010000NRG24120120240545225
|
18/01/2024
|
SHUBHAM GOVIND HAKE
|
1819010WL053172
|
SHUBHAM GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054742
|
|
SHUBHAM GOVIND HAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010000NRG24120120240545228
|
18/01/2024
|
GAJANAN GOVIND HAKE
|
1819010WL053172
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054743
|
|
MR GAJANAN GOVIND HAKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-118-001/616
(RISANGAON)
|
1819010000NRG24180120240563126
|
18/01/2024
|
GOVIND SHANKAR JADHAV
|
1819010WL054576
|
GOVIND SHANKAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054897
|
|
MR GOVIND SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-118-001/616
(RISANGAON)
|
1819010000NRG24180120240563128
|
18/01/2024
|
GOVIND SHANKAR JADHAV
|
1819010WL054576
|
GOVIND SHANKAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054896
|
|
MR GOVIND SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-118-001/621
(RISANGAON)
|
1819010000NRG24120120240545132
|
18/01/2024
|
ANIRUDHA PREMARAO NAIK
|
1819010WL053168
|
ANIRUDHA PREMARAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054767
|
|
ANIRUDHA PEMARAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
LOHA
|
MH-19-010-118-001/724
(RISANGAON)
|
1819010000NRG24150120240550623
|
18/01/2024
|
Tukaram Prakash Pawar
|
1819010WL053611
|
Tukaram Prakash Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054931
|
|
TUKARAM PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-118-001/747
(RISANGAON)
|
1819010000NRG24150120240550631
|
18/01/2024
|
Akash Dharba Hapgunde
|
1819010WL053611
|
Akash Dharba Hapgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054910
|
|
AKASH DHARABA HAPGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-118-001/771
(RISANGAON)
|
1819010000NRG24120120240545243
|
18/01/2024
|
Vishali Balaji Pawar
|
1819010WL053172
|
Vishali Balaji Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054918
|
|
Miss. VAISHALI BHAUSAHEB BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-118-001/773
(RISANGAON)
|
1819010000NRG24150120240550644
|
18/01/2024
|
Sandip Dashrath Gavali
|
1819010WL053611
|
Sandip Dashrath Gavali
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054898
|
|
MASTER SANDIP DASHRAT GAVLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-118-001/776
(RISANGAON)
|
1819010000NRG24180120240561551
|
18/01/2024
|
VAIBHAV GOVIND KAPSE
|
1819010WL054470
|
VAIBHAV GOVIND KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054855
|
|
MR VAIBHAV GOVIND KAPSE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-118-001/779
(RISANGAON)
|
1819010000NRG24120120240545138
|
18/01/2024
|
satish mohan shinde
|
1819010WL053168
|
satish mohan shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054800
|
|
SATISH MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-118-002/1096
(RISANGAON)
|
1819010000NRG24180120240562662
|
18/01/2024
|
MADHUKAR SHIVAJI JADHAV
|
1819010WL054518
|
MADHUKAR SHIVAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054789
|
|
MADHUKAR SDIVAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
LOHA
|
MH-19-010-118-002/1096
(RISANGAON)
|
1819010000NRG24180120240562663
|
18/01/2024
|
MADHUKAR SHIVAJI JADHAV
|
1819010WL054518
|
MADHUKAR SHIVAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054790
|
|
MADHUKAR SDIVAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
172
|
LOHA
|
MH-19-010-020-001/4249
(AMBASANGVI)
|
1819010000NRG24080120240535689
|
18/01/2024
|
DAULAT NARAYANRAO SAWANT
|
1819010WL052463
|
DAULAT NARAYANRAO SAWANT
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054762
|
|
DAULAT NARAYAN SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24311220230517383
|
18/01/2024
|
SHRAVAN SHESHERAO KADAM
|
1819010WL050814
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054731
|
|
Mr. Shravan Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
LOHA
|
MH-19-010-020-001/266
(AMBASANGVI)
|
1819010000NRG24080120240535608
|
18/01/2024
|
SAMBHAJI SAKHARAM UMREKAR
|
1819010WL052457
|
SAMBHAJI SAKHARAM UMREKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054824
|
|
MR SAMBHAJI SAKHARAM UMREKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-039-001/116
(RAYAWADI)
|
1819010000NRG24050120240530069
|
18/01/2024
|
Radha Vaittal Suryavansi
|
1819010WL051960
|
Radha Vaittal Suryavansi
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054780
|
|
RADHABAI VITHTHAL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-039-001/166
(RAYAWADI)
|
1819010000NRG24120120240546797
|
18/01/2024
|
Rukiman Eakanath Jadhav
|
1819010WL053294
|
Rukiman Eakanath Jadhav
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054924
|
|
MRS RUKMINABAI EKANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-039-001/169
(RAYAWADI)
|
1819010000NRG24120120240546987
|
18/01/2024
|
HIRAMAN KISHAN JADHAV
|
1819010WL053312
|
HIRAMAN KISHAN JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054921
|
|
MR HIRAMAN KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-039-001/169
(RAYAWADI)
|
1819010000NRG24120120240546798
|
18/01/2024
|
Sundarbai Hiraman Jadhav
|
1819010WL053294
|
Sundarbai Hiraman Jadhav
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054923
|
|
MRS SUNDARABAI HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-039-001/170
(RAYAWADI)
|
1819010000NRG24120120240546799
|
18/01/2024
|
Dnyanoba Kishan Jadhav
|
1819010WL053294
|
Dnyanoba Kishan Jadhav
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054848
|
|
DNYANOBA KISHANRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
LOHA
|
MH-19-010-039-001/179
(RAYAWADI)
|
1819010000NRG24050120240530072
|
18/01/2024
|
LAXMAN RAHUNATH SHINDE
|
1819010WL051960
|
LAXMAN RAHUNATH SHINDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054835
|
|
MR LAXMAN RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-039-001/208
(RAYAWADI)
|
1819010000NRG24120120240546790
|
18/01/2024
|
ARCHANA MAROTI SAVLE
|
1819010WL053293
|
ARCHANA MAROTI SAVLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054900
|
|
ARCHN MAROTI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-039-001/21
(RAYAWADI)
|
1819010000NRG24120120240546848
|
18/01/2024
|
LAXMAN PRABHAKAR GIRI
|
1819010WL053296
|
LAXMAN PRABHAKAR GIRI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054905
|
|
MR LAXMAN PRABHAKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-039-001/222
(RAYAWADI)
|
1819010000NRG24120120240546800
|
18/01/2024
|
VIMALBAI SHIVHAR JADHAV
|
1819010WL053294
|
VIMALBAI SHIVHAR JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054746
|
|
VIMALBAI SHIVHAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
LOHA
|
MH-19-010-039-001/235
(RAYAWADI)
|
1819010000NRG24120120240546858
|
18/01/2024
|
SHANKAR BHIVAJI SURYAVANSHI
|
1819010WL053297
|
SHANKAR BHIVAJI SURYAVANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054907
|
|
SURYAVANSHI SHANKAR
|
ICICI BANK LTD(508534)
|
|
185
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG24120120240546851
|
18/01/2024
|
SANGITA MADAN PAWAR
|
1819010WL053296
|
SANGITA MADAN PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054913
|
|
SANGITA MADAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-039-001/253
(RAYAWADI)
|
1819010000NRG24120120240546791
|
18/01/2024
|
BABARAO JAYRAM PAWAR
|
1819010WL053293
|
BABARAO JAYRAM PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054834
|
|
Mr. Babarao Jayram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LOHA
|
MH-19-010-039-001/260
(RAYAWADI)
|
1819010000NRG24120120240546968
|
18/01/2024
|
MANGAL ASHOK GAIKWAD
|
1819010WL053310
|
MANGAL ASHOK GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054843
|
|
MRS MANGAL ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-039-001/261
(RAYAWADI)
|
1819010000NRG24120120240546778
|
18/01/2024
|
GOVIND PANDHARINATH GAIKWAD
|
1819010WL053292
|
GOVIND PANDHARINATH GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054774
|
|
GOVIND PANDRI GAIKWA
|
BANK OF BARODA(606985)
|
|
189
|
LOHA
|
MH-19-010-039-001/261
(RAYAWADI)
|
1819010000NRG24120120240546779
|
18/01/2024
|
JYOTI GOVIND GAIKWAD
|
1819010WL053292
|
JYOTI GOVIND GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054775
|
|
MRS JYOTI GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-039-001/263
(RAYAWADI)
|
1819010000NRG24120120240546780
|
18/01/2024
|
BABARAO PANDHARI GAIKWAD
|
1819010WL053292
|
BABARAO PANDHARI GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054778
|
|
MR BABARAO PANDHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-039-001/263
(RAYAWADI)
|
1819010000NRG24120120240546781
|
18/01/2024
|
JANABAI BABARAO GAIKWAD
|
1819010WL053292
|
JANABAI BABARAO GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054777
|
|
GAYKWAD JANABAI BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-039-001/265
(RAYAWADI)
|
1819010000NRG24100120240540710
|
18/01/2024
|
Vaijanta Saheb Gaykwad
|
1819010WL052840
|
Vaijanta Saheb Gaykwad
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054902
|
|
MRS VAIJANTABAI SAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-039-001/47
(RAYAWADI)
|
1819010000NRG24120120240546969
|
18/01/2024
|
Laxmibai Surykant Gaykwad
|
1819010WL053310
|
Laxmibai Surykant Gaykwad
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054862
|
|
LAXMIBAI SURYAKANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-039-001/509
(RAYAWADI)
|
1819010000NRG24120120240546802
|
18/01/2024
|
SUDAM EKNATH JADHAV
|
1819010WL053294
|
SUDAM EKNATH JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054850
|
|
SUDAM EKNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
LOHA
|
MH-19-010-039-001/515
(RAYAWADI)
|
1819010000NRG24120120240546803
|
18/01/2024
|
SHIVAJI RAMDAS PATIL
|
1819010WL053294
|
SHIVAJI RAMDAS PATIL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054847
|
|
SHIVAJI RAMDAS PATIL
|
HDFC BANK LTD(607152)
|
|
196
|
LOHA
|
MH-19-010-039-001/521
(RAYAWADI)
|
1819010000NRG24120120240546804
|
18/01/2024
|
AMOL RAMDAS PATIL
|
1819010WL053294
|
AMOL RAMDAS PATIL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054849
|
|
MR AMOL RAMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-039-001/53
(RAYAWADI)
|
1819010000NRG24120120240546971
|
18/01/2024
|
MADHAV GANESH GORKATE
|
1819010WL053310
|
MADHAV GANESH GORKATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054776
|
|
GORKATE MADHAV GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-039-001/542
(RAYAWADI)
|
1819010000NRG24120120240546793
|
18/01/2024
|
SHRIRAM BABARAO PAWAR
|
1819010WL053293
|
SHRIRAM BABARAO PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054772
|
|
SHRIRAM BABARAO PAWAR
|
BANK OF INDIA(508505)
|
|
199
|
LOHA
|
MH-19-010-039-001/56
(RAYAWADI)
|
1819010000NRG24120120240546974
|
18/01/2024
|
Mukunda Pundlik Telang
|
1819010WL053310
|
Mukunda Pundlik Telang
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054901
|
|
MUKUD PUANDLIK TELAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-039-001/58
(RAYAWADI)
|
1819010000NRG24120120240546773
|
18/01/2024
|
BEBI ANKUSH JONDHALE
|
1819010WL053290
|
BEBI ANKUSH JONDHALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054906
|
|
MRS BEBI ANKUSH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-039-001/61
(RAYAWADI)
|
1819010000NRG24120120240546774
|
18/01/2024
|
Ashok Mariba Jondhale
|
1819010WL053290
|
Ashok Mariba Jondhale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054903
|
|
ASHOK MARIBA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-039-001/61
(RAYAWADI)
|
1819010000NRG24120120240546775
|
18/01/2024
|
Ranjana Ashok Jondhale
|
1819010WL053290
|
Ranjana Ashok Jondhale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054904
|
|
RANJANA ASHOK JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-039-001/612
(RAYAWADI)
|
1819010000NRG24120120240546855
|
18/01/2024
|
SUMAN KALIDAS JADHAV
|
1819010WL053296
|
SUMAN KALIDAS JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054914
|
|
MS SUMAN KALIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-039-001/639
(RAYAWADI)
|
1819010000NRG24120120240546795
|
18/01/2024
|
POOJA SHRIRAM PAWAR
|
1819010WL053293
|
POOJA SHRIRAM PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054916
|
|
MRS PUJA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-039-001/70
(RAYAWADI)
|
1819010000NRG24120120240546784
|
18/01/2024
|
NILKANTH BHAGWAN GAIKWAD
|
1819010WL053292
|
NILKANTH BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054887
|
|
MR NILOBA BHAGAWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-039-001/726
(RAYAWADI)
|
1819010000NRG24120120240546785
|
18/01/2024
|
AAPARAO BHAGWAN GAIKWAD
|
1819010WL053292
|
AAPARAO BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054888
|
|
MR APPARAO BHAGAWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-039-001/743
(RAYAWADI)
|
1819010000NRG24120120240546806
|
18/01/2024
|
CHITRA KRISHNA KAOTEKAR
|
1819010WL053294
|
CHITRA KRISHNA KAOTEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054851
|
|
MRS CHITRA KRUSHNA KAUTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-039-001/747
(RAYAWADI)
|
1819010000NRG24120120240546807
|
18/01/2024
|
SANTRAM SHIVHAR JADHAV
|
1819010WL053294
|
SANTRAM SHIVHAR JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054744
|
|
MR SANTRAM SHIVHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-039-001/783
(RAYAWADI)
|
1819010000NRG24120120240546991
|
18/01/2024
|
SHIVAJI HIRAMAN JADHAV
|
1819010WL053312
|
SHIVAJI HIRAMAN JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054920
|
|
MR SHIVAJI HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-039-001/785
(RAYAWADI)
|
1819010000NRG24120120240546857
|
18/01/2024
|
TANAJI DNYANOBA JADHAV
|
1819010WL053296
|
TANAJI DNYANOBA JADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054909
|
|
TANAJI DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
211
|
LOHA
|
MH-19-010-039-001/809
(RAYAWADI)
|
1819010000NRG24120120240546993
|
18/01/2024
|
POOJA GANESH GOUND
|
1819010WL053312
|
POOJA GANESH GOUND
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054911
|
|
MRS POOJA GANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-039-001/816
(RAYAWADI)
|
1819010000NRG24120120240546860
|
18/01/2024
|
GOPIRAJ KISHAN SURYAVANSHI
|
1819010WL053297
|
GOPIRAJ KISHAN SURYAVANSHI
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054919
|
|
GOPIRAJ KISHAN SURYA
|
BANK OF BARODA(606985)
|
|
213
|
LOHA
|
MH-19-010-039-001/83
(RAYAWADI)
|
1819010000NRG24120120240546788
|
18/01/2024
|
ANGAD UTTAM GAIKWAD
|
1819010WL053292
|
ANGAD UTTAM GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054779
|
|
MR ANGAD UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-039-001/83
(RAYAWADI)
|
1819010000NRG24120120240546789
|
18/01/2024
|
JANA ANGAD GAIKWAD
|
1819010WL053292
|
JANA ANGAD GAIKWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054781
|
|
MRS JANA ANGAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
215
|
LOHA
|
MH-19-010-071-001/181
(BHARSWADA)
|
1819010000NRG24140120240550238
|
18/01/2024
|
SANTOSH SUBHASH DHANURE
|
1819010WL053589
|
SANTOSH SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054755
|
|
SANTOSH SUBHASH DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-071-001/241
(BHARSWADA)
|
1819010000NRG24140120240550239
|
18/01/2024
|
AAKASH RUSTUM HALGE
|
1819010WL053589
|
AAKASH RUSTUM HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054753
|
|
Mr. Akash Rustum Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LOHA
|
MH-19-010-071-001/32
(BHARSWADA)
|
1819010000NRG24140120240550242
|
18/01/2024
|
Sopan Tryambak Yedke
|
1819010WL053589
|
Sopan Tryambak Yedke
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054828
|
|
MR SOPAN TRYMBAK YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
218
|
LOHA
|
MH-19-010-009-001/137
(SONKHED)
|
1819010000NRG24060120240530872
|
18/01/2024
|
PARVATI SAMBHAJI MORE
|
1819010WL052046
|
PARVATI SAMBHAJI MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054836
|
|
MR PARVATI SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-009-001/137
(SONKHED)
|
1819010000NRG24060120240530871
|
18/01/2024
|
SAMBHAJI TUKARAM MORE
|
1819010WL052046
|
SAMBHAJI TUKARAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054837
|
|
MR SAMBHAJI TUKARAMJI MORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-020-001/146
(AMBASANGVI)
|
1819010000NRG24080120240536168
|
18/01/2024
|
Dnashwar Govindrao Kadam
|
1819010WL052506
|
Dnashwar Govindrao Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054814
|
|
MR DNYANESHWAR GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-020-001/148
(AMBASANGVI)
|
1819010000NRG24080120240536174
|
18/01/2024
|
ANANDA PUNDALIK SAWANT
|
1819010WL052506
|
ANANDA PUNDALIK SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054820
|
|
ANANDA PUNDLIK SAWANT
|
BANK OF INDIA(508505)
|
|
222
|
LOHA
|
MH-19-010-020-001/186
(AMBASANGVI)
|
1819010000NRG24080120240536175
|
18/01/2024
|
RAM GOVINDRAO SAVANT
|
1819010WL052506
|
RAM GOVINDRAO SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054802
|
|
MR RAMA GOVINDA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG24080120240535656
|
18/01/2024
|
NANDABAI DNYANOBA KADAM
|
1819010WL052461
|
NANDABAI DNYANOBA KADAM
|
00415
|
SBIN0020660
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054720
|
|
NANDABAI DNYANOBA KADAM
|
ICICI BANK LTD(508534)
|
|
224
|
LOHA
|
MH-19-010-020-001/288
(AMBASANGVI)
|
1819010000NRG24080120240536149
|
18/01/2024
|
GODAVARI SAHEBRAO SAWANT
|
1819010WL052505
|
GODAVARI SAHEBRAO SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054759
|
|
GODAVARI SAHEB SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-020-001/290
(AMBASANGVI)
|
1819010000NRG24080120240535675
|
18/01/2024
|
SHIVAJI NARAYAN SAVANT
|
1819010WL052463
|
SHIVAJI NARAYAN SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054768
|
|
MR SHIVAJI NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-020-001/3
(AMBASANGVI)
|
1819010000NRG24080120240535722
|
18/01/2024
|
CHANDRKLABAI NAGNATH KADAM
|
1819010WL052467
|
CHANDRKLABAI NAGNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054721
|
|
CHANDRAKALABAI NAGANATH K
|
ICICI BANK LTD(508534)
|
|
227
|
LOHA
|
MH-19-010-020-001/329
(AMBASANGVI)
|
1819010000NRG24080120240536185
|
18/01/2024
|
VAIBHAV ANANDRAO SAVANT
|
1819010WL052506
|
VAIBHAV ANANDRAO SAVANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054757
|
|
MR VAIBHAV ANANDRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-020-001/331
(AMBASANGVI)
|
1819010000NRG24080120240535725
|
18/01/2024
|
SACHIN KONDIBA KADAM
|
1819010WL052467
|
SACHIN KONDIBA KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054725
|
|
MR SACHIN KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-020-001/49
(AMBASANGVI)
|
1819010000NRG24080120240535613
|
18/01/2024
|
ARUN PUNDLIK KADAM
|
1819010WL052457
|
ARUN PUNDLIK KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054841
|
|
MR ARUN PUNDLIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-020-001/80
(AMBASANGVI)
|
1819010000NRG24080120240535668
|
18/01/2024
|
Pundalik Nagorao Umarekar
|
1819010WL052461
|
Pundalik Nagorao Umarekar
|
00415
|
SBIN0020660
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054922
|
|
MR PUNDALIK NAGORAO UMERAKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-020-001/87
(AMBASANGVI)
|
1819010000NRG24080120240535739
|
18/01/2024
|
Bhagawan Ramji Kadam
|
1819010WL052467
|
Bhagawan Ramji Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054870
|
|
BHAGWAN RAMAJI KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
232
|
LOHA
|
MH-19-010-118-001/754
(RISANGAON)
|
1819010000NRG24150120240550639
|
18/01/2024
|
Ramesh Shivaji Dombale
|
1819010WL053611
|
Ramesh Shivaji Dombale
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054886
|
|
RAMESH SHIVAJI DOMBALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
LOHA
|
MH-19-010-097-001/508
(LAVRAL)
|
1819010000NRG24311220230517331
|
18/01/2024
|
VIESHNUKANT DHONDEBA PUDGANE
|
1819010WL050810
|
VIESHNUKANT DHONDEBA PUDGANE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054752
|
|
VISHNUKANT DHONDIBA PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-118-001/625
(RISANGAON)
|
1819010000NRG24180120240561523
|
18/01/2024
|
SIDHESHWAR MADHAV KAPSE
|
1819010WL054470
|
SIDHESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054856
|
|
MR SIDDHESHWAR MADHAV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-118-001/626
(RISANGAON)
|
1819010000NRG24180120240561526
|
18/01/2024
|
SATISH JAGNATTH PANCHAL
|
1819010WL054470
|
SATISH JAGNATTH PANCHAL
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054857
|
|
SATISH JAGANNATH PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
236
|
LOHA
|
MH-19-010-118-001/778
(RISANGAON)
|
1819010000NRG24180120240561554
|
18/01/2024
|
ANIL GANGADHAR PANCHAL
|
1819010WL054470
|
ANIL GANGADHAR PANCHAL
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054854
|
|
Anil Gangadhar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG24180120240563422
|
18/01/2024
|
KANCHAN AVINASH KAMBLE
|
1819010WL054600
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054445
|
|
KANCHAN AVINASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-012-001/206
(BHEDEGAON)
|
1819010000NRG24180120240563423
|
18/01/2024
|
DEVIDAS SUBHANJI KADAM
|
1819010WL054600
|
DEVIDAS SUBHANJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054450
|
|
DEVIDAS SUBHANJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-012-001/206
(BHEDEGAON)
|
1819010000NRG24180120240563424
|
18/01/2024
|
RENUKABAI DEVIDAS KADAM
|
1819010WL054600
|
RENUKABAI DEVIDAS KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054435
|
|
RENUKA DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24180120240563430
|
18/01/2024
|
AISHWINI NAVNATH KAPALE
|
1819010WL054600
|
AISHWINI NAVNATH KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054436
|
|
ASHVINI NAVNATH KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24180120240563429
|
18/01/2024
|
NAVNATH GANAPATI KAPALE
|
1819010WL054600
|
NAVNATH GANAPATI KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054449
|
|
NAVNATH GANPATI KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-015-001/720
(BHADRA)
|
1819010000NRG24170120240557315
|
18/01/2024
|
SAINAJI ATAMARAM PAWAR
|
1819010WL054155
|
SAINAJI ATAMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054637
|
|
MR SAINAJI AATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-020-001/140
(AMBASANGVI)
|
1819010000NRG24080120240536147
|
18/01/2024
|
BALAJI DHONDIBA SAVANT
|
1819010WL052505
|
BALAJI DHONDIBA SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054609
|
|
BALAJI DHONDIBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-020-001/243
(AMBASANGVI)
|
1819010000NRG24080120240535606
|
18/01/2024
|
DAMODAR VENKATI KADAM
|
1819010WL052457
|
DAMODAR VENKATI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054608
|
|
DAMU VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-020-001/395
(AMBASANGVI)
|
1819010000NRG24160120240554315
|
18/01/2024
|
LAXMAN RESHMAJI KADAM
|
1819010WL053882
|
LAXMAN RESHMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054607
|
|
LAXMAN RESHMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-020-001/4250
(AMBASANGVI)
|
1819010000NRG24080120240535692
|
18/01/2024
|
VISHAL DAULATRAO SAWANT
|
1819010WL052463
|
VISHAL DAULATRAO SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054465
|
|
SAWANT VISHAL DAULATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-020-001/4251
(AMBASANGVI)
|
1819010000NRG24080120240535693
|
18/01/2024
|
SENAHAL DAULATRAO SAWANT
|
1819010WL052463
|
SENAHAL DAULATRAO SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054466
|
|
SNEHAL DAULATRAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-020-001/505
(AMBASANGVI)
|
1819010000NRG24160120240554316
|
18/01/2024
|
SUNITA LAXMAN KADAM
|
1819010WL053882
|
SUNITA LAXMAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054606
|
|
SUNITA LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG24050120240530070
|
18/01/2024
|
ATUL HANMANT KADAM
|
1819010WL051960
|
ATUL HANMANT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054601
|
|
KADAM ATUL HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-039-001/179
(RAYAWADI)
|
1819010000NRG24050120240530073
|
18/01/2024
|
NANDKISHOR LAXMAN SHINDE
|
1819010WL051960
|
NANDKISHOR LAXMAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054457
|
|
SHINDE NANDKISHOR LAXMAN
|
BANK OF INDIA(508505)
|
|
251
|
LOHA
|
MH-19-010-039-001/214
(RAYAWADI)
|
1819010000NRG24050120240530074
|
18/01/2024
|
SUNIL VISHWAMBHAR PAWAR
|
1819010WL051960
|
SUNIL VISHWAMBHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054459
|
|
SUNIL VISHWAMBHAR PAWAR
|
BANK OF INDIA(508505)
|
|
252
|
LOHA
|
MH-19-010-039-001/215
(RAYAWADI)
|
1819010000NRG24050120240530075
|
18/01/2024
|
DIPAK RESHMAJI PAWAR
|
1819010WL051960
|
DIPAK RESHMAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054458
|
|
PAWAR DEEPAK RESHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-039-001/266
(RAYAWADI)
|
1819010000NRG24100120240540711
|
18/01/2024
|
LAXMIBAI DHONDIBA GAIKWAD
|
1819010WL052840
|
LAXMIBAI DHONDIBA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054560
|
|
LAXMIBAI DHONDIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-039-001/429
(RAYAWADI)
|
1819010000NRG24050120240530076
|
18/01/2024
|
CHATRAPATI ANANDA PAWAR
|
1819010WL051960
|
CHATRAPATI ANANDA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054446
|
|
CHHATRAPATI ANANDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-039-001/587
(RAYAWADI)
|
1819010000NRG24120120240546988
|
18/01/2024
|
KRUSHNA MAROTI GIRI
|
1819010WL053312
|
KRUSHNA MAROTI GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054456
|
|
MR KRUSHANA MAROTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-039-001/713
(RAYAWADI)
|
1819010000NRG24100120240540716
|
18/01/2024
|
PANDURANG DHONDIBA GAIKWAD
|
1819010WL052840
|
PANDURANG DHONDIBA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054488
|
|
PANDURANG DHONDIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-039-001/738
(RAYAWADI)
|
1819010000NRG24120120240546786
|
18/01/2024
|
BHAGWAN RAMRAO GAIKWAD
|
1819010WL053292
|
BHAGWAN RAMRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054438
|
|
BHAGVAN RAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-039-001/776
(RAYAWADI)
|
1819010000NRG24050120240530078
|
18/01/2024
|
GANPAT NAMDEV PATIL
|
1819010WL051960
|
GANPAT NAMDEV PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054469
|
|
GANPAT NAMDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-039-001/777
(RAYAWADI)
|
1819010000NRG24050120240530079
|
18/01/2024
|
SANGEETA SOMNATH BUDEWAD
|
1819010WL051960
|
SANGEETA SOMNATH BUDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054472
|
|
MRS SANGITA SOMNATH BUDHEWAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-039-001/778
(RAYAWADI)
|
1819010000NRG24050120240530080
|
18/01/2024
|
RAVI VITTHAL SURYAWANSHI
|
1819010WL051960
|
RAVI VITTHAL SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054471
|
|
RAVI VITTHAL SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
261
|
LOHA
|
MH-19-010-039-001/779
(RAYAWADI)
|
1819010000NRG24050120240530081
|
18/01/2024
|
ANGAD DEVIDAS PATIL
|
1819010WL051960
|
ANGAD DEVIDAS PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054506
|
|
PATIL ANGAD DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-039-001/780
(RAYAWADI)
|
1819010000NRG24050120240530082
|
18/01/2024
|
SHIWANAND MAROTI JADHAV
|
1819010WL051960
|
SHIWANAND MAROTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054470
|
|
SHIVANAND MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-039-001/805
(RAYAWADI)
|
1819010000NRG24120120240546787
|
18/01/2024
|
ANKITA TIRUPATI GAIKWAD
|
1819010WL053292
|
ANKITA TIRUPATI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054558
|
|
ANKITA TIRUPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-039-001/810
(RAYAWADI)
|
1819010000NRG24120120240546994
|
18/01/2024
|
BALAJI NAGNATH GIRI
|
1819010WL053312
|
BALAJI NAGNATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054478
|
|
GIRI BALAJI NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-039-001/814
(RAYAWADI)
|
1819010000NRG24100120240540719
|
18/01/2024
|
BEBITAI JANARDHAN GAIKWAD
|
1819010WL052840
|
BEBITAI JANARDHAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054448
|
|
BEBITAI JANARDHAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-066-001/283
(JOMEGAON)
|
1819010000NRG24050120240530168
|
18/01/2024
|
JYOTI SANTOSH PANCHAL
|
1819010WL051963
|
JYOTI SANTOSH PANCHAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240054636
|
|
JYOTI SANTOSH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-081-001/150
(CHITLI)
|
1819010000NRG24100120240539926
|
18/01/2024
|
MAROTI DAGDOBA PAWAR
|
1819010WL052784
|
MAROTI DAGDOBA PAWAR
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054462
|
|
MAROTI DAGADOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-081-001/165
(CHITLI)
|
1819010000NRG24100120240539927
|
18/01/2024
|
SUNITA MAROTI SHAME
|
1819010WL052784
|
SUNITA MAROTI SHAME
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054455
|
|
SUNITA MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-081-001/171
(CHITLI)
|
1819010000NRG24100120240539930
|
18/01/2024
|
HANUMANT TANAJI KANDHARE
|
1819010WL052784
|
HANUMANT TANAJI KANDHARE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054463
|
|
HANUMANT TANAJI KAND
|
BANK OF BARODA(606985)
|
|
270
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG24100120240539932
|
18/01/2024
|
HIRABAI RAMESH SURYWANSHI
|
1819010WL052784
|
HIRABAI RAMESH SURYWANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054603
|
|
HIRABAI RAMESH SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG24100120240539931
|
18/01/2024
|
RAMESH VYANKATRAO SURYWANSHI
|
1819010WL052784
|
RAMESH VYANKATRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054602
|
|
RAMESH VYANKATRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-081-001/410
(CHITLI)
|
1819010000NRG24100120240539936
|
18/01/2024
|
MAROTI SONABA SHAME
|
1819010WL052784
|
MAROTI SONABA SHAME
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054454
|
|
MAROTI SONABA SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-081-001/531
(CHITLI)
|
1819010000NRG24100120240539937
|
18/01/2024
|
HANUMANT PANDHARI SHAME
|
1819010WL052784
|
HANUMANT PANDHARI SHAME
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054453
|
|
HANUMANT PANDHARI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-081-001/532
(CHITLI)
|
1819010000NRG24100120240539940
|
18/01/2024
|
MEGHA SANDEEP MISE
|
1819010WL052784
|
MEGHA SANDEEP MISE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054444
|
|
Mrs. MEGHA VITTHAL SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
LOHA
|
MH-19-010-081-001/538
(CHITLI)
|
1819010000NRG24100120240539941
|
18/01/2024
|
SWETA SURYAKANT SHAME
|
1819010WL052784
|
SWETA SURYAKANT SHAME
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054460
|
|
REVATA SURYAKANT SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-081-001/540
(CHITLI)
|
1819010000NRG24100120240539944
|
18/01/2024
|
SHIRISH MADHUKAR MISE
|
1819010WL052784
|
SHIRISH MADHUKAR MISE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
16/03/2024
|
|
A075240054464
|
|
SHIRISH MADHUKAR MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-081-001/542
(CHITLI)
|
1819010000NRG24100120240539945
|
18/01/2024
|
SURYAKANT TUKARAM SHAME
|
1819010WL052784
|
SURYAKANT TUKARAM SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054461
|
|
SURYAKANT TUKARAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-081-001/548
(CHITLI)
|
1819010000NRG24100120240539948
|
18/01/2024
|
KAJAL RAMESH SURYAWANSHI
|
1819010WL052784
|
KAJAL RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054452
|
|
KAJAL RAMESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-081-001/576
(CHITLI)
|
1819010000NRG24100120240539949
|
18/01/2024
|
RANJANABAI MAROTI SURYAWANSHI
|
1819010WL052784
|
RANJANABAI MAROTI SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054555
|
|
RANJANABAI MAROTI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-081-001/577
(CHITLI)
|
1819010000NRG24100120240539952
|
18/01/2024
|
DEVRAO MAROTI SURYAWANSHI
|
1819010WL052784
|
DEVRAO MAROTI SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054447
|
|
DEVRAO MAROTI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-081-001/578
(CHITLI)
|
1819010000NRG24100120240539953
|
18/01/2024
|
MAROTI SADASHIV SURYAWANSHI
|
1819010WL052784
|
MAROTI SADASHIV SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054556
|
|
MAROTI SADASHIV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-081-001/579
(CHITLI)
|
1819010000NRG24100120240539956
|
18/01/2024
|
RAJASHRI AVINASH SURYANSHI
|
1819010WL052784
|
RAJASHRI AVINASH SURYANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054451
|
|
RAJSHRI AVINASH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-081-001/580
(CHITLI)
|
1819010000NRG24100120240539957
|
18/01/2024
|
PUNAM SAMBHAJI JANGAME
|
1819010WL052784
|
PUNAM SAMBHAJI JANGAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054487
|
|
PUNAM SAMBHAJI JANGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-081-001/581
(CHITLI)
|
1819010000NRG24100120240539960
|
18/01/2024
|
RUSHIKESH BALAJI SHAME
|
1819010WL052784
|
RUSHIKESH BALAJI SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054485
|
|
RUSHIKANT BALAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-081-001/582
(CHITLI)
|
1819010000NRG24100120240539961
|
18/01/2024
|
PADMINBAI NAGNATH SHAME
|
1819010WL052784
|
PADMINBAI NAGNATH SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054486
|
|
PADMINBAI NAGNATH SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-081-001/583
(CHITLI)
|
1819010000NRG24100120240539964
|
18/01/2024
|
SHUBHADRA BALAJI SHAME
|
1819010WL052784
|
SHUBHADRA BALAJI SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054484
|
|
SHUBHADRA BALAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-081-001/584
(CHITLI)
|
1819010000NRG24100120240539965
|
18/01/2024
|
PARVATI VASANT SHAME
|
1819010WL052784
|
PARVATI VASANT SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054483
|
|
PARWATI VASANT SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-081-001/585
(CHITLI)
|
1819010000NRG24100120240539968
|
18/01/2024
|
SHOBHABAI PURBHAJI SHAME
|
1819010WL052784
|
SHOBHABAI PURBHAJI SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054482
|
|
SOBHABAI PURBHAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-081-001/587
(CHITLI)
|
1819010000NRG24100120240539969
|
18/01/2024
|
MADHAV MAROTI SHAME
|
1819010WL052784
|
MADHAV MAROTI SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054481
|
|
MADHAV MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-081-001/589
(CHITLI)
|
1819010000NRG24100120240539972
|
18/01/2024
|
MAROTI TUKARAM SHAME
|
1819010WL052784
|
MAROTI TUKARAM SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054480
|
|
MAROTI TUKARAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-081-001/592
(CHITLI)
|
1819010000NRG24100120240539973
|
18/01/2024
|
AMBUBAI MAROTI SHAME
|
1819010WL052784
|
AMBUBAI MAROTI SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054479
|
|
AMBUBAI MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-081-001/595
(CHITLI)
|
1819010000NRG24100120240539976
|
18/01/2024
|
SHAME RAMKISHAN GANDHAR
|
1819010WL052784
|
SHAME RAMKISHAN GANDHAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054467
|
|
SHAME RAMKISHAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-081-001/598
(CHITLI)
|
1819010000NRG24100120240539977
|
18/01/2024
|
KAVITA KHANDU SHAME
|
1819010WL052784
|
KAVITA KHANDU SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054432
|
|
KAVITA KHANDU SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-081-001/600
(CHITLI)
|
1819010000NRG24100120240539980
|
18/01/2024
|
DNYANESHWAR NARAYAN JANGAME
|
1819010WL052784
|
DNYANESHWAR NARAYAN JANGAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054489
|
|
DNYANESHWAR NARAYAN JANGME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-081-001/601
(CHITLI)
|
1819010000NRG24100120240539981
|
18/01/2024
|
SANGEETA DNYANESHWAR JANGAME
|
1819010WL052784
|
SANGEETA DNYANESHWAR JANGAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240054554
|
|
SANGITA DNYANESHWAR JANGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24311220230517369
|
18/01/2024
|
SANGEETA MADHAV KADAM
|
1819010WL050813
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054600
|
|
SANGITA MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-097-001/31
(LAVRAL)
|
1819010000NRG24311220230517503
|
18/01/2024
|
VITTHAL VYANKATI KADAM
|
1819010WL050819
|
VITTHAL VYANKATI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054546
|
|
VITHTHAL VYANKAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-097-001/350
(LAVRAL)
|
1819010000NRG24311220230517388
|
18/01/2024
|
PRAKASH MAROTI KADAM
|
1819010WL050814
|
PRAKASH MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054468
|
|
PRASAD MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24311220230517570
|
18/01/2024
|
Baliram Maroti Kadam
|
1819010WL050823
|
Baliram Maroti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054443
|
|
BALIRAM MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24311220230517372
|
18/01/2024
|
SINDHUBAI NARAYAN GUDE
|
1819010WL050813
|
SINDHUBAI NARAYAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054610
|
|
SINDHUBAI NARAYAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-097-001/396
(LAVRAL)
|
1819010000NRG24311220230517320
|
18/01/2024
|
VAIBHAV DINANATH SWAMI
|
1819010WL050810
|
VAIBHAV DINANATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054611
|
|
VAIBHAV DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-097-001/507
(LAVRAL)
|
1819010000NRG24311220230517330
|
18/01/2024
|
GOVIND DINANTH SOMIE
|
1819010WL050810
|
GOVIND DINANTH SOMIE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054604
|
|
GOVIND DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-102-009/23
(MALAKOLI)
|
1819010000NRG24120120240546526
|
18/01/2024
|
Changubai Uttam Jadhav
|
1819010WL053259
|
Changubai Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054433
|
|
CHANGUBAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-111-001/860
(DONGARGAON)
|
1819010000NRG24180120240560733
|
18/01/2024
|
pramod vinayak rathod
|
1819010WL054439
|
pramod vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054428
|
|
PRAMOD VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-111-001/862
(DONGARGAON)
|
1819010000NRG24180120240560738
|
18/01/2024
|
PRAVIN KISHAN RATHOD
|
1819010WL054439
|
PRAVIN KISHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054429
|
|
PREMDAS KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24180120240562255
|
18/01/2024
|
PADMINBAI MALHARI MENGAR
|
1819010WL054498
|
PADMINBAI MALHARI MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054474
|
|
PADMINBAI MALHARI MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24180120240562253
|
18/01/2024
|
PADMINBAI MALHARI MENGAR
|
1819010WL054498
|
PADMINBAI MALHARI MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054473
|
|
PADMINBAI MALHARI MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-118-001/201
(RISANGAON)
|
1819010000NRG24120120240545211
|
18/01/2024
|
Balaji Babarao Salgar
|
1819010WL053172
|
Balaji Babarao Salgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054434
|
|
BALAJI BABARAO SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-118-001/201
(RISANGAON)
|
1819010000NRG24120120240545212
|
18/01/2024
|
Lakshmi Balaji Salagar
|
1819010WL053172
|
Lakshmi Balaji Salagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054559
|
|
BALAJI BABARAO, LAKSHMIBAI BALAJI, SALG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-118-001/400
(RISANGAON)
|
1819010000NRG24120120240545222
|
18/01/2024
|
Govind Vishvanath Hake
|
1819010WL053172
|
Govind Vishvanath Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054477
|
|
GOVIND VISHWANATH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-118-001/415
(RISANGAON)
|
1819010000NRG24010120240519280
|
18/01/2024
|
SHOBHA KISHAN PAWAR
|
1819010WL050982
|
SHOBHA KISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054605
|
|
SHOBHABAI KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24180120240561513
|
18/01/2024
|
Mahanada Babu Kapse
|
1819010WL054470
|
Mahanada Babu Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054441
|
|
MAHANANDABAI BAPURAO KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24180120240562259
|
18/01/2024
|
Ganbabai Vaynkati Gavali
|
1819010WL054498
|
Ganbabai Vaynkati Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054475
|
|
GANGASAGAR VYANKATI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24180120240562261
|
18/01/2024
|
Ganbabai Vaynkati Gavali
|
1819010WL054498
|
Ganbabai Vaynkati Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054476
|
|
GANGASAGAR VYANKATI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-118-001/62
(RISANGAON)
|
1819010000NRG24120120240545232
|
18/01/2024
|
Sambhaji Balaji Gavali
|
1819010WL053172
|
Sambhaji Balaji Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054440
|
|
SAMBHAJI BALAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-118-001/632
(RISANGAON)
|
1819010000NRG24180120240561543
|
18/01/2024
|
VANKTESH RAMESH KAPSE
|
1819010WL054470
|
VANKTESH RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054442
|
|
Vyankatesh Ramesh Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
LOHA
|
MH-19-010-118-001/738
(RISANGAON)
|
1819010000NRG24150120240550628
|
18/01/2024
|
Anuja Naebrao Naik
|
1819010WL053611
|
Anuja Naebrao Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054439
|
|
ANUJA NAYABRAO NAIK
|
ICICI BANK LTD(508534)
|
|
318
|
LOHA
|
MH-19-010-118-001/748
(RISANGAON)
|
1819010000NRG24150120240550636
|
18/01/2024
|
Komal Shrihari Hapgunde
|
1819010WL053611
|
Komal Shrihari Hapgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054431
|
|
KOMAL SHRIHARI HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-118-001/751
(RISANGAON)
|
1819010000NRG24180120240561546
|
18/01/2024
|
Shivsankar Chandrkant Kapse
|
1819010WL054470
|
Shivsankar Chandrkant Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054557
|
|
SHIVSHANKAR CHANDRAKANT KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-118-001/769
(RISANGAON)
|
1819010000NRG24120120240545237
|
18/01/2024
|
Akash Pandit Shinde
|
1819010WL053172
|
Akash Pandit Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054437
|
|
AKASH PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-118-001/774
(RISANGAON)
|
1819010000NRG24150120240550647
|
18/01/2024
|
Arati Shivaji Fhugnar
|
1819010WL053611
|
Arati Shivaji Fhugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054561
|
|
ARATI SHIVAJI FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137589
|
137589
|
|
|
|
|
|
|
|
|
322
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24120120240546852
|
18/01/2024
|
KAMALBAI VITTHAL KOUTHEKAR
|
1819010WL053296
|
KAMALBAI VITTHAL KOUTHEKAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054883
|
|
MR KAMAL VITHALRAO KAWATHKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-118-001/1043
(RISANGAON)
|
1819010000NRG24120120240545107
|
18/01/2024
|
Abhishak Premrao Naik
|
1819010WL053168
|
Abhishak Premrao Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054884
|
|
ABHISHEK PREMRAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
324
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24180120240562254
|
18/01/2024
|
MALHARI BABARAO MENGAR
|
1819010WL054498
|
MALHARI BABARAO MENGAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054864
|
|
MALHARI BABARAO MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24180120240562252
|
18/01/2024
|
MALHARI BABARAO MENGAR
|
1819010WL054498
|
MALHARI BABARAO MENGAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054863
|
|
MALHARI BABARAO MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-118-001/238
(RISANGAON)
|
1819010000NRG24180120240561506
|
18/01/2024
|
MADHAV MANIK KAPSE
|
1819010WL054470
|
MADHAV MANIK KAPSE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054867
|
|
MADHAV MANIKRAO KAPASE
|
BANK OF INDIA(508505)
|
|
327
|
LOHA
|
MH-19-010-118-001/73
(RISANGAON)
|
1819010000NRG24180120240562682
|
18/01/2024
|
GANGA NARAYAN PAWAR
|
1819010WL054521
|
GANGA NARAYAN PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054865
|
|
Mrs. Gangabai Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHA
|
MH-19-010-118-001/73
(RISANGAON)
|
1819010000NRG24180120240562683
|
18/01/2024
|
GANGA NARAYAN PAWAR
|
1819010WL054521
|
GANGA NARAYAN PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054866
|
|
Mrs. Gangabai Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
329
|
LOHA
|
MH-19-010-097-001/123
(LAVRAL)
|
1819010000NRG24311220230517465
|
18/01/2024
|
BHAGOJI VITTAL NARWAD
|
1819010WL050817
|
BHAGOJI VITTAL NARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054496
|
|
BHAGOJI VITTHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
330
|
LOHA
|
MH-19-010-097-001/174
(LAVRAL)
|
1819010000NRG24311220230517318
|
18/01/2024
|
NAGORAO VYANKATI SABALE
|
1819010WL050810
|
NAGORAO VYANKATI SABALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054750
|
|
Nagorao Vyankati Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24311220230517366
|
18/01/2024
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL050813
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054551
|
|
CHANDRASAINA ANNARAO MULE
|
BANK OF INDIA(508505)
|
|
332
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24311220230517560
|
18/01/2024
|
RAMESH RUSTUM KADAM
|
1819010WL050823
|
RAMESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054929
|
|
MR RAMESH RUSTUMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-097-001/321
(LAVRAL)
|
1819010000NRG24311220230517517
|
18/01/2024
|
KHUND DATTARAO GUDHE
|
1819010WL050820
|
KHUND DATTARAO GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054735
|
|
KHANDU DATTRAO GUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
LOHA
|
MH-19-010-097-001/322
(LAVRAL)
|
1819010000NRG24311220230517518
|
18/01/2024
|
JAGANNATH KHANDU GUDHE
|
1819010WL050820
|
JAGANNATH KHANDU GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054495
|
|
MR JAGANNATH KHANDU GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-097-001/343
(LAVRAL)
|
1819010000NRG24311220230517319
|
18/01/2024
|
SANGARM SHIRANG SABLE
|
1819010WL050810
|
SANGARM SHIRANG SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054499
|
|
SANGRAM MADHAV NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010000NRG24311220230517509
|
18/01/2024
|
VENKAT JAIVANTA PUDGANE
|
1819010WL050819
|
VENKAT JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054738
|
|
Mr. Vyankat Jaivanta Pudagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
LOHA
|
MH-19-010-097-001/354
(LAVRAL)
|
1819010000NRG24311220230517526
|
18/01/2024
|
GOVIND JAIVANTA PUDGANE
|
1819010WL050820
|
GOVIND JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054549
|
|
GOVIND JAINVATA PUDAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-097-001/360
(LAVRAL)
|
1819010000NRG24311220230517359
|
18/01/2024
|
SEEIMA LAXMAN WAGHAMRE
|
1819010WL050812
|
SEEIMA LAXMAN WAGHAMRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054550
|
|
Mr. SIMATAI LAXMAN WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
LOHA
|
MH-19-010-097-001/427
(LAVRAL)
|
1819010000NRG24311220230517321
|
18/01/2024
|
RAMESHOR GANESH SOMIE
|
1819010WL050810
|
RAMESHOR GANESH SOMIE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054498
|
|
Mr. Rameshwar Ganesh Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG24311220230517325
|
18/01/2024
|
DINANATH MALIKAJURN SWAMI
|
1819010WL050810
|
DINANATH MALIKAJURN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054727
|
|
Mr. DINANATH MALAKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG24311220230517326
|
18/01/2024
|
USHABAI MALIKARJUN SWAMI
|
1819010WL050810
|
USHABAI MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054587
|
|
USHABAI DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-097-001/47
(LAVRAL)
|
1819010000NRG24311220230517327
|
18/01/2024
|
NANGNATH MALIKARJUN SWAMI
|
1819010WL050810
|
NANGNATH MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054552
|
|
NAGNATH MALAKARJUN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-097-001/49
(LAVRAL)
|
1819010000NRG24311220230517539
|
18/01/2024
|
DATTA BASVANT SVAMI
|
1819010WL050821
|
DATTA BASVANT SVAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054494
|
|
DATTATRY BANSAVATANNA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-097-001/50
(LAVRAL)
|
1819010000NRG24311220230517328
|
18/01/2024
|
RADHABAI KISHAN PUDGANE
|
1819010WL050810
|
RADHABAI KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054547
|
|
Radhabai Kishan Pudgane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
LOHA
|
MH-19-010-097-001/503
(LAVRAL)
|
1819010000NRG24311220230517345
|
18/01/2024
|
MADHAV KISHAN PUDGANE
|
1819010WL050811
|
MADHAV KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054588
|
|
Mr. Madhav Kishan Pudgane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
LOHA
|
MH-19-010-097-001/506
(LAVRAL)
|
1819010000NRG24311220230517399
|
18/01/2024
|
VIJAIKUMAR SANJAY PUTAWAD
|
1819010WL050815
|
VIJAIKUMAR SANJAY PUTAWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054497
|
|
VIJAYKUMAR SANJAY PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-097-001/51
(LAVRAL)
|
1819010000NRG24311220230517541
|
18/01/2024
|
LAXMIBAI DHONDEBA PUDAGANE
|
1819010WL050821
|
LAXMIBAI DHONDEBA PUDAGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054548
|
|
LAXMIBAI DHONDIBA PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-097-001/526
(LAVRAL)
|
1819010000NRG24311220230517400
|
18/01/2024
|
AJAYKUMAR SANJAY PUTHEWAD
|
1819010WL050815
|
AJAYKUMAR SANJAY PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054500
|
|
Mr. AJAYKUMAR SANJAY PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24311220230517401
|
18/01/2024
|
rajshree sanjayra puthewad
|
1819010WL050815
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054566
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24311220230517402
|
18/01/2024
|
Vikram Rajaram Gudhe
|
1819010WL050815
|
Vikram Rajaram Gudhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054722
|
|
Mr. VIKRAM RAJARAM GUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG24120120240546516
|
18/01/2024
|
ANIL RAMARAO RATHOD
|
1819010WL053259
|
ANIL RAMARAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240054672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
LOHA
|
MH-19-010-102-001/5244
(MALAKOLI)
|
1819010000NRG24311220230518461
|
18/01/2024
|
MANIK SHIWAJIRAO TIDKE
|
1819010WL050905
|
MANIK SHIWAJIRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054736
|
|
Mr. MANIK SHIVAJIRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHA
|
MH-19-010-102-001/5364
(MALAKOLI)
|
1819010000NRG24120120240546517
|
18/01/2024
|
Gajanan Ankush Pawar
|
1819010WL053259
|
Gajanan Ankush Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054543
|
|
Mr. Gajanan Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
LOHA
|
MH-19-010-102-001/5403
(MALAKOLI)
|
1819010000NRG24150120240550751
|
18/01/2024
|
Vinayak Datta Rathod
|
1819010WL053618
|
Vinayak Datta Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054679
|
|
SHRI VINAYAK DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-102-001/5404
(MALAKOLI)
|
1819010000NRG24120120240546518
|
18/01/2024
|
Kiran Vyankati Rathod
|
1819010WL053259
|
Kiran Vyankati Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054680
|
|
Mr. Kiran Vyankati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHA
|
MH-19-010-102-006/4707
(MALAKOLI)
|
1819010000NRG24311220230518464
|
18/01/2024
|
VIMAL DASU RATHOD
|
1819010WL050905
|
VIMAL DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054737
|
|
VIMALBAI DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHA
|
MH-19-010-102-007/786
(MALAKOLI)
|
1819010000NRG24120120240546523
|
18/01/2024
|
Shubhangi Sunil Rathod
|
1819010WL053259
|
Shubhangi Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054697
|
|
Mrs. Shubhangi Sunil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
LOHA
|
MH-19-010-102-007/786
(MALAKOLI)
|
1819010000NRG24120120240546522
|
18/01/2024
|
Sunil Ramrao Rathod
|
1819010WL053259
|
Sunil Ramrao Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054696
|
|
SUNIL RAMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
359
|
LOHA
|
MH-19-010-102-009/21
(MALAKOLI)
|
1819010000NRG24120120240546524
|
18/01/2024
|
Vyankat Ulhas Jadhav
|
1819010WL053259
|
Vyankat Ulhas Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054684
|
|
JADHAV VYANKAT ULHAS
|
BANK OF BARODA(606985)
|
|
360
|
LOHA
|
MH-19-010-102-009/23
(MALAKOLI)
|
1819010000NRG24120120240546525
|
18/01/2024
|
Uttam Prema Jadhav
|
1819010WL053259
|
Uttam Prema Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054933
|
|
UTTAM PREMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-111-001/155
(DONGARGAON)
|
1819010000NRG24180120240561558
|
18/01/2024
|
JANABAI NARAYAN CHAWHAN
|
1819010WL054471
|
JANABAI NARAYAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054707
|
|
MISS JANABAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
LOHA
|
MH-19-010-111-001/156
(DONGARGAON)
|
1819010000NRG24180120240560726
|
18/01/2024
|
RENUKA LAKSHMAN CHAWHAN
|
1819010WL054439
|
RENUKA LAKSHMAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054599
|
|
RENUKA LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-111-001/195
(DONGARGAON)
|
1819010000NRG24180120240560850
|
18/01/2024
|
Jankabai Dnyanoba Kawade
|
1819010WL054447
|
Jankabai Dnyanoba Kawade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054508
|
|
MS JANKABAI DNYANOBA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-111-001/211
(DONGARGAON)
|
1819010000NRG24180120240560851
|
18/01/2024
|
RUKMINEBAI KASHIRAM BAGADE
|
1819010WL054447
|
RUKMINEBAI KASHIRAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054534
|
|
RUKMINBAI KASHIRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-111-001/292
(DONGARGAON)
|
1819010000NRG24180120240560860
|
18/01/2024
|
Ananda Datta Bagade
|
1819010WL054447
|
Ananda Datta Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054853
|
|
MR ANAND DATTA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-111-001/642
(DONGARGAON)
|
1819010000NRG24180120240560883
|
18/01/2024
|
DIGAMBER PARSHURAM BAGADE
|
1819010WL054447
|
DIGAMBER PARSHURAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054492
|
|
DIGAMBAR PARASRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-111-001/840
(DONGARGAON)
|
1819010000NRG24180120240559989
|
18/01/2024
|
MAROTI UTTAM DHAWALE
|
1819010WL054378
|
MAROTI UTTAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054681
|
|
Mr. MAROTI UTTAMRAO DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
LOHA
|
MH-19-010-111-001/840
(DONGARGAON)
|
1819010000NRG24180120240559988
|
18/01/2024
|
MAYABAI UTTAM DHAWALE
|
1819010WL054378
|
MAYABAI UTTAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054690
|
|
MS MAYABAI UTTAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-111-001/840
(DONGARGAON)
|
1819010000NRG24180120240559990
|
18/01/2024
|
SURAJ UTTAM DHAWALE
|
1819010WL054379
|
SURAJ UTTAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054686
|
|
MR SURAJ UTTAMRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-111-001/840
(DONGARGAON)
|
1819010000NRG24180120240559987
|
18/01/2024
|
UTTAM SAMBHAJI DHAWALE
|
1819010WL054378
|
UTTAM SAMBHAJI DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054689
|
|
MR UTTAM SAMBHAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-111-001/852
(DONGARGAON)
|
1819010000NRG24180120240561636
|
18/01/2024
|
rameshwar ganesh chavan
|
1819010WL054471
|
rameshwar ganesh chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240054693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
LOHA
|
MH-19-010-111-001/875
(DONGARGAON)
|
1819010000NRG24180120240560914
|
18/01/2024
|
NAVNATH GOVIND BAGADE
|
1819010WL054447
|
NAVNATH GOVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054509
|
|
Mr. Navnath Govindrao Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
LOHA
|
MH-19-010-111-001/877
(DONGARGAON)
|
1819010000NRG24180120240560919
|
18/01/2024
|
SWATI SHANKAR BAGADE
|
1819010WL054447
|
SWATI SHANKAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054671
|
|
SWATI SHANKAR BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-111-001/878
(DONGARGAON)
|
1819010000NRG24180120240560920
|
18/01/2024
|
ARTIE DIGAMBAR BAGADE
|
1819010WL054447
|
ARTIE DIGAMBAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054510
|
|
Mrs. Arati Digambar Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
LOHA
|
MH-19-010-111-001/884
(DONGARGAON)
|
1819010000NRG24180120240560739
|
18/01/2024
|
NITIN BALAJI JADHAV
|
1819010WL054439
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054545
|
|
MR NITIN BALAJI YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-111-001/898
(DONGARGAON)
|
1819010000NRG24180120240560816
|
18/01/2024
|
BHAUSAHEB ULHAS RATHOD
|
1819010WL054444
|
BHAUSAHEB ULHAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054691
|
|
RATHOD BHAUSAHEB ULHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24180120240560817
|
18/01/2024
|
GOPAL SAHEBRAO RATHOD
|
1819010WL054444
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240054692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
LOHA
|
MH-19-010-111-001/936
(DONGARGAON)
|
1819010000NRG24180120240559992
|
18/01/2024
|
GAUTAM SADASHIV DHAWALE
|
1819010WL054379
|
GAUTAM SADASHIV DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054678
|
|
GOUTAM SADASHIV DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-111-001/936
(DONGARGAON)
|
1819010000NRG24180120240559991
|
18/01/2024
|
RUKMINBAI GAUTAM DHAWALE
|
1819010WL054379
|
RUKMINBAI GAUTAM DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054682
|
|
RUKHAMINBAI GAUTAM DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-118-001/1008
(RISANGAON)
|
1819010000NRG24120120240545207
|
18/01/2024
|
SACHIN DTTA HAKE
|
1819010WL053172
|
SACHIN DTTA HAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054805
|
|
Mr. SACHIN DATTA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24180120240562250
|
18/01/2024
|
MANIK SAMBHAJI SHINDE
|
1819010WL054498
|
MANIK SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054539
|
|
MR MANIK SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24180120240562251
|
18/01/2024
|
MANIK SAMBHAJI SHINDE
|
1819010WL054498
|
MANIK SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054540
|
|
MR MANIK SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-118-001/107
(RISANGAON)
|
1819010000NRG24180120240562646
|
18/01/2024
|
Chaya Chakrdhar Shinde
|
1819010WL054518
|
Chaya Chakrdhar Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054653
|
|
CHHAYA CHAKRADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-118-001/107
(RISANGAON)
|
1819010000NRG24180120240562647
|
18/01/2024
|
Chaya Chakrdhar Shinde
|
1819010WL054518
|
Chaya Chakrdhar Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054654
|
|
CHHAYA CHAKRADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24150120240550600
|
18/01/2024
|
SHRHARI KONDIBA SHINDE
|
1819010WL053611
|
SHRHARI KONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054505
|
|
SHRIHARI KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24150120240550601
|
18/01/2024
|
Usha Shrihari Shinde
|
1819010WL053611
|
Usha Shrihari Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054670
|
|
USHA SHRIHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
LOHA
|
MH-19-010-118-001/110
(RISANGAON)
|
1819010000NRG24180120240563055
|
18/01/2024
|
SHESHKALA RAMCHANDRA HABGUNDE
|
1819010WL054571
|
SHESHKALA RAMCHANDRA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054782
|
|
SHASHIKALABAI RAMCHANDRA HAFAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-118-001/110
(RISANGAON)
|
1819010000NRG24180120240563056
|
18/01/2024
|
SHESHKALA RAMCHANDRA HABGUNDE
|
1819010WL054571
|
SHESHKALA RAMCHANDRA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054783
|
|
SHASHIKALABAI RAMCHANDRA HAFAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-118-001/11067
(RISANGAON)
|
1819010000NRG24180120240562705
|
18/01/2024
|
GANESH NAGNATH SWAMI
|
1819010WL054527
|
GANESH NAGNATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054522
|
|
Mr. GANESH NAGANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHA
|
MH-19-010-118-001/11067
(RISANGAON)
|
1819010000NRG24180120240562706
|
18/01/2024
|
GANESH NAGNATH SWAMI
|
1819010WL054527
|
GANESH NAGNATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054523
|
|
Mr. GANESH NAGANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-118-001/11101
(RISANGAON)
|
1819010000NRG24180120240562707
|
18/01/2024
|
ARCHANA SHRIHARI PAWAR
|
1819010WL054527
|
ARCHANA SHRIHARI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054662
|
|
ARCHAN SHRIHARI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
LOHA
|
MH-19-010-118-001/11101
(RISANGAON)
|
1819010000NRG24180120240562708
|
18/01/2024
|
ARCHANA SHRIHARI PAWAR
|
1819010WL054527
|
ARCHANA SHRIHARI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054663
|
|
ARCHAN SHRIHARI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
393
|
LOHA
|
MH-19-010-118-001/11102
(RISANGAON)
|
1819010000NRG24180120240563021
|
18/01/2024
|
SUNANDA DNYANESHWAR GAVLI
|
1819010WL054568
|
SUNANDA DNYANESHWAR GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054568
|
|
SUNANDA DNYANESHWAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LOHA
|
MH-19-010-118-001/11102
(RISANGAON)
|
1819010000NRG24180120240563022
|
18/01/2024
|
SUNANDA DNYANESHWAR GAVLI
|
1819010WL054568
|
SUNANDA DNYANESHWAR GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054567
|
|
SUNANDA DNYANESHWAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24180120240563177
|
18/01/2024
|
SANTABAI BALAJI WAGHMODE
|
1819010WL054586
|
SANTABAI BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054530
|
|
Miss. Santabai Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24180120240563179
|
18/01/2024
|
SANTABAI BALAJI WAGHMODE
|
1819010WL054586
|
SANTABAI BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054529
|
|
Miss. Santabai Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
LOHA
|
MH-19-010-118-001/11110
(RISANGAON)
|
1819010000NRG24010120240519271
|
18/01/2024
|
JYOTI SANGRAM EKLARE
|
1819010WL050982
|
JYOTI SANGRAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054569
|
|
jyoti Sangram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
LOHA
|
MH-19-010-118-001/134
(RISANGAON)
|
1819010000NRG24180120240562670
|
18/01/2024
|
Laxmi Babu Panchal
|
1819010WL054521
|
Laxmi Babu Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054657
|
|
LAKSHMIBAI BABU PINAPRATIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
LOHA
|
MH-19-010-118-001/134
(RISANGAON)
|
1819010000NRG24180120240562671
|
18/01/2024
|
Laxmi Babu Panchal
|
1819010WL054521
|
Laxmi Babu Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054658
|
|
LAKSHMIBAI BABU PINAPRATIWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24180120240563184
|
18/01/2024
|
BHIMRAO BHAIROBA WAGHMODE
|
1819010WL054586
|
BHIMRAO BHAIROBA WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054521
|
|
BHIMRAO BHAYAROBA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24180120240563186
|
18/01/2024
|
BHIMRAO BHAIROBA WAGHMODE
|
1819010WL054586
|
BHIMRAO BHAIROBA WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054520
|
|
BHIMRAO BHAYAROBA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24180120240563187
|
18/01/2024
|
MUDUBAI BHIMRAO WAGHMODE
|
1819010WL054586
|
MUDUBAI BHIMRAO WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054532
|
|
MS MANDAVADARI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
403
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24180120240563185
|
18/01/2024
|
MUDUBAI BHIMRAO WAGHMODE
|
1819010WL054586
|
MUDUBAI BHIMRAO WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054531
|
|
MS MANDAVADARI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-118-001/185
(RISANGAON)
|
1819010000NRG24180120240562648
|
18/01/2024
|
Baburao Gopal Sinde
|
1819010WL054518
|
Baburao Gopal Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054936
|
|
SHINDE BAPURAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
LOHA
|
MH-19-010-118-001/185
(RISANGAON)
|
1819010000NRG24180120240562649
|
18/01/2024
|
Baburao Gopal Sinde
|
1819010WL054518
|
Baburao Gopal Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054937
|
|
SHINDE BAPURAO GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24180120240562672
|
18/01/2024
|
Rangnath Rakadoba Sinde
|
1819010WL054521
|
Rangnath Rakadoba Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054629
|
|
RANGANATH ROKDOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24180120240562674
|
18/01/2024
|
Rangnath Rakadoba Sinde
|
1819010WL054521
|
Rangnath Rakadoba Sinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054628
|
|
RANGANATH ROKDOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24180120240562675
|
18/01/2024
|
SUSHILABAI RANGNATH SHINDE
|
1819010WL054521
|
SUSHILABAI RANGNATH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054651
|
|
RANGNATH ROKDOBA, SUSHILABAI RANGNATH,
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
LOHA
|
MH-19-010-118-001/186
(RISANGAON)
|
1819010000NRG24180120240562673
|
18/01/2024
|
SUSHILABAI RANGNATH SHINDE
|
1819010WL054521
|
SUSHILABAI RANGNATH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054652
|
|
RANGNATH ROKDOBA, SUSHILABAI RANGNATH,
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
LOHA
|
MH-19-010-118-001/195
(RISANGAON)
|
1819010000NRG24180120240562650
|
18/01/2024
|
PANDIT SAMBHAJI SHINDE
|
1819010WL054518
|
PANDIT SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054719
|
|
PANDIT SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LOHA
|
MH-19-010-118-001/195
(RISANGAON)
|
1819010000NRG24180120240562651
|
18/01/2024
|
PANDIT SAMBHAJI SHINDE
|
1819010WL054518
|
PANDIT SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054596
|
|
PANDIT SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-118-001/199
(RISANGAON)
|
1819010000NRG24180120240563327
|
18/01/2024
|
LALITA MADHAV PAWAR
|
1819010WL054595
|
LALITA MADHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054633
|
|
LALITA MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
LOHA
|
MH-19-010-118-001/199
(RISANGAON)
|
1819010000NRG24180120240563326
|
18/01/2024
|
MADHAV MANIKA PAWAR
|
1819010WL054595
|
MADHAV MANIKA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054632
|
|
MR MADHAV MANIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-118-001/2
(RISANGAON)
|
1819010000NRG24010120240519273
|
18/01/2024
|
Baliram Gunaji Pawar
|
1819010WL050982
|
Baliram Gunaji Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054708
|
|
BALIRAM MUNJAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
415
|
LOHA
|
MH-19-010-118-001/2
(RISANGAON)
|
1819010000NRG24010120240519274
|
18/01/2024
|
Dhondubai gunaji Pawar
|
1819010WL050982
|
Dhondubai gunaji Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054718
|
|
Mrs. DHONDUBAI BALIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
LOHA
|
MH-19-010-118-001/214
(RISANGAON)
|
1819010000NRG24120120240545114
|
18/01/2024
|
Nilubai Manohar Surnar
|
1819010WL053168
|
Nilubai Manohar Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054712
|
|
NILUBAI MANOHAR SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24180120240563227
|
18/01/2024
|
YASHWANT EKNATH NAIK
|
1819010WL054590
|
YASHWANT EKNATH NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054859
|
|
YASHWANTRAO EKNATHRAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
418
|
LOHA
|
MH-19-010-118-001/249
(RISANGAON)
|
1819010000NRG24180120240562256
|
18/01/2024
|
VANDANA CHONDIBA HABGUNDE
|
1819010WL054498
|
VANDANA CHONDIBA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054572
|
|
MANE ANJUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
LOHA
|
MH-19-010-118-001/249
(RISANGAON)
|
1819010000NRG24180120240562257
|
18/01/2024
|
VANDANA CHONDIBA HABGUNDE
|
1819010WL054498
|
VANDANA CHONDIBA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054571
|
|
MANE ANJUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
LOHA
|
MH-19-010-118-001/260
(RISANGAON)
|
1819010000NRG24120120240545218
|
18/01/2024
|
Vimal Mahadu Pawar
|
1819010WL053172
|
Vimal Mahadu Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054660
|
|
VIMALABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LOHA
|
MH-19-010-118-001/310
(RISANGAON)
|
1819010000NRG24010120240519279
|
18/01/2024
|
VACHALA SAKHARAM EKLARE
|
1819010WL050982
|
VACHALA SAKHARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054536
|
|
VACHHALABAI SAKHRAM EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHA
|
MH-19-010-118-001/33
(RISANGAON)
|
1819010000NRG24180120240563333
|
18/01/2024
|
SAMBHA HARI PAWAR
|
1819010WL054595
|
SAMBHA HARI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054661
|
|
SAMBHAJI HARIBHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-118-001/333
(RISANGAON)
|
1819010000NRG24120120240545120
|
18/01/2024
|
MURHARI MALHAR NAIK
|
1819010WL053168
|
MURHARI MALHAR NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054928
|
|
Mr. MURHARI MALHARRAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
LOHA
|
MH-19-010-118-001/333
(RISANGAON)
|
1819010000NRG24120120240545121
|
18/01/2024
|
RUKHMINI MURHARI NAIK
|
1819010WL053168
|
RUKHMINI MURHARI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054659
|
|
RUKMINI MURAHARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-118-001/363
(RISANGAON)
|
1819010000NRG24180120240562897
|
18/01/2024
|
UTTAM MANU JADHAV
|
1819010WL054554
|
UTTAM MANU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054635
|
|
UTTAM MANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-118-001/363
(RISANGAON)
|
1819010000NRG24180120240562898
|
18/01/2024
|
UTTAM MANU JADHAV
|
1819010WL054554
|
UTTAM MANU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054634
|
|
UTTAM MANU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-118-001/366
(RISANGAON)
|
1819010000NRG24180120240562841
|
18/01/2024
|
BIJUBAI PANDURANG JADHAV
|
1819010WL054545
|
BIJUBAI PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054583
|
|
BIJUBAI PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-118-001/366
(RISANGAON)
|
1819010000NRG24180120240562842
|
18/01/2024
|
BIJUBAI PANDURANG JADHAV
|
1819010WL054545
|
BIJUBAI PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054582
|
|
BIJUBAI PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-118-001/367
(RISANGAON)
|
1819010000NRG24180120240563163
|
18/01/2024
|
Ahilyabai Maroti Jadhav
|
1819010WL054584
|
Ahilyabai Maroti Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054656
|
|
JADHAV AHILYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-118-001/367
(RISANGAON)
|
1819010000NRG24180120240563161
|
18/01/2024
|
Ahilyabai Maroti Jadhav
|
1819010WL054584
|
Ahilyabai Maroti Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054655
|
|
JADHAV AHILYABAI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LOHA
|
MH-19-010-118-001/367
(RISANGAON)
|
1819010000NRG24180120240563162
|
18/01/2024
|
Maroti Pandurang Jadhav
|
1819010WL054584
|
Maroti Pandurang Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054538
|
|
MAROTI PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-118-001/367
(RISANGAON)
|
1819010000NRG24180120240563160
|
18/01/2024
|
Maroti Pandurang Jadhav
|
1819010WL054584
|
Maroti Pandurang Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054537
|
|
MAROTI PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-118-001/37
(RISANGAON)
|
1819010000NRG24180120240562711
|
18/01/2024
|
BAPURAO NARAYAN PAWAR
|
1819010WL054527
|
BAPURAO NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054832
|
|
BAPURAO NARAYAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
434
|
LOHA
|
MH-19-010-118-001/37
(RISANGAON)
|
1819010000NRG24180120240562709
|
18/01/2024
|
BAPURAO NARAYAN PAWAR
|
1819010WL054527
|
BAPURAO NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054833
|
|
BAPURAO NARAYAN PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
435
|
LOHA
|
MH-19-010-118-001/37
(RISANGAON)
|
1819010000NRG24180120240562710
|
18/01/2024
|
GANGABAI BAPURAO PAWAR
|
1819010WL054527
|
GANGABAI BAPURAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054861
|
|
Miss. Gangabai Bapurao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHA
|
MH-19-010-118-001/37
(RISANGAON)
|
1819010000NRG24180120240562712
|
18/01/2024
|
GANGABAI BAPURAO PAWAR
|
1819010WL054527
|
GANGABAI BAPURAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054860
|
|
Miss. Gangabai Bapurao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-118-001/373
(RISANGAON)
|
1819010000NRG24180120240563165
|
18/01/2024
|
SAVITRA MOTIRAM JADHAV
|
1819010WL054584
|
SAVITRA MOTIRAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054794
|
|
SAVITRABAI MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-118-001/373
(RISANGAON)
|
1819010000NRG24180120240563167
|
18/01/2024
|
SAVITRA MOTIRAM JADHAV
|
1819010WL054584
|
SAVITRA MOTIRAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054795
|
|
SAVITRABAI MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24180120240563024
|
18/01/2024
|
LAXMIBAI SAHEBRAO JADHAV
|
1819010WL054568
|
LAXMIBAI SAHEBRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054799
|
|
Mrs. Lakshmibai Sahebarav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24180120240563026
|
18/01/2024
|
LAXMIBAI SAHEBRAO JADHAV
|
1819010WL054568
|
LAXMIBAI SAHEBRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054798
|
|
Mrs. Lakshmibai Sahebarav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24180120240563025
|
18/01/2024
|
SAHEBRAO RAOSAHEB JADHAV
|
1819010WL054568
|
SAHEBRAO RAOSAHEB JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054797
|
|
SAHEBRAO RAOSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
442
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24180120240563023
|
18/01/2024
|
SAHEBRAO RAOSAHEB JADHAV
|
1819010WL054568
|
SAHEBRAO RAOSAHEB JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054796
|
|
SAHEBRAO RAOSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
443
|
LOHA
|
MH-19-010-118-001/380
(RISANGAON)
|
1819010000NRG24180120240562652
|
18/01/2024
|
PARUBAI SHIVAJI JADHAV
|
1819010WL054518
|
PARUBAI SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054627
|
|
PARUBAI SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
LOHA
|
MH-19-010-118-001/380
(RISANGAON)
|
1819010000NRG24180120240562653
|
18/01/2024
|
PARUBAI SHIVAJI JADHAV
|
1819010WL054518
|
PARUBAI SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054626
|
|
PARUBAI SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
LOHA
|
MH-19-010-118-001/392
(RISANGAON)
|
1819010000NRG24180120240562851
|
18/01/2024
|
KANTABAI NARAYAN
|
1819010WL054545
|
KANTABAI NARAYAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054516
|
|
KANTABAI NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-118-001/392
(RISANGAON)
|
1819010000NRG24180120240562852
|
18/01/2024
|
KANTABAI NARAYAN
|
1819010WL054545
|
KANTABAI NARAYAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054517
|
|
KANTABAI NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-118-001/393
(RISANGAON)
|
1819010000NRG24180120240563028
|
18/01/2024
|
ANIL UTTAM RATHOD
|
1819010WL054568
|
ANIL UTTAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054597
|
|
MR ANIL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
LOHA
|
MH-19-010-118-001/393
(RISANGAON)
|
1819010000NRG24180120240563030
|
18/01/2024
|
ANIL UTTAM RATHOD
|
1819010WL054568
|
ANIL UTTAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054598
|
|
MR ANIL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
449
|
LOHA
|
MH-19-010-118-001/393
(RISANGAON)
|
1819010000NRG24180120240563029
|
18/01/2024
|
PANCHUBAI UTTAM RATHOD
|
1819010WL054568
|
PANCHUBAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054710
|
|
PANCHUBAI UATTAM RATHOD
|
BANK OF INDIA(508505)
|
|
450
|
LOHA
|
MH-19-010-118-001/393
(RISANGAON)
|
1819010000NRG24180120240563027
|
18/01/2024
|
PANCHUBAI UTTAM RATHOD
|
1819010WL054568
|
PANCHUBAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054709
|
|
PANCHUBAI UATTAM RATHOD
|
BANK OF INDIA(508505)
|
|
451
|
LOHA
|
MH-19-010-118-001/399
(RISANGAON)
|
1819010000NRG24180120240562905
|
18/01/2024
|
KAILAS AAMBADAS JADHAV
|
1819010WL054554
|
KAILAS AAMBADAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054584
|
|
KAILAS AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-118-001/399
(RISANGAON)
|
1819010000NRG24180120240562904
|
18/01/2024
|
SUNITA VILAS JADHAV
|
1819010WL054554
|
SUNITA VILAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054524
|
|
MISS SUNITA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHA
|
MH-19-010-118-001/399
(RISANGAON)
|
1819010000NRG24180120240562903
|
18/01/2024
|
VILAS AAMBADAS JADHAV
|
1819010WL054554
|
VILAS AAMBADAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054518
|
|
VILAS AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-118-001/399
(RISANGAON)
|
1819010000NRG24180120240562906
|
18/01/2024
|
VILAS AAMBADAS JADHAV
|
1819010WL054554
|
VILAS AAMBADAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054519
|
|
VILAS AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-118-001/401
(RISANGAON)
|
1819010000NRG24180120240562656
|
18/01/2024
|
ASHA MOHAN SALGAR
|
1819010WL054518
|
ASHA MOHAN SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054664
|
|
AASHABAI MOHAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-118-001/401
(RISANGAON)
|
1819010000NRG24180120240562657
|
18/01/2024
|
ASHA MOHAN SALGAR
|
1819010WL054518
|
ASHA MOHAN SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054665
|
|
AASHABAI MOHAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24180120240562258
|
18/01/2024
|
VYANKATI SAKHARAM GAVLI
|
1819010WL054498
|
VYANKATI SAKHARAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054669
|
|
GAVALI VYANKATHI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24180120240562260
|
18/01/2024
|
VYANKATI SAKHARAM GAVLI
|
1819010WL054498
|
VYANKATI SAKHARAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054668
|
|
GAVALI VYANKATHI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24180120240562262
|
18/01/2024
|
VISHWAMBHAR SHIVRAJ SWAMI
|
1819010WL054498
|
VISHWAMBHAR SHIVRAJ SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054513
|
|
VISHVAMBAR SHIVDAS MAHAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24180120240562264
|
18/01/2024
|
VISHWAMBHAR SHIVRAJ SWAMI
|
1819010WL054498
|
VISHWAMBHAR SHIVRAJ SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054512
|
|
VISHVAMBAR SHIVDAS MAHAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
LOHA
|
MH-19-010-118-001/505
(RISANGAON)
|
1819010000NRG24150120240550615
|
18/01/2024
|
Mahananda Hanumant Shinde
|
1819010WL053611
|
Mahananda Hanumant Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054934
|
|
MAHANANDABAI HANMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-118-001/509
(RISANGAON)
|
1819010000NRG24120120240545130
|
18/01/2024
|
Premrao Kishan Naik
|
1819010WL053168
|
Premrao Kishan Naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054716
|
|
PEMRAO KISHANRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-118-001/509
(RISANGAON)
|
1819010000NRG24120120240545131
|
18/01/2024
|
Sunanda Premrao Naik
|
1819010WL053168
|
Sunanda Premrao Naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054717
|
|
MRS SUNANDA PEMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
464
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG24180120240562676
|
18/01/2024
|
AANUSAYA GHAMA JAHDAV
|
1819010WL054521
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054527
|
|
ANUSAYA GHAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG24180120240562677
|
18/01/2024
|
AANUSAYA GHAMA JAHDAV
|
1819010WL054521
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054528
|
|
ANUSAYA GHAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
LOHA
|
MH-19-010-118-001/551
(RISANGAON)
|
1819010000NRG24180120240562678
|
18/01/2024
|
JANABAI SURYKANT JADHAV
|
1819010WL054521
|
JANABAI SURYKANT JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054525
|
|
JANABAI SURESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
LOHA
|
MH-19-010-118-001/551
(RISANGAON)
|
1819010000NRG24180120240562680
|
18/01/2024
|
JANABAI SURYKANT JADHAV
|
1819010WL054521
|
JANABAI SURYKANT JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054526
|
|
JANABAI SURESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
LOHA
|
MH-19-010-118-001/551
(RISANGAON)
|
1819010000NRG24180120240562681
|
18/01/2024
|
SURYKANT GHAMMA JADHAV
|
1819010WL054521
|
SURYKANT GHAMMA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054515
|
|
Mr. SURESH GHAMA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
469
|
LOHA
|
MH-19-010-118-001/551
(RISANGAON)
|
1819010000NRG24180120240562679
|
18/01/2024
|
SURYKANT GHAMMA JADHAV
|
1819010WL054521
|
SURYKANT GHAMMA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054514
|
|
Mr. SURESH GHAMA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
470
|
LOHA
|
MH-19-010-118-001/568
(RISANGAON)
|
1819010000NRG24180120240562853
|
18/01/2024
|
MONALI ANKUSH JADHAV
|
1819010WL054545
|
MONALI ANKUSH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054581
|
|
Miss. Monali Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
LOHA
|
MH-19-010-118-001/568
(RISANGAON)
|
1819010000NRG24180120240562854
|
18/01/2024
|
MONALI ANKUSH JADHAV
|
1819010WL054545
|
MONALI ANKUSH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054580
|
|
Miss. Monali Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
LOHA
|
MH-19-010-118-001/575
(RISANGAON)
|
1819010000NRG24180120240562911
|
18/01/2024
|
RAMESH WAMAN JADHAV
|
1819010WL054554
|
RAMESH WAMAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054579
|
|
RAMESH WAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-118-001/575
(RISANGAON)
|
1819010000NRG24180120240562912
|
18/01/2024
|
RAMESH WAMAN JADHAV
|
1819010WL054554
|
RAMESH WAMAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054578
|
|
RAMESH WAMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-118-001/576
(RISANGAON)
|
1819010000NRG24180120240562913
|
18/01/2024
|
SUDHAKAR GOVIND RATHOD
|
1819010WL054554
|
SUDHAKAR GOVIND RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054541
|
|
Mr. Sudhakar Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-118-001/576
(RISANGAON)
|
1819010000NRG24180120240562914
|
18/01/2024
|
SUDHAKAR GOVIND RATHOD
|
1819010WL054554
|
SUDHAKAR GOVIND RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054542
|
|
Mr. Sudhakar Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-118-001/616
(RISANGAON)
|
1819010000NRG24180120240563127
|
18/01/2024
|
BHIMRAO SHANKAR JADHAV
|
1819010WL054576
|
BHIMRAO SHANKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054585
|
|
Mr. Bhimrao Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-118-001/616
(RISANGAON)
|
1819010000NRG24180120240563125
|
18/01/2024
|
BHIMRAO SHANKAR JADHAV
|
1819010WL054576
|
BHIMRAO SHANKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054586
|
|
Mr. Bhimrao Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-118-001/62
(RISANGAON)
|
1819010000NRG24120120240545233
|
18/01/2024
|
NIRMLA SAMBHAJI GAVLI
|
1819010WL053172
|
NIRMLA SAMBHAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054935
|
|
NIRMALABAI SAMBHAJI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-118-001/620
(RISANGAON)
|
1819010000NRG24150120240550620
|
18/01/2024
|
DATTA MADHAV FUGNAR
|
1819010WL053611
|
DATTA MADHAV FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054683
|
|
DATTA MADHAV FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-118-001/627
(RISANGAON)
|
1819010000NRG24180120240561531
|
18/01/2024
|
GOKRNA RAMESH KAPSE
|
1819010WL054470
|
GOKRNA RAMESH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054535
|
|
MRS GOKARNA RAMESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
481
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24180120240563064
|
18/01/2024
|
ASHABAI MUNJAJI GAVLI
|
1819010WL054571
|
ASHABAI MUNJAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054595
|
|
Mrs. ASHA MUJAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24180120240563062
|
18/01/2024
|
ASHABAI MUNJAJI GAVLI
|
1819010WL054571
|
ASHABAI MUNJAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054594
|
|
Mrs. ASHA MUJAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
LOHA
|
MH-19-010-118-001/761
(RISANGAON)
|
1819010000NRG24120120240545137
|
18/01/2024
|
Rani Siddheshwar Vaghmode
|
1819010WL053168
|
Rani Siddheshwar Vaghmode
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054675
|
|
Miss. Rani Siddheshwar Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
LOHA
|
MH-19-010-118-001/766
(RISANGAON)
|
1819010000NRG24180120240563339
|
18/01/2024
|
BABARAO MADHAV PAWAR
|
1819010WL054595
|
BABARAO MADHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054676
|
|
Mr. Babarao Madhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
LOHA
|
MH-19-010-118-001/767
(RISANGAON)
|
1819010000NRG24180120240563343
|
18/01/2024
|
GOKARNA NAMDEV KADAM
|
1819010WL054595
|
GOKARNA NAMDEV KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054685
|
|
Miss. Gokarna Namdev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
LOHA
|
MH-19-010-118-001/770
(RISANGAON)
|
1819010000NRG24120120240545240
|
18/01/2024
|
Asha Janardhan Pawar
|
1819010WL053172
|
Asha Janardhan Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054674
|
|
Mrs. ASHA JANARDHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
LOHA
|
MH-19-010-118-001/780
(RISANGAON)
|
1819010000NRG24120120240545246
|
18/01/2024
|
Vijaya Govind Hake
|
1819010WL053172
|
Vijaya Govind Hake
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054673
|
|
VIJAYA GOVINDRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-118-001/782
(RISANGAON)
|
1819010000NRG24180120240563249
|
18/01/2024
|
Pawan Yeshwant Surnar
|
1819010WL054590
|
Pawan Yeshwant Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054694
|
|
Mr. Pavan Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
LOHA
|
MH-19-010-118-001/782
(RISANGAON)
|
1819010000NRG24180120240563250
|
18/01/2024
|
Pawan Yeshwant Surnar
|
1819010WL054590
|
Pawan Yeshwant Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054695
|
|
Mr. Pavan Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24180120240563190
|
18/01/2024
|
KANTABAI VAIJNATH GAVLI
|
1819010WL054586
|
KANTABAI VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054666
|
|
Mrs. KANTABAI VAIJNATH GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24180120240563192
|
18/01/2024
|
KANTABAI VAIJNATH GAVLI
|
1819010WL054586
|
KANTABAI VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054667
|
|
Mrs. KANTABAI VAIJNATH GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24180120240563193
|
18/01/2024
|
MADHUKAR VAIJNATH GAVLI
|
1819010WL054586
|
MADHUKAR VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054577
|
|
GAVALI MADHUKAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24180120240563191
|
18/01/2024
|
MADHUKAR VAIJNATH GAVLI
|
1819010WL054586
|
MADHUKAR VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054576
|
|
GAVALI MADHUKAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
LOHA
|
MH-19-010-118-001/890
(RISANGAON)
|
1819010000NRG24120120240545143
|
18/01/2024
|
DWARKABAI MADHAV PANDHARE
|
1819010WL053168
|
DWARKABAI MADHAV PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054511
|
|
DVARAKA MADHAV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271908
|
271908
|
|
|
|
|
|
|
|
|
495
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG24150120240552847
|
18/01/2024
|
KONDIBA DATTA WANKHEDE
|
1819010WL053762
|
KONDIBA DATTA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054808
|
|
KONDIBA DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG24150120240552848
|
18/01/2024
|
MANGALABAI KONDIBA WANKHEDE
|
1819010WL053762
|
MANGALABAI KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054491
|
|
MANGALABAI KONDIBA WAKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
497
|
LOHA
|
MH-19-010-001-001/365
(BET SANGVI)
|
1819010000NRG24150120240552849
|
18/01/2024
|
VILAS KONDIBA WANKHEDE
|
1819010WL053762
|
VILAS KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054504
|
|
Mr. Vilas Kondiba Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-015-001/800
(BHADRA)
|
1819010000NRG24170120240557336
|
18/01/2024
|
Savita Parmeshwar Pawar
|
1819010WL054156
|
Savita Parmeshwar Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054688
|
|
SAVITA PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-020-001/242
(AMBASANGVI)
|
1819010000NRG24080120240535662
|
18/01/2024
|
KOUSLYABAI GUNAJI KADAM
|
1819010WL052461
|
KOUSLYABAI GUNAJI KADAM
|
1143
|
MAHG0004144
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240054677
|
|
MRS KOUSABAI GUNAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
LOHA
|
MH-19-010-039-001/497
(RAYAWADI)
|
1819010000NRG24120120240546854
|
18/01/2024
|
LAXMIBAI SANTOSH BUDHEWAD
|
1819010WL053296
|
LAXMIBAI SANTOSH BUDHEWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054687
|
|
Mrs. Laxmibai Santosh Budhewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
LOHA
|
MH-19-010-071-001/237
(BHARSWADA)
|
1819010000NRG24140120240550224
|
18/01/2024
|
SAINATH VITTHAL KAPALE
|
1819010WL053588
|
SAINATH VITTHAL KAPALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054590
|
|
MR SAINATH VITHAL KAPALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
LOHA
|
MH-19-010-071-001/4
(BHARSWADA)
|
1819010000NRG24140120240550243
|
18/01/2024
|
GANGADHAR MUNJAJI HALGE
|
1819010WL053589
|
GANGADHAR MUNJAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054930
|
|
GANGADHAR MUNJAJI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
LOHA
|
MH-19-010-097-001/461
(LAVRAL)
|
1819010000NRG24311220230517487
|
18/01/2024
|
JYOTI MALHARI HINGANE
|
1819010WL050818
|
JYOTI MALHARI HINGANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054501
|
|
Mrs. Jyoti Malhari Hingne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHA
|
MH-19-010-118-001/539
(RISANGAON)
|
1819010000NRG24010120240519337
|
18/01/2024
|
SHIVAJI VENKATRAO PAWAR
|
1819010WL050987
|
SHIVAJI VENKATRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054813
|
|
PAWAR SHIVAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
505
|
LOHA
|
MH-19-010-039-001/53
(RAYAWADI)
|
1819010000NRG24120120240546970
|
18/01/2024
|
GANESH VAIVANTA GORKATE
|
1819010WL053310
|
GANESH VAIVANTA GORKATE
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054700
|
|
GANESH JAYWANTA GORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-039-001/54
(RAYAWADI)
|
1819010000NRG24120120240546973
|
18/01/2024
|
Parvatibai Sangram Gorkate
|
1819010WL053310
|
Parvatibai Sangram Gorkate
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054699
|
|
PARWATI SANGRAM GORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-039-001/59
(RAYAWADI)
|
1819010000NRG24120120240546975
|
18/01/2024
|
Haribai Ram Gortkar
|
1819010WL053310
|
Haribai Ram Gortkar
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054698
|
|
HARIABI RAMAKISHAN GORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-039-001/74
(RAYAWADI)
|
1819010000NRG24120120240546976
|
18/01/2024
|
LALITABAI SHANKAR MORE
|
1819010WL053310
|
LALITABAI SHANKAR MORE
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054701
|
|
LALITABAI SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-039-001/74
(RAYAWADI)
|
1819010000NRG24120120240546978
|
18/01/2024
|
Maroti Shankar More
|
1819010WL053310
|
Maroti Shankar More
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054490
|
|
MAROTI SHANKR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-039-001/75
(RAYAWADI)
|
1819010000NRG24120120240546979
|
18/01/2024
|
SANJAY MADHAV KAMBLE
|
1819010WL053310
|
SANJAY MADHAV KAMBLE
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240054630
|
|
SANJAY MADHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818178
|
818178
|
|
|
|
|
|
|
|