|
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-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090540
|
11/06/2023
|
RADHABAI RAM DHARANE
|
1819010WL006855
|
RADHABAI RAM DHARANE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163579
|
|
RADHABAI RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-086-001/144
(BARALI KHU.)
|
1819010000NRG24110620230090416
|
11/06/2023
|
SANGHAMITRA LAXMAN KAMBLE
|
1819010WL006849
|
SANGHAMITRA LAXMAN KAMBLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163951
|
|
SANGHMITRA ANANDA KAMBLE
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24110620230090605
|
11/06/2023
|
CAHKRADHAR VITTHAL MARTALE
|
1819010WL006858
|
CAHKRADHAR VITTHAL MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163880
|
|
CHAKRADHAR VITTHAL MORTALE
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24110620230090608
|
11/06/2023
|
CAHKRADHAR VITTHAL MARTALE
|
1819010WL006858
|
CAHKRADHAR VITTHAL MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163881
|
|
CHAKRADHAR VITTHAL MORTALE
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24110620230090604
|
11/06/2023
|
RASHIKA VITTAL MORTALE
|
1819010WL006858
|
RASHIKA VITTAL MORTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163879
|
|
RASHIKA VITHAL MORATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24110620230090607
|
11/06/2023
|
RASHIKA VITTAL MORTALE
|
1819010WL006858
|
RASHIKA VITTAL MORTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163878
|
|
RASHIKA VITHAL MORATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHA
|
MH-19-010-109-001/227
(DAGADSANGVI)
|
1819010000NRG24110620230090611
|
11/06/2023
|
DEVRAO HULAJI GORE
|
1819010WL006858
|
DEVRAO HULAJI GORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163543
|
|
DEVRAV HULAJI GORE
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-109-001/227
(DAGADSANGVI)
|
1819010000NRG24110620230090612
|
11/06/2023
|
DEVRAO HULAJI GORE
|
1819010WL006858
|
DEVRAO HULAJI GORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163544
|
|
DEVRAV HULAJI GORE
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010000NRG24110620230090613
|
11/06/2023
|
MADHAV DAGDU MARTALE
|
1819010WL006858
|
MADHAV DAGDU MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163762
|
|
MR MADHAV DAGDU MORTALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010000NRG24110620230090615
|
11/06/2023
|
MADHAV DAGDU MARTALE
|
1819010WL006858
|
MADHAV DAGDU MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163763
|
|
MR MADHAV DAGDU MORTALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010000NRG24110620230090616
|
11/06/2023
|
VANDANA MADHAV MARTALE
|
1819010WL006858
|
VANDANA MADHAV MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163743
|
|
VANDANA MADHAV MORTALE
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-109-001/507
(DAGADSANGVI)
|
1819010000NRG24110620230090617
|
11/06/2023
|
CAKRDHAR MNOHAR FHAJGE
|
1819010WL006858
|
CAKRDHAR MNOHAR FHAJGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163578
|
|
CHAKRADHAR MANOHAR FAJAGE
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24110620230090067
|
11/06/2023
|
KANTABAI BHIMRAO MUNGARE
|
1819010WL006812
|
KANTABAI BHIMRAO MUNGARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163534
|
|
SHEETAL M/G KANTABAI BHIMRAO MUNGRE
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24110620230090068
|
11/06/2023
|
RAKHA BHIMRAO MUNGRE
|
1819010WL006812
|
RAKHA BHIMRAO MUNGRE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163952
|
|
REKHA BHIMRAO MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
LOHA
|
MH-19-010-117-001/264
(SHEWADI BA.)
|
1819010000NRG24110620230089718
|
11/06/2023
|
MANMATH RANGNATH ARALE
|
1819010WL006785
|
MANMATH RANGNATH ARALE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163718
|
|
ARALE MANMAT RANGNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24279
|
24279
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-001-001/361
(BET SANGVI)
|
1819010000NRG24110620230089900
|
11/06/2023
|
SUMIT GYNOBA WANKHDE
|
1819010WL006797
|
SUMIT GYNOBA WANKHDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163765
|
|
SUMIT GYANOBA WANAKHEDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG24110620230089745
|
11/06/2023
|
UMAKANT KISHAN KATE
|
1819010WL006786
|
UMAKANT KISHAN KATE
|
00048
|
BKID0000650
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163720
|
|
UMAKANTKISHANKOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-001-001/250
(BET SANGVI)
|
1819010000NRG24110620230089904
|
11/06/2023
|
Dropada Ram Husure
|
1819010WL006798
|
Dropada Ram Husure
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163725
|
|
DROPADA RAM HULSURE
|
ICICI BANK LTD(508534)
|
|
19
|
LOHA
|
MH-19-010-013-001/1029
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089933
|
11/06/2023
|
GAJANAN RAMRAO TONE
|
1819010WL006801
|
GAJANAN RAMRAO TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163734
|
|
GAJANAN RAMRAO TONE
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090326
|
11/06/2023
|
SIMA SANTOSH JAMGE
|
1819010WL006844
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163724
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-013-001/317
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089648
|
11/06/2023
|
Laxmibai Manika Jamge
|
1819010WL006777
|
Laxmibai Manika Jamge
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163728
|
|
MRS LAXMIBAI MANIKA JAMGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090359
|
11/06/2023
|
BALAJI RAMRAO JAMGE
|
1819010WL006844
|
BALAJI RAMRAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163721
|
|
JAMGE BALAJI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089961
|
11/06/2023
|
MAROTI NARAYAN GIRI
|
1819010WL006801
|
MAROTI NARAYAN GIRI
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163723
|
|
MAROTI NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089964
|
11/06/2023
|
VITHAL BABARAO JAMGE
|
1819010WL006801
|
VITHAL BABARAO JAMGE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163727
|
|
JAMGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089659
|
11/06/2023
|
ANGAD GANGADHAR TODACHIRE
|
1819010WL006778
|
ANGAD GANGADHAR TODACHIRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163749
|
|
ANGAD GANGADHAR TONCHIRE
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089663
|
11/06/2023
|
ANGAD GANGADHAR TODACHIRE
|
1819010WL006778
|
ANGAD GANGADHAR TODACHIRE
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163750
|
|
ANGAD GANGADHAR TONCHIRE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-017-001/235
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089667
|
11/06/2023
|
shamabai angad bokare
|
1819010WL006778
|
shamabai angad bokare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163747
|
|
SHAMABAIANGADBOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
LOHA
|
MH-19-010-017-001/235
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089668
|
11/06/2023
|
shamabai angad bokare
|
1819010WL006778
|
shamabai angad bokare
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163748
|
|
SHAMABAIANGADBOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-020-001/179
(AMBASANGVI)
|
1819010000NRG24110620230089911
|
11/06/2023
|
PARAMESHWAR VITHTHALRAO K
|
1819010WL006800
|
PARAMESHWAR VITHTHALRAO K
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163755
|
|
PARMESHWARVITHALKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
LOHA
|
MH-19-010-020-001/179
(AMBASANGVI)
|
1819010000NRG24110620230089913
|
11/06/2023
|
PARAMESHWAR VITHTHALRAO K
|
1819010WL006800
|
PARAMESHWAR VITHTHALRAO K
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163756
|
|
PARMESHWARVITHALKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24110620230090007
|
11/06/2023
|
NAGNATH KESHAV KADAM
|
1819010WL006806
|
NAGNATH KESHAV KADAM
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163753
|
|
KADAM NAGNATH KESHAVRAO
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24110620230090006
|
11/06/2023
|
NARBA KESHAV KADAM
|
1819010WL006806
|
NARBA KESHAV KADAM
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163754
|
|
NARBA KESHAVRAO KADAM
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-020-001/310
(AMBASANGVI)
|
1819010000NRG24110620230089620
|
11/06/2023
|
VITHABAI VITTALRAO JADHAV
|
1819010WL006774
|
VITHABAI VITTALRAO JADHAV
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163757
|
|
MRS VITHABAI VITHHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-070-001/166
(AANTESHAWAR)
|
1819010000NRG24110620230089993
|
11/06/2023
|
RANUKA KISHAN KARAHALE
|
1819010WL006805
|
RANUKA KISHAN KARAHALE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163719
|
|
Mr. Renuka Vikram Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LOHA
|
MH-19-010-086-001/368
(BARALI KHU.)
|
1819010000NRG24110620230090411
|
11/06/2023
|
VITTHAL KACHRAJI KANDHARE
|
1819010WL006848
|
VITTHAL KACHRAJI KANDHARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163759
|
|
VITHAL KACRAJI KANDHARE
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-086-001/766
(BARALI KHU.)
|
1819010000NRG24110620230090415
|
11/06/2023
|
sanjiwani vitthal kandhare
|
1819010WL006848
|
sanjiwani vitthal kandhare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163760
|
|
MISS SANJIVANI ASHOK GHODAJKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-117-001/1371
(SHEWADI BA.)
|
1819010000NRG24110620230089731
|
11/06/2023
|
MADHAV SAMBHAJI ERANDE
|
1819010WL006786
|
MADHAV SAMBHAJI ERANDE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163764
|
|
MR MADHAV SAMBHAJI ARANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-117-001/1371
(SHEWADI BA.)
|
1819010000NRG24110620230089730
|
11/06/2023
|
SAMBHAJI MADHAVRAO ERANDE
|
1819010WL006786
|
SAMBHAJI MADHAVRAO ERANDE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163761
|
|
MR SAMBHAJI MAHDHAVRAO ARANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG24110620230089732
|
11/06/2023
|
DHURAJI SHANKAR IDULWAD
|
1819010WL006786
|
DHURAJI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163735
|
|
DHURAJI SHANKAR INDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG24110620230089733
|
11/06/2023
|
SAKHUBAI SHANKAR IDULWAD
|
1819010WL006786
|
SAKHUBAI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163736
|
|
MISS SAKHUBAI DHURAJI INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-117-001/250
(SHEWADI BA.)
|
1819010000NRG24110620230089757
|
11/06/2023
|
DNYANESHWAR PANDURANG SHINDE
|
1819010WL006787
|
DNYANESHWAR PANDURANG SHINDE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163722
|
|
DNYANOBA PANURANG SHINDE
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-117-001/263
(SHEWADI BA.)
|
1819010000NRG24110620230089716
|
11/06/2023
|
VISHVNATH RANGNATH ARLE
|
1819010WL006785
|
VISHVNATH RANGNATH ARLE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163729
|
|
VISHWANATH RANGNATH ARLE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG24110620230089746
|
11/06/2023
|
SHIVKANYA UMAKANT KATE
|
1819010WL006786
|
SHIVKANYA UMAKANT KATE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163742
|
|
SHIVKANYA UMAKANT KOTHE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-117-001/37
(SHEWADI BA.)
|
1819010000NRG24110620230089777
|
11/06/2023
|
MADHAV PANDITRAO TEJANAND
|
1819010WL006788
|
MADHAV PANDITRAO TEJANAND
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163730
|
|
MADHAV PANDITRAO TEJABAND
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-117-001/383
(SHEWADI BA.)
|
1819010000NRG24110620230089784
|
11/06/2023
|
MANMATH EKNATH DONGARE
|
1819010WL006789
|
MANMATH EKNATH DONGARE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163744
|
|
MANMATH EKANATH DONGARE
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-117-001/401
(SHEWADI BA.)
|
1819010000NRG24110620230089762
|
11/06/2023
|
KALINDA VAIJNATH CHAVRE
|
1819010WL006787
|
KALINDA VAIJNATH CHAVRE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163745
|
|
KALINDA CHAVARE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-117-001/401
(SHEWADI BA.)
|
1819010000NRG24110620230089761
|
11/06/2023
|
VAIJNATH SHANKAR CHAVRE
|
1819010WL006787
|
VAIJNATH SHANKAR CHAVRE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163751
|
|
VAIJANATH CHAVARE
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-117-001/406
(SHEWADI BA.)
|
1819010000NRG24110620230089722
|
11/06/2023
|
BALAJI KASHINATH JAKAPURE
|
1819010WL006785
|
BALAJI KASHINATH JAKAPURE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163732
|
|
BALAJI KASHINATH JAKAPURE
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-117-001/478
(SHEWADI BA.)
|
1819010000NRG24110620230089725
|
11/06/2023
|
SANTABAI GANESH UPASE
|
1819010WL006785
|
SANTABAI GANESH UPASE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163752
|
|
SHANTABAI UPASE
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG24110620230089798
|
11/06/2023
|
VIJAYMALA PANDIT BATALWAD
|
1819010WL006789
|
VIJAYMALA PANDIT BATALWAD
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163746
|
|
VIJAYMALA PANDIT BATALWAD
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-117-001/562
(SHEWADI BA.)
|
1819010000NRG24110620230089780
|
11/06/2023
|
GANGADHAR BABURAO MAMDAPURE
|
1819010WL006788
|
GANGADHAR BABURAO MAMDAPURE
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163741
|
|
Gangadhar Mamadapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LOHA
|
MH-19-010-117-001/569
(SHEWADI BA.)
|
1819010000NRG24110620230089781
|
11/06/2023
|
NAGNATH MADHAVRAO RAIKWADE
|
1819010WL006788
|
NAGNATH MADHAVRAO RAIKWADE
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163731
|
|
NAGANATH MADHAV RAIKWADE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-117-001/576
(SHEWADI BA.)
|
1819010000NRG24110620230089783
|
11/06/2023
|
LALITA NAGOJI CHAPTE
|
1819010WL006788
|
LALITA NAGOJI CHAPTE
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163739
|
|
LALITA NAGOJI CHAPTE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-117-001/576
(SHEWADI BA.)
|
1819010000NRG24110620230089782
|
11/06/2023
|
NAGOJI ANANDRAO CHAPTE
|
1819010WL006788
|
NAGOJI ANANDRAO CHAPTE
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163738
|
|
NAGOJIANANDRAOCHAPTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
LOHA
|
MH-19-010-118-001/1086
(RISANGAON)
|
1819010118NRG24110620230090627
|
11/06/2023
|
YUSUF HABIB SAYYAD
|
1819010WL006859
|
YUSUF HABIB SAYYAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163758
|
|
MR YUSUF HABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010118NRG24110620230090439
|
11/06/2023
|
BHIMRAO GANPAT JADHAV
|
1819010WL006851
|
BHIMRAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163737
|
|
BHIMRAO GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010118NRG24110620230090440
|
11/06/2023
|
SARJERAO GANPAT JADHAV
|
1819010WL006851
|
SARJERAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163733
|
|
SARJERAV GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010118NRG24110620230090569
|
11/06/2023
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL006856
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163726
|
|
Mr. KAILAS LAXMAN KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65223
|
65223
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-056-001/105
(WALKI KHU.)
|
1819010000NRG24110620230089845
|
11/06/2023
|
Supriya Digambar Dhepe
|
1819010WL006793
|
Supriya Digambar Dhepe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163912
|
|
SUPRIYADIGAMBARDHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24110620230089822
|
11/06/2023
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL006791
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163915
|
|
M/s. ASHVINI DNYANESHWAR DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LOHA
|
MH-19-010-056-001/111
(WALKI KHU.)
|
1819010000NRG24110620230089856
|
11/06/2023
|
AANJANABAI TIRUPATI KADAM
|
1819010WL006794
|
AANJANABAI TIRUPATI KADAM
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163918
|
|
Miss. Anjali Tirupati Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-056-001/111
(WALKI KHU.)
|
1819010000NRG24110620230089855
|
11/06/2023
|
TIRUPATI BHANUDAS KADAM
|
1819010WL006794
|
TIRUPATI BHANUDAS KADAM
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163914
|
|
Mr. TIRUPATI BHANUDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LOHA
|
MH-19-010-056-001/131
(WALKI KHU.)
|
1819010000NRG24110620230089858
|
11/06/2023
|
USHA BHASKAR GAIKWAD
|
1819010WL006794
|
USHA BHASKAR GAIKWAD
|
00051
|
MAHB0000906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230163923
|
|
Mr. USHA BHASKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24110620230089861
|
11/06/2023
|
Ganesh Govind Jadhav
|
1819010WL006794
|
Ganesh Govind Jadhav
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163921
|
|
Mr. GANESH GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24110620230089862
|
11/06/2023
|
Sulubai Ganesh Jadhav
|
1819010WL006794
|
Sulubai Ganesh Jadhav
|
00051
|
MAHB0000906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230163922
|
|
Mr. SULUBAI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-056-001/48
(WALKI KHU.)
|
1819010000NRG24110620230089863
|
11/06/2023
|
Bhanudas Bhaurao Kadam
|
1819010WL006794
|
Bhanudas Bhaurao Kadam
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163789
|
|
Mr. BHANUDAS BHAURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-056-001/48
(WALKI KHU.)
|
1819010000NRG24110620230089864
|
11/06/2023
|
Girjabai Bhanudas Kadam
|
1819010WL006794
|
Girjabai Bhanudas Kadam
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163913
|
|
Miss. Girjabai Bhanudas Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24110620230089823
|
11/06/2023
|
BAPURAO VISHWAMBHAR KADAM
|
1819010WL006791
|
BAPURAO VISHWAMBHAR KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163788
|
|
Mr. BAPURAO VISWHMABER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24110620230089847
|
11/06/2023
|
Laxmibai Madhav Dhepe
|
1819010WL006793
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163916
|
|
LAXMIBAIMADHAVDHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24110620230089825
|
11/06/2023
|
Madhav Shrihari Dhepe
|
1819010WL006791
|
Madhav Shrihari Dhepe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163917
|
|
Mr. Madhav Shrihari Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-056-001/91
(WALKI KHU.)
|
1819010000NRG24110620230089870
|
11/06/2023
|
PREMLABAI MAROTI SHINDE
|
1819010WL006794
|
PREMLABAI MAROTI SHINDE
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163790
|
|
PRAMILA MAROTI SHINHE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24110620230089848
|
11/06/2023
|
Antaji Shrihari Dhepe
|
1819010WL006793
|
Antaji Shrihari Dhepe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163920
|
|
Mr. ANTAJI SHIRIHARI DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24110620230089849
|
11/06/2023
|
Sangita Antaji Dhepe
|
1819010WL006793
|
Sangita Antaji Dhepe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163919
|
|
Miss. Sangeeta Anthaji Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24110620230090000
|
11/06/2023
|
SACHIN PARKASH KADAM
|
1819010WL006806
|
SACHIN PARKASH KADAM
|
00089
|
CBIN0284821
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163823
|
|
Mr. SACHIN PRAKASH KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-020-001/328
(AMBASANGVI)
|
1819010000NRG24110620230090009
|
11/06/2023
|
KUSHAWARTA MADHAV SAVANT
|
1819010WL006806
|
KUSHAWARTA MADHAV SAVANT
|
00089
|
CBIN0284831
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163814
|
|
Mrs. KUSHAVARTA MADHAV SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-001-001/286
(BET SANGVI)
|
1819010000NRG24110620230089691
|
11/06/2023
|
GANASH VISHVNATH WANKHEDE
|
1819010WL006781
|
GANASH VISHVNATH WANKHEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163771
|
|
GANESH VISHVANATH VANAKHEDE
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-013-001/1023
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089931
|
11/06/2023
|
CHANDU YADOJI JAMGE
|
1819010WL006801
|
CHANDU YADOJI JAMGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163767
|
|
CHANDOJI YADOJI JAMGE
|
BANK OF INDIA(508505)
|
|
78
|
LOHA
|
MH-19-010-013-001/1030
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089934
|
11/06/2023
|
VITTHAL BALAJI JAMGE
|
1819010WL006801
|
VITTHAL BALAJI JAMGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163768
|
|
VITHAL BALAJI JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
LOHA
|
MH-19-010-020-001/234
(AMBASANGVI)
|
1819010000NRG24110620230090004
|
11/06/2023
|
Balaji Maroti Kadam
|
1819010WL006806
|
Balaji Maroti Kadam
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163770
|
|
BAALJIMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG24110620230089611
|
11/06/2023
|
Parubai Devidas Jadhav
|
1819010WL006773
|
Parubai Devidas Jadhav
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163769
|
|
PARVATIBAI DEVIDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
81
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG24110620230089853
|
11/06/2023
|
MANGALBAI SUDHAKAR KADAM
|
1819010WL006794
|
MANGALBAI SUDHAKAR KADAM
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230163775
|
|
Miss. Kadam Mangal Sudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG24110620230089850
|
11/06/2023
|
Pandurang Ramji Kadam
|
1819010WL006794
|
Pandurang Ramji Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163777
|
|
PANDURANGRAMJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG24110620230089852
|
11/06/2023
|
Sudhakar Pandurang Kadam
|
1819010WL006794
|
Sudhakar Pandurang Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163782
|
|
SUDHAKARPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG24110620230089851
|
11/06/2023
|
Vikas Pandurang Kadam
|
1819010WL006794
|
Vikas Pandurang Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163781
|
|
Mr. Vikas Pandurang Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24110620230089854
|
11/06/2023
|
Piraji Hari Kamble
|
1819010WL006794
|
Piraji Hari Kamble
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163778
|
|
Mr. PIRAJI HARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24110620230089821
|
11/06/2023
|
Dnyaneshwar Madhav Dhepe
|
1819010WL006791
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163785
|
|
Mr. DYANESHWAR MADHAVRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24110620230089846
|
11/06/2023
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL006793
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163780
|
|
Mr. SAHEBRAO MADHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-056-001/61
(WALKI KHU.)
|
1819010000NRG24110620230089866
|
11/06/2023
|
dadarao jayshing dhepe
|
1819010WL006794
|
dadarao jayshing dhepe
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163772
|
|
DADARAOJAYSINGADHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24110620230089824
|
11/06/2023
|
Mahanandabai Bapurao Kadam
|
1819010WL006791
|
Mahanandabai Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163774
|
|
MAHANDABAIBAPURAOKADAMBAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG24110620230089867
|
11/06/2023
|
Gajanan Udhav Dhepe
|
1819010WL006794
|
Gajanan Udhav Dhepe
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163783
|
|
Mr. GAJANAN UDHDAVRAO DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LOHA
|
MH-19-010-056-001/85
(WALKI KHU.)
|
1819010000NRG24110620230089868
|
11/06/2023
|
NAVNATH PANDURANG KADAM
|
1819010WL006794
|
NAVNATH PANDURANG KADAM
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163773
|
|
NAVNATHPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24110620230089869
|
11/06/2023
|
Nagorao Bhujanga Kadam
|
1819010WL006794
|
Nagorao Bhujanga Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163784
|
|
NAGORAOP BHUJANGRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-056-001/97
(WALKI KHU.)
|
1819010000NRG24110620230089871
|
11/06/2023
|
Rajiv Hari Kadam
|
1819010WL006794
|
Rajiv Hari Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163779
|
|
Mr. RAJU HARI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24110620230089873
|
11/06/2023
|
BALAJI PRABHU KADAM
|
1819010WL006794
|
BALAJI PRABHU KADAM
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163786
|
|
Mr. Balaji Prabhu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24110620230089872
|
11/06/2023
|
Prabhu Tulshiram kadam
|
1819010WL006794
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163776
|
|
Mr. PRABHU TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22629
|
22629
|
|
|
|
|
|
|
|
|
96
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG24110620230089615
|
11/06/2023
|
Jivakala Tryambak Umarekar
|
1819010WL006773
|
Jivakala Tryambak Umarekar
|
00152
|
HDFC0001016
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163884
|
|
SHIVKANTA TRYMBAK UMAREKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
97
|
LOHA
|
MH-19-010-013-001/120
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089936
|
11/06/2023
|
LAKSHMIBAI DATTA KURE
|
1819010WL006801
|
LAKSHMIBAI DATTA KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163630
|
|
LAKSHMIBAI DATTA KURE
|
ICICI BANK LTD(508534)
|
|
98
|
LOHA
|
MH-19-010-013-001/144
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089938
|
11/06/2023
|
RENUKA GANGADHAR BUDAGULE
|
1819010WL006801
|
RENUKA GANGADHAR BUDAGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163602
|
|
MRS RENUKA GANGADHAR BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-013-001/158
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089940
|
11/06/2023
|
GOVIND GANAPATI JAMAGE
|
1819010WL006801
|
GOVIND GANAPATI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163641
|
|
MR GOVIND GANPATI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-013-001/163
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089941
|
11/06/2023
|
GANGABAI RAWSAHEB JAMAGE
|
1819010WL006801
|
GANGABAI RAWSAHEB JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163632
|
|
MISS GANGABAI RAVSAHEB JAMGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089942
|
11/06/2023
|
RAWSAHEB RAMA VADADE
|
1819010WL006801
|
RAWSAHEB RAMA VADADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163622
|
|
RAOSAHEBRAMAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090505
|
11/06/2023
|
GOPINATH SHIVRAM BHALAKE
|
1819010WL006855
|
GOPINATH SHIVRAM BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163627
|
|
GOPINATH SHIVRAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-013-001/205
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089943
|
11/06/2023
|
LATABAI BALAGIR GIRI
|
1819010WL006801
|
LATABAI BALAGIR GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163605
|
|
LATABAI BALAGIRI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-013-001/241
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089946
|
11/06/2023
|
GANGADHAR RANGNATH JAMAGE
|
1819010WL006801
|
GANGADHAR RANGNATH JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163642
|
|
GANGADHAR RANGNATH JAMGE
|
BANK OF BARODA(606985)
|
|
105
|
LOHA
|
MH-19-010-013-001/252
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089947
|
11/06/2023
|
YAUGITA DHONDIBA JAMAGE
|
1819010WL006801
|
YAUGITA DHONDIBA JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163597
|
|
YOGESHWARI DHONDIBA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089949
|
11/06/2023
|
ANUSAYABAI RAMESH JAMAGE
|
1819010WL006801
|
ANUSAYABAI RAMESH JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163625
|
|
MISS ANUSAYABAI RAMESHA JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089948
|
11/06/2023
|
RAMESH KISHANRAO JAMAGE
|
1819010WL006801
|
RAMESH KISHANRAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163604
|
|
RAMESH KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-013-001/280
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090512
|
11/06/2023
|
CHANDRAKALABAI BHALAKE
|
1819010WL006855
|
CHANDRAKALABAI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163621
|
|
CHANDRKALABAI GAJANAN BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-013-001/294
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090515
|
11/06/2023
|
GAJANAN BALAJI
|
1819010WL006855
|
GAJANAN BALAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163624
|
|
GAJANAN BALAJI BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090516
|
11/06/2023
|
SOMANATH BALAJI BHALAKE
|
1819010WL006855
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163606
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090524
|
11/06/2023
|
BALAJI BHIMRAO BHALAKE
|
1819010WL006855
|
BALAJI BHIMRAO BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163612
|
|
BHALKE BALAJI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090526
|
11/06/2023
|
VYAKATI SHIVOPA BHALAKE
|
1819010WL006855
|
VYAKATI SHIVOPA BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163631
|
|
VYANKATI SHIVAPPA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-013-001/322
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089952
|
11/06/2023
|
YADOJI VISHWANATH JAMAGE
|
1819010WL006801
|
YADOJI VISHWANATH JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163599
|
|
MR YADOJI VISHWANATH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-013-001/326
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089953
|
11/06/2023
|
KASHINATH APPARAO JAMAGE
|
1819010WL006801
|
KASHINATH APPARAO JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163628
|
|
KASHINATH APPARAO JAMGE
|
BANK OF INDIA(508505)
|
|
115
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090345
|
11/06/2023
|
BHUJANG SHINDE
|
1819010WL006844
|
BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163610
|
|
BHUJANGA LAKSHMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090346
|
11/06/2023
|
GANGASAGAR BHUJANG SHINDE
|
1819010WL006844
|
GANGASAGAR BHUJANG SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163626
|
|
GANGASAGAR BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-013-001/330
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089954
|
11/06/2023
|
RUSTUM MAROTI JAMAGE
|
1819010WL006801
|
RUSTUM MAROTI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163633
|
|
Mr. RUSTUM MAROTI JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
LOHA
|
MH-19-010-013-001/342
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089955
|
11/06/2023
|
VISHNU BAPURAO ROKADE
|
1819010WL006801
|
VISHNU BAPURAO ROKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163598
|
|
VISHNU BAPURAO ROKDE
|
BANK OF INDIA(508505)
|
|
119
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090350
|
11/06/2023
|
MAHANANDA SHIVLING DHONDE
|
1819010WL006844
|
MAHANANDA SHIVLING DHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163613
|
|
MAHANANDABAI SHIVLING DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-013-001/356
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090349
|
11/06/2023
|
SHIVLING HAVAGI DHONDE
|
1819010WL006844
|
SHIVLING HAVAGI DHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163618
|
|
SHIVLING HAVGI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-013-001/357
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089956
|
11/06/2023
|
KASHINATH SHIVDAS BHALKE
|
1819010WL006801
|
KASHINATH SHIVDAS BHALKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163766
|
|
KASHINATH SHIVDAS BHALKE
|
BANK OF INDIA(508505)
|
|
122
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089957
|
11/06/2023
|
GOVIND NAGU KURE
|
1819010WL006801
|
GOVIND NAGU KURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163619
|
|
GOVIND NAGU KURE
|
BANK OF INDIA(508505)
|
|
123
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089958
|
11/06/2023
|
DNYANESHWAR JAMAGE
|
1819010WL006801
|
DNYANESHWAR JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163614
|
|
DNYANOBA LAXMAN JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-013-001/363
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090356
|
11/06/2023
|
SHIVNANDA KALYAN JAMAGE
|
1819010WL006844
|
SHIVNANDA KALYAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163608
|
|
Mrs. SHIVNANDA KALYAN JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089960
|
11/06/2023
|
GANGADHAR KISHAN JAMAGE
|
1819010WL006801
|
GANGADHAR KISHAN JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163617
|
|
GANGADHAR KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-013-001/43
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090367
|
11/06/2023
|
KANTABAI DHARANE
|
1819010WL006844
|
KANTABAI DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163629
|
|
KANTABAI PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-013-001/467
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089962
|
11/06/2023
|
ASHOK VISHNU ROKADE
|
1819010WL006801
|
ASHOK VISHNU ROKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163616
|
|
MR ASHOK VISHNU ROKDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-013-001/469
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090370
|
11/06/2023
|
SHAIKH PIRSAB CHAND
|
1819010WL006844
|
SHAIKH PIRSAB CHAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163600
|
|
PEERMAHAMAD CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090532
|
11/06/2023
|
SHAIKH SHEKHKHAJYAMIYA
|
1819010WL006855
|
SHAIKH SHEKHKHAJYAMIYA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163603
|
|
AMINSAB KHAJAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-013-001/472
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090533
|
11/06/2023
|
SHAIKH SHEKHMAHAMAD
|
1819010WL006855
|
SHAIKH SHEKHMAHAMAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163634
|
|
ASAMA MAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-013-001/73
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089966
|
11/06/2023
|
KANTA GOVIND JAMAGE
|
1819010WL006801
|
KANTA GOVIND JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163611
|
|
MRS KANTABAI GOVIND JAMGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090538
|
11/06/2023
|
ANJANABAI BABU DHARANE
|
1819010WL006855
|
ANJANABAI BABU DHARANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163609
|
|
ANJANABAI BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090541
|
11/06/2023
|
BABARAO RAM DHARANE
|
1819010WL006855
|
BABARAO RAM DHARANE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163615
|
|
BABARAO RAMA DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089658
|
11/06/2023
|
UJWLABAI GANGADHAR TODACH
|
1819010WL006778
|
UJWLABAI GANGADHAR TODACH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163504
|
|
UJVALABAI GANGADHAR TONCHIRE
|
BANK OF INDIA(508505)
|
|
135
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089662
|
11/06/2023
|
UJWLABAI GANGADHAR TODACH
|
1819010WL006778
|
UJWLABAI GANGADHAR TODACH
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163503
|
|
UJVALABAI GANGADHAR TONCHIRE
|
BANK OF INDIA(508505)
|
|
136
|
LOHA
|
MH-19-010-017-001/170
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089665
|
11/06/2023
|
RAJARAM GUNAJI TODACHIRE
|
1819010WL006778
|
RAJARAM GUNAJI TODACHIRE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163507
|
|
RAJARAMGUNAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
LOHA
|
MH-19-010-017-001/170
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089666
|
11/06/2023
|
RAJARAM GUNAJI TODACHIRE
|
1819010WL006778
|
RAJARAM GUNAJI TODACHIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163508
|
|
RAJARAMGUNAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
LOHA
|
MH-19-010-017-001/31
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089672
|
11/06/2023
|
SHOBHA MADHAV MOGACHIRE
|
1819010WL006778
|
SHOBHA MADHAV MOGACHIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163499
|
|
MS SHOBHABAI MADHAV TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-017-001/31
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089674
|
11/06/2023
|
SHOBHA MADHAV MOGACHIRE
|
1819010WL006778
|
SHOBHA MADHAV MOGACHIRE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163500
|
|
MS SHOBHABAI MADHAV TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-017-001/92
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089675
|
11/06/2023
|
KALINDABAI PARASRAM TODAN
|
1819010WL006778
|
KALINDABAI PARASRAM TODAN
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163501
|
|
MRS KALINDA PRASAD TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-017-001/92
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089676
|
11/06/2023
|
KALINDABAI PARASRAM TODAN
|
1819010WL006778
|
KALINDABAI PARASRAM TODAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163502
|
|
MRS KALINDA PRASAD TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-020-001/176
(AMBASANGVI)
|
1819010000NRG24110620230089616
|
11/06/2023
|
VANDANA MAROTI SAWANT
|
1819010WL006774
|
VANDANA MAROTI SAWANT
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163589
|
|
VANDANA MAROTI SAWANT
|
ICICI BANK LTD(508534)
|
|
143
|
LOHA
|
MH-19-010-020-001/242
(AMBASANGVI)
|
1819010000NRG24110620230090008
|
11/06/2023
|
CHANDRAKANT GUNAJI KADAM
|
1819010WL006806
|
CHANDRAKANT GUNAJI KADAM
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163644
|
|
CHANDRAKANT GUNAJI KADAM
|
BANK OF INDIA(508505)
|
|
144
|
LOHA
|
MH-19-010-020-001/28
(AMBASANGVI)
|
1819010000NRG24110620230089617
|
11/06/2023
|
PARUBAI SANTOBA JADHAV
|
1819010WL006774
|
PARUBAI SANTOBA JADHAV
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163645
|
|
PARUBAI SANTOBA JADHAV
|
ICICI BANK LTD(508534)
|
|
145
|
LOHA
|
MH-19-010-056-001/59
(WALKI KHU.)
|
1819010000NRG24110620230089865
|
11/06/2023
|
BALAJI NAMDEV KADAM
|
1819010WL006794
|
BALAJI NAMDEV KADAM
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230163646
|
|
BALAJI NAMDEV KADAM
|
ICICI BANK LTD(508534)
|
|
146
|
LOHA
|
MH-19-010-070-001/162
(AANTESHAWAR)
|
1819010000NRG24110620230090077
|
11/06/2023
|
CHANDRAKALABAI KARHALE
|
1819010WL006815
|
CHANDRAKALABAI KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163596
|
|
MRS CHANDRAKALABAI KISHANRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-070-001/162
(AANTESHAWAR)
|
1819010000NRG24110620230090078
|
11/06/2023
|
KISHAN NARAYAN KARHALE
|
1819010WL006815
|
KISHAN NARAYAN KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163643
|
|
KISHAN NARAYAN KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
LOHA
|
MH-19-010-070-001/166
(AANTESHAWAR)
|
1819010000NRG24110620230089992
|
11/06/2023
|
VIKRAM PANDURANG KARHALE
|
1819010WL006805
|
VIKRAM PANDURANG KARHALE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163595
|
|
VIKRAM PANDURANG KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LOHA
|
MH-19-010-070-001/35
(AANTESHAWAR)
|
1819010000NRG24110620230089978
|
11/06/2023
|
DEVU GANESH KARHALE
|
1819010WL006803
|
DEVU GANESH KARHALE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163590
|
|
Mrs. Deubai Ganesh Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
LOHA
|
MH-19-010-070-001/35
(AANTESHAWAR)
|
1819010000NRG24110620230089977
|
11/06/2023
|
GANESH GANGARAM KARHALE
|
1819010WL006803
|
GANESH GANGARAM KARHALE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163592
|
|
Mr. GANESH GANGARAM KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
LOHA
|
MH-19-010-070-001/68
(AANTESHAWAR)
|
1819010000NRG24110620230089997
|
11/06/2023
|
PIRAJI PHOOLAJI KARHALE
|
1819010WL006805
|
PIRAJI PHOOLAJI KARHALE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163591
|
|
Mr. Piraji Fulaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
LOHA
|
MH-19-010-076-001/71
(SONMANJARI)
|
1819010000NRG24110620230090010
|
11/06/2023
|
SHANKAR HOUSAJI LONDHE
|
1819010WL006807
|
SHANKAR HOUSAJI LONDHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163620
|
|
MR SHANKAR HAUSAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-076-001/99
(SONMANJARI)
|
1819010000NRG24110620230090012
|
11/06/2023
|
LAKSHMIBAI NARAYAN
|
1819010WL006807
|
LAKSHMIBAI NARAYAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163601
|
|
LAKSHMIBAI NARAYAN
|
ICICI BANK LTD(508534)
|
|
154
|
LOHA
|
MH-19-010-076-001/99
(SONMANJARI)
|
1819010000NRG24110620230090011
|
11/06/2023
|
NARAYAN DATTA
|
1819010WL006807
|
NARAYAN DATTA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163623
|
|
NARAYAN DATTA
|
ICICI BANK LTD(508534)
|
|
155
|
LOHA
|
MH-19-010-095-001/322
(ASHTUR)
|
1819010000NRG24110620230090096
|
11/06/2023
|
ANKUSH RAWSAHEB BAVAR
|
1819010WL006821
|
ANKUSH RAWSAHEB BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163587
|
|
ANKUSH RAVSAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-095-001/324
(ASHTUR)
|
1819010000NRG24110620230090097
|
11/06/2023
|
MANCHAK RAWSAHEB
|
1819010WL006821
|
MANCHAK RAWSAHEB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163586
|
|
MANCHAKRAO RAVSAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-097-001/13
(LAVRAL)
|
1819010000NRG24110620230090387
|
11/06/2023
|
JEJEVANTABAI SHANKAR DASA
|
1819010WL006846
|
JEJEVANTABAI SHANKAR DASA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163505
|
|
JEJEVANTABAI SHENKAR DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
LOHA
|
MH-19-010-097-001/58
(LAVRAL)
|
1819010000NRG24110620230090382
|
11/06/2023
|
DILIP NARAYAN PARASEWAD
|
1819010WL006845
|
DILIP NARAYAN PARASEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163506
|
|
MR DILIP NARAYANRAO PARASEWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-097-001/94
(LAVRAL)
|
1819010000NRG24110620230090386
|
11/06/2023
|
BALAJI PRALHAD PUTHEWAD
|
1819010WL006845
|
BALAJI PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163588
|
|
BALAJI PRALHAD PUTHEWAD
|
BANK OF BARODA(606985)
|
|
160
|
LOHA
|
MH-19-010-101-001/49
(LANDGEWADI)
|
1819010000NRG24110620230090308
|
11/06/2023
|
SUREKHA SHIVAJI LANDAGE
|
1819010WL006843
|
SUREKHA SHIVAJI LANDAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163497
|
|
Mrs. Surekhabai Shivaji Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
LOHA
|
MH-19-010-101-001/65
(LANDGEWADI)
|
1819010000NRG24110620230090309
|
11/06/2023
|
SHIVAJI SHANKARRAO LANDAG
|
1819010WL006843
|
SHIVAJI SHANKARRAO LANDAG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163498
|
|
SHIVAJI SHANKARRAO LANDAG
|
ICICI BANK LTD(508534)
|
|
162
|
LOHA
|
MH-19-010-109-001/215
(DAGADSANGVI)
|
1819010000NRG24110620230090609
|
11/06/2023
|
SHOBHABAI KISHAN PHAJAGE
|
1819010WL006858
|
SHOBHABAI KISHAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163593
|
|
SHOBHABAI KISHAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
LOHA
|
MH-19-010-109-001/215
(DAGADSANGVI)
|
1819010000NRG24110620230090610
|
11/06/2023
|
SHOBHABAI KISHAN PHAJAGE
|
1819010WL006858
|
SHOBHABAI KISHAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163594
|
|
SHOBHABAI KISHAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108036
|
108036
|
|
|
|
|
|
|
|
|
164
|
LOHA
|
MH-19-010-013-001/379
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089959
|
11/06/2023
|
KISHAN MAROTI DHAGE
|
1819010WL006801
|
KISHAN MAROTI DHAGE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163607
|
|
KISHAN MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG24110620230090085
|
11/06/2023
|
GAJANAN RUSTUMRAO KARHALE
|
1819010WL006818
|
GAJANAN RUSTUMRAO KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163519
|
|
GAJANAN RUSTUMRAO KARHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
LOHA
|
MH-19-010-013-001/1028
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089932
|
11/06/2023
|
KALYAN RAMRAO TONE
|
1819010WL006801
|
KALYAN RAMRAO TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163831
|
|
KALYANRAMAJITONE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089935
|
11/06/2023
|
GOVIND APPARAO JAMGE
|
1819010WL006801
|
GOVIND APPARAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163841
|
|
MR GOVIND APPARAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090496
|
11/06/2023
|
RAJESH BARMAJI JAMGE
|
1819010WL006855
|
RAJESH BARMAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163865
|
|
RAJESH BRAMHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
169
|
LOHA
|
MH-19-010-013-001/148
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089939
|
11/06/2023
|
RAMJI EKNATHRAO YEDKE
|
1819010WL006801
|
RAMJI EKNATHRAO YEDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163804
|
|
RAMEKNATHADAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
LOHA
|
MH-19-010-013-001/222
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089944
|
11/06/2023
|
SANGITA SHIVAJI JAMGE
|
1819010WL006801
|
SANGITA SHIVAJI JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163806
|
|
YAUGITA DHONDIBA JAMAGE
|
ICICI BANK LTD(508534)
|
|
171
|
LOHA
|
MH-19-010-013-001/299
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089950
|
11/06/2023
|
RAHUL YASHAVANT
|
1819010WL006801
|
RAHUL YASHAVANT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163799
|
|
MR RAHUL YASHWANTA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-013-001/304
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089951
|
11/06/2023
|
Gangadhar Sheshrao Bomnale
|
1819010WL006801
|
Gangadhar Sheshrao Bomnale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163822
|
|
MR GANGADHAR SHESHERAO BOMNALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090338
|
11/06/2023
|
BAPURAO VISHWANATH PANDE
|
1819010WL006844
|
BAPURAO VISHWANATH PANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163821
|
|
BAPURAO VISHWANATH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-013-001/317
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089649
|
11/06/2023
|
GANGABAI SAMBHAJI JAMGE
|
1819010WL006777
|
GANGABAI SAMBHAJI JAMGE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163811
|
|
MRS GANGABAI SAMBHAJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-013-001/476
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089963
|
11/06/2023
|
LAXMIBAI SANDIP JAMGE
|
1819010WL006801
|
LAXMIBAI SANDIP JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163819
|
|
MISS LAXMI SANDEEP JAMGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-013-001/66
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089965
|
11/06/2023
|
YASHAVANT SAMBHAJI SONWANE
|
1819010WL006801
|
YASHAVANT SAMBHAJI SONWANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163849
|
|
YASHAVANTA SAMBHAJI SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
LOHA
|
MH-19-010-020-001/300
(AMBASANGVI)
|
1819010000NRG24110620230089604
|
11/06/2023
|
LAXMAN DEVIDAS JADHAV
|
1819010WL006773
|
LAXMAN DEVIDAS JADHAV
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163855
|
|
MR LAXMAN DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24110620230089928
|
11/06/2023
|
VANDNABAI GANGADHAR KADAM
|
1819010WL006800
|
VANDNABAI GANGADHAR KADAM
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163857
|
|
MRS VANDANABAIMAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24110620230089925
|
11/06/2023
|
VANDNABAI GANGADHAR KADAM
|
1819010WL006800
|
VANDNABAI GANGADHAR KADAM
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163856
|
|
MRS VANDANABAIMAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-086-001/163
(BARALI KHU.)
|
1819010000NRG24110620230090417
|
11/06/2023
|
Rekha Ananda Dongare
|
1819010WL006849
|
Rekha Ananda Dongare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163805
|
|
MR ANANDA MARIBA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-086-001/359
(BARALI KHU.)
|
1819010000NRG24110620230090418
|
11/06/2023
|
ANJUBAI PRABHAKAR SALWE
|
1819010WL006849
|
ANJUBAI PRABHAKAR SALWE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163862
|
|
ANJUBAI PRABHAKAR SALAWE
|
BANK OF BARODA(606985)
|
|
182
|
LOHA
|
MH-19-010-086-001/368
(BARALI KHU.)
|
1819010000NRG24110620230090412
|
11/06/2023
|
PARMESHWAR VITHAL KANDHARE
|
1819010WL006848
|
PARMESHWAR VITHAL KANDHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163816
|
|
PARMESHWAR VITTHAL KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-086-001/371
(BARALI KHU.)
|
1819010000NRG24110620230090413
|
11/06/2023
|
BHARAT KACHRAJI KANDHARE
|
1819010WL006848
|
BHARAT KACHRAJI KANDHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163861
|
|
BHARAT KACHRAJI KANDHARE
|
BANK OF BARODA(606985)
|
|
184
|
LOHA
|
MH-19-010-086-001/380
(BARALI KHU.)
|
1819010000NRG24110620230090419
|
11/06/2023
|
SAYABAI VITTHAL DONGRY
|
1819010WL006849
|
SAYABAI VITTHAL DONGRY
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163859
|
|
MISS SAYABAI VITTHAL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-086-001/766
(BARALI KHU.)
|
1819010000NRG24110620230090414
|
11/06/2023
|
satish vitthal kandhare
|
1819010WL006848
|
satish vitthal kandhare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163807
|
|
MR SATISH VITTHAL KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-095-001/224
(ASHTUR)
|
1819010000NRG24110620230090095
|
11/06/2023
|
Nagorao Narayan Sasane
|
1819010WL006820
|
Nagorao Narayan Sasane
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163794
|
|
MR NAGARAO NARAYAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-097-001/390
(LAVRAL)
|
1819010000NRG24110620230090391
|
11/06/2023
|
anju prabhakar kuthewad
|
1819010WL006846
|
anju prabhakar kuthewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163833
|
|
MR ANJU PRABHAKAR PUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-097-001/76
(LAVRAL)
|
1819010000NRG24110620230090383
|
11/06/2023
|
Lambaji Vankati Chchewad
|
1819010WL006845
|
Lambaji Vankati Chchewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163815
|
|
MR LIMBAJI VYNKATI ECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-102-001/5059
(MALAKOLI)
|
1819010000NRG24110620230089879
|
11/06/2023
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL006795
|
LAXMIBAI BALAJI NAGARGOJE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163854
|
|
LAKSHMIBAIBALAJINAGARAGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-117-001/1388
(SHEWADI BA.)
|
1819010000NRG24110620230089766
|
11/06/2023
|
DADARAO BABURAO SOLANKE
|
1819010WL006788
|
DADARAO BABURAO SOLANKE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163813
|
|
MR DADARAO BABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG24110620230089734
|
11/06/2023
|
DIGAMBAR MADHAVRAO RAIKWADE
|
1819010WL006786
|
DIGAMBAR MADHAVRAO RAIKWADE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163830
|
|
MR DIGAMBAR MADHAVRAO RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-117-001/1424
(SHEWADI BA.)
|
1819010000NRG24110620230089751
|
11/06/2023
|
MOHAN LAXMAN KOYALKAR
|
1819010WL006787
|
MOHAN LAXMAN KOYALKAR
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163882
|
|
MOHAN KOYALKAR
|
BANK OF BARODA(606985)
|
|
193
|
LOHA
|
MH-19-010-117-001/1425
(SHEWADI BA.)
|
1819010000NRG24110620230089753
|
11/06/2023
|
CHANGUNABAI NIVRATI EDKE
|
1819010WL006787
|
CHANGUNABAI NIVRATI EDKE
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163842
|
|
MISS CHANGUNABAI NIVRUTI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-117-001/1425
(SHEWADI BA.)
|
1819010000NRG24110620230089754
|
11/06/2023
|
SAHEB NIVRATI EDKE
|
1819010WL006787
|
SAHEB NIVRATI EDKE
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163826
|
|
MR SAHEB NIVRUTTI ADKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-117-001/194
(SHEWADI BA.)
|
1819010000NRG24110620230089771
|
11/06/2023
|
JANABAI MAROTI CHIKALE
|
1819010WL006788
|
JANABAI MAROTI CHIKALE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163835
|
|
MRS JANABAI MAROTI CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHA
|
MH-19-010-117-001/205
(SHEWADI BA.)
|
1819010000NRG24110620230089755
|
11/06/2023
|
VYANKATI MAROTI TARASE
|
1819010WL006787
|
VYANKATI MAROTI TARASE
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163792
|
|
MR VYANKATI MAROTI TARASHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-117-001/37
(SHEWADI BA.)
|
1819010000NRG24110620230089775
|
11/06/2023
|
PANDITRAO DEVBA TEJANAND
|
1819010WL006788
|
PANDITRAO DEVBA TEJANAND
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163801
|
|
MR PANDIT DEVBA TEJBAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-117-001/37
(SHEWADI BA.)
|
1819010000NRG24110620230089776
|
11/06/2023
|
PRAYAGBAI PANDITRAO TEJANAND
|
1819010WL006788
|
PRAYAGBAI PANDITRAO TEJANAND
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163838
|
|
MISS PRAYAGABAI PANDIT TEJABAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-117-001/406
(SHEWADI BA.)
|
1819010000NRG24110620230089723
|
11/06/2023
|
SAVITRA BALAJI JAKAPURE
|
1819010WL006785
|
SAVITRA BALAJI JAKAPURE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163834
|
|
MS LAXMIBAI BALAJI JAKAPURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-117-001/51
(SHEWADI BA.)
|
1819010000NRG24110620230089727
|
11/06/2023
|
KOUNDUBAI HARI SONTAKE
|
1819010WL006785
|
KOUNDUBAI HARI SONTAKE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163846
|
|
MS KONDUBAI HARIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-117-001/545
(SHEWADI BA.)
|
1819010000NRG24110620230089778
|
11/06/2023
|
SHAKUNTALA BAPURAO AARALE
|
1819010WL006788
|
SHAKUNTALA BAPURAO AARALE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163787
|
|
SHAKUNTALA ARALE
|
ICICI BANK LTD(508534)
|
|
202
|
LOHA
|
MH-19-010-117-001/63
(SHEWADI BA.)
|
1819010000NRG24110620230089764
|
11/06/2023
|
KESHAV SHIVRAM NARANGALE
|
1819010WL006787
|
KESHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163843
|
|
MR KESHAV SHIVRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010118NRG24110620230090547
|
11/06/2023
|
SURYAKANT RAJU GOPNAR
|
1819010WL006856
|
SURYAKANT RAJU GOPNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163870
|
|
MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-118-001/1022
(RISANGAON)
|
1819010118NRG24110620230090626
|
11/06/2023
|
JANA SIDHESHWAR WAGHMODE
|
1819010WL006859
|
JANA SIDHESHWAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163874
|
|
MRS JANA BABAN WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010118NRG24110620230090687
|
11/06/2023
|
SHIVAJI BALAJI FUGNAR
|
1819010WL006861
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163877
|
|
Mr. SHIVAJI BALAJI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LOHA
|
MH-19-010-118-001/11116
(RISANGAON)
|
1819010000NRG24110620230090420
|
11/06/2023
|
BHARAT VAIJNATH GAVLI GAVLI
|
1819010WL006850
|
BHARAT VAIJNATH GAVLI GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163803
|
|
BHARAT VAIJANATH GAVALI
|
ICICI BANK LTD(508534)
|
|
207
|
LOHA
|
MH-19-010-118-001/11117
(RISANGAON)
|
1819010000NRG24110620230090421
|
11/06/2023
|
GOVIND SAHEBRAO HABGUNDE
|
1819010WL006850
|
GOVIND SAHEBRAO HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163827
|
|
MR GOVIND SAHEBRAO HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-118-001/11117
(RISANGAON)
|
1819010000NRG24110620230090422
|
11/06/2023
|
SHITAL GOVIND HABGUNDE
|
1819010WL006850
|
SHITAL GOVIND HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163876
|
|
MRS SHITAL GOVIND HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-118-001/11118
(RISANGAON)
|
1819010000NRG24110620230090423
|
11/06/2023
|
SANTOSH HANMANT HABGUNDE
|
1819010WL006850
|
SANTOSH HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230163875
|
|
Santosh Hanmant Habagunde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
LOHA
|
MH-19-010-118-001/11118
(RISANGAON)
|
1819010000NRG24110620230090424
|
11/06/2023
|
TUKARAM HANMANT HABGUNDE
|
1819010WL006850
|
TUKARAM HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163845
|
|
MR TUKARAM HANUMANT HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-118-001/1157
(RISANGAON)
|
1819010118NRG24110620230090630
|
11/06/2023
|
durga tulshiram mokale
|
1819010WL006859
|
durga tulshiram mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163873
|
|
DURGA TULASHIRAM MOKALE
|
BANK OF INDIA(508505)
|
|
212
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010118NRG24110620230090691
|
11/06/2023
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL006861
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163853
|
|
MR NAYABRAO EKANATHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-118-001/194
(RISANGAON)
|
1819010118NRG24110620230090698
|
11/06/2023
|
parameshwar rama waghmode
|
1819010WL006861
|
parameshwar rama waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163829
|
|
MR PARMESHWAR RAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010118NRG24110620230090447
|
11/06/2023
|
MADHAV SAMBHAJI SHINDHE
|
1819010WL006852
|
MADHAV SAMBHAJI SHINDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163802
|
|
MR MADHAV SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-118-001/219
(RISANGAON)
|
1819010118NRG24110620230090558
|
11/06/2023
|
PRAKASH NAGORAO NAIK
|
1819010WL006856
|
PRAKASH NAGORAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163812
|
|
PRAKASH NAGORAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010118NRG24110620230090448
|
11/06/2023
|
Vithal Bajirao Pawar
|
1819010WL006852
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163796
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-118-001/279
(RISANGAON)
|
1819010118NRG24110620230090634
|
11/06/2023
|
Tulshiram Ramchandra mokale
|
1819010WL006859
|
Tulshiram Ramchandra mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163883
|
|
MR TULSHIRAM RAMCHANDRA MOKLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010118NRG24110620230090458
|
11/06/2023
|
SUMITRA SANTOSH PAWAR
|
1819010WL006853
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163839
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-118-001/387
(RISANGAON)
|
1819010000NRG24110620230090430
|
11/06/2023
|
GOVIND RAMA RATHOD
|
1819010WL006850
|
GOVIND RAMA RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163797
|
|
MR GOVIND RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-118-001/387
(RISANGAON)
|
1819010000NRG24110620230090431
|
11/06/2023
|
KALUBAI GOVIND RATHOD
|
1819010WL006850
|
KALUBAI GOVIND RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163798
|
|
Miss. Kalubai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
LOHA
|
MH-19-010-118-001/397
(RISANGAON)
|
1819010118NRG24110620230090566
|
11/06/2023
|
SUMAN DATTA HAKE
|
1819010WL006856
|
SUMAN DATTA HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163844
|
|
MR SUMANBAI DATTATRYA HAKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-118-001/500
(RISANGAON)
|
1819010118NRG24110620230090451
|
11/06/2023
|
RAMKISHAN DHONDIBA PAWAR
|
1819010WL006852
|
RAMKISHAN DHONDIBA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163848
|
|
MR RAMKISHAN DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-118-001/598
(RISANGAON)
|
1819010118NRG24110620230090708
|
11/06/2023
|
SHUBHAM GOVIND HAKE
|
1819010WL006861
|
SHUBHAM GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230163791
|
|
SHUBHAM GOVIND HAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010118NRG24110620230090709
|
11/06/2023
|
GAJANAN GOVIND HAKE
|
1819010WL006861
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163863
|
|
MR GAJANAN GOVIND HAKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-118-001/775
(RISANGAON)
|
1819010118NRG24110620230090646
|
11/06/2023
|
nivrati hanmant mokale
|
1819010WL006859
|
nivrati hanmant mokale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163825
|
|
MR NIVRUTTI HANAMANT MOKLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-118-001/779
(RISANGAON)
|
1819010118NRG24110620230090647
|
11/06/2023
|
satish mohan shinde
|
1819010WL006859
|
satish mohan shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163837
|
|
MR SATISH MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010118NRG24110620230090716
|
11/06/2023
|
JAYRAM GANGADHAR WAGHMODE
|
1819010WL006861
|
JAYRAM GANGADHAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163817
|
|
JAYRAM GANGADHAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-118-001/93
(RISANGAON)
|
1819010118NRG24110620230090445
|
11/06/2023
|
RADHABAI MAROTI JADHAV
|
1819010WL006851
|
RADHABAI MAROTI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163860
|
|
RADHABAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-118-001/959
(RISANGAON)
|
1819010118NRG24110620230090570
|
11/06/2023
|
AVINASH BHIMRAO NAIK
|
1819010WL006856
|
AVINASH BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163818
|
|
AVINASH BHIMRAO NAIK
|
BANK OF INDIA(508505)
|
|
230
|
LOHA
|
MH-19-010-118-001/995
(RISANGAON)
|
1819010118NRG24110620230090459
|
11/06/2023
|
SANTOSH DEVRAO PAWAR
|
1819010WL006853
|
SANTOSH DEVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163866
|
|
SANTOSH DEVRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105534
|
105534
|
|
|
|
|
|
|
|
|
231
|
LOHA
|
MH-19-010-095-001/457
(ASHTUR)
|
1819010000NRG24110620230090098
|
11/06/2023
|
BARMAHANAND NAGORAO BABAR
|
1819010WL006821
|
BARMAHANAND NAGORAO BABAR
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163795
|
|
MR BHRAMANAND NAGORAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
LOHA
|
MH-19-010-020-001/303
(AMBASANGVI)
|
1819010000NRG24110620230089619
|
11/06/2023
|
SAVITA ANKUSH KADAM
|
1819010WL006774
|
SAVITA ANKUSH KADAM
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163858
|
|
MRS SAVITA ANKUSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
233
|
LOHA
|
MH-19-010-070-001/1001
(AANTESHAWAR)
|
1819010000NRG24110620230089972
|
11/06/2023
|
DEEPAK TRYAMBAK KARHALE
|
1819010WL006803
|
DEEPAK TRYAMBAK KARHALE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163824
|
|
MR DIPAK TRYAMBAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-070-001/1010
(AANTESHAWAR)
|
1819010000NRG24110620230089975
|
11/06/2023
|
DINAJI TANAJI KARAHLE
|
1819010WL006803
|
DINAJI TANAJI KARAHLE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163852
|
|
MR DINAJI TANAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-070-001/1013
(AANTESHAWAR)
|
1819010000NRG24110620230090074
|
11/06/2023
|
DHANSHREE TRIMBAKSHWAR PATRE
|
1819010WL006813
|
DHANSHREE TRIMBAKSHWAR PATRE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163828
|
|
MISS DHANASHRI DHONDIBA ARALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-070-001/1013
(AANTESHAWAR)
|
1819010000NRG24110620230090073
|
11/06/2023
|
TRIMBAKESHWAR GURBAS PATRE
|
1819010WL006813
|
TRIMBAKESHWAR GURBAS PATRE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163800
|
|
MR TRYAMBAKESHWAR GURUBAS PATRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-070-001/1014
(AANTESHAWAR)
|
1819010000NRG24110620230089986
|
11/06/2023
|
YOGESH DATTA GIRI
|
1819010WL006804
|
YOGESH DATTA GIRI
|
00415
|
SBIN0018281
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163840
|
|
MR YOGESH DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-070-001/26
(AANTESHAWAR)
|
1819010000NRG24110620230090075
|
11/06/2023
|
PRASHAN KASHINATH JOGDAND
|
1819010WL006814
|
PRASHAN KASHINATH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163867
|
|
PRASHANT KASHINATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-070-001/975
(AANTESHAWAR)
|
1819010000NRG24110620230089981
|
11/06/2023
|
BALAJI NAMDAV KARHALE
|
1819010WL006803
|
BALAJI NAMDAV KARHALE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163832
|
|
MR BALAJI NAMDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
LOHA
|
MH-19-010-070-001/981
(AANTESHAWAR)
|
1819010000NRG24110620230089970
|
11/06/2023
|
DNYANESHWAR DHANAJI KAEHALE
|
1819010WL006802
|
DNYANESHWAR DHANAJI KAEHALE
|
00415
|
SBIN0018281
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230163847
|
|
MR DNYANESHWAR DHANAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHA
|
MH-19-010-070-001/983
(AANTESHAWAR)
|
1819010000NRG24110620230089983
|
11/06/2023
|
DAMODHAR SADASHIV KARALE
|
1819010WL006803
|
DAMODHAR SADASHIV KARALE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163851
|
|
DAMODHAR SADASHIV KARALE
|
BANK OF INDIA(508505)
|
|
242
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG24110620230089712
|
11/06/2023
|
MAROTI BALAJII LUTTE
|
1819010WL006785
|
MAROTI BALAJII LUTTE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163793
|
|
MAROTIBALAJILUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
LOHA
|
MH-19-010-117-001/478
(SHEWADI BA.)
|
1819010000NRG24110620230089724
|
11/06/2023
|
GANESH BALAJI UPASHE
|
1819010WL006785
|
GANESH BALAJI UPASHE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163820
|
|
GANPATIBALAJIUAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG24110620230089797
|
11/06/2023
|
PANDIT HARI BATALWAD
|
1819010WL006789
|
PANDIT HARI BATALWAD
|
00415
|
SBIN0018281
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163850
|
|
MR PANDIT HARI BATALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
245
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG24110620230089899
|
11/06/2023
|
Dyanoba Maroti Wankhede
|
1819010WL006797
|
Dyanoba Maroti Wankhede
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163518
|
|
MR GYANOBA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-001-001/274
(BET SANGVI)
|
1819010000NRG24110620230089905
|
11/06/2023
|
PRABHU NAGORAO HULSURE
|
1819010WL006798
|
PRABHU NAGORAO HULSURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163563
|
|
MR PRABHUPARVATIBAI HULSURE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089660
|
11/06/2023
|
GOKARNA ANGAD TONDCHIRE
|
1819010WL006778
|
GOKARNA ANGAD TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163868
|
|
MRS GOKARNA ANGAD TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089664
|
11/06/2023
|
GOKARNA ANGAD TONDCHIRE
|
1819010WL006778
|
GOKARNA ANGAD TONDCHIRE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163869
|
|
MRS GOKARNA ANGAD TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-017-001/30
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089669
|
11/06/2023
|
MIRABAI MANIKA TONDCHIRE
|
1819010WL006778
|
MIRABAI MANIKA TONDCHIRE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163537
|
|
MS MEERA MANIKA TONCHIRE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-017-001/30
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089670
|
11/06/2023
|
MIRABAI MANIKA TONDCHIRE
|
1819010WL006778
|
MIRABAI MANIKA TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163538
|
|
MS MEERA MANIKA TONCHIRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-017-001/31
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089671
|
11/06/2023
|
MADHAV MUJANJI MOGACHIRE
|
1819010WL006778
|
MADHAV MUJANJI MOGACHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163950
|
|
MADHAVGUNAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
LOHA
|
MH-19-010-017-001/31
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089673
|
11/06/2023
|
MADHAV MUJANJI MOGACHIRE
|
1819010WL006778
|
MADHAV MUJANJI MOGACHIRE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163949
|
|
MADHAVGUNAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
LOHA
|
MH-19-010-017-001/94
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089677
|
11/06/2023
|
VASANT SHANKARRAO TONDCHIRE
|
1819010WL006778
|
VASANT SHANKARRAO TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163871
|
|
VASANTSHANKARAOTONDCHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
LOHA
|
MH-19-010-017-001/94
(PIMPALGAON AAYAB)
|
1819010000NRG24110620230089679
|
11/06/2023
|
VASANT SHANKARRAO TONDCHIRE
|
1819010WL006778
|
VASANT SHANKARRAO TONDCHIRE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
A165230163872
|
|
VASANTSHANKARAOTONDCHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24110620230090002
|
11/06/2023
|
Anuradha Govind Kadam
|
1819010WL006806
|
Anuradha Govind Kadam
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163941
|
|
MRS ANURADHA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24110620230089915
|
11/06/2023
|
BHAGAWAN PANDURANG KADAM
|
1819010WL006800
|
BHAGAWAN PANDURANG KADAM
|
00415
|
SBIN0020660
|
1614
|
1614
|
Rejected
|
14/06/2023
|
|
A165230163927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24110620230089919
|
11/06/2023
|
BHAGAWAN PANDURANG KADAM
|
1819010WL006800
|
BHAGAWAN PANDURANG KADAM
|
00415
|
SBIN0020660
|
1608
|
1608
|
Rejected
|
14/06/2023
|
|
A165230163928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24110620230089921
|
11/06/2023
|
Cakradhar Bhagvan Kadam
|
1819010WL006800
|
Cakradhar Bhagvan Kadam
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163511
|
|
MR CHAKRADHAR BHAGAWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24110620230089917
|
11/06/2023
|
Cakradhar Bhagvan Kadam
|
1819010WL006800
|
Cakradhar Bhagvan Kadam
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163512
|
|
MR CHAKRADHAR BHAGAWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24110620230089918
|
11/06/2023
|
Raosaheb Bhagvan Kadam
|
1819010WL006800
|
Raosaheb Bhagvan Kadam
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163930
|
|
RAOSAHEBBHAGWAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24110620230089922
|
11/06/2023
|
Raosaheb Bhagvan Kadam
|
1819010WL006800
|
Raosaheb Bhagvan Kadam
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163929
|
|
RAOSAHEBBHAGWAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
262
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24110620230090005
|
11/06/2023
|
KESHAV MAHAJAN KADAM
|
1819010WL006806
|
KESHAV MAHAJAN KADAM
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163947
|
|
KESHAVMAHAJANKADAMOTHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
LOHA
|
MH-19-010-020-001/332
(AMBASANGVI)
|
1819010000NRG24110620230089621
|
11/06/2023
|
ANKUSH GANPATRAO KADAM
|
1819010WL006774
|
ANKUSH GANPATRAO KADAM
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163925
|
|
ANKUSHGANAPTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
LOHA
|
MH-19-010-020-001/389
(AMBASANGVI)
|
1819010000NRG24110620230089606
|
11/06/2023
|
RUSHIKESH VISHNU UMREKAR
|
1819010WL006773
|
RUSHIKESH VISHNU UMREKAR
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163864
|
|
RUSHIKESH VISHNU UMREKAR
|
HDFC BANK LTD(607152)
|
|
265
|
LOHA
|
MH-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG24110620230089623
|
11/06/2023
|
Tukaram Kishan Kadam
|
1819010WL006774
|
Tukaram Kishan Kadam
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163976
|
|
TUKARAMKISHANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-020-001/4241
(AMBASANGVI)
|
1819010000NRG24110620230089626
|
11/06/2023
|
GANPATRAO KISHANRAO KADAM
|
1819010WL006774
|
GANPATRAO KISHANRAO KADAM
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163926
|
|
GANPATIKISHANRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
267
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24110620230089923
|
11/06/2023
|
RAMA MAROTI KADAM
|
1819010WL006800
|
RAMA MAROTI KADAM
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163938
|
|
RAMA MAROTI DAKAM
|
ICICI BANK LTD(508534)
|
|
268
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24110620230089926
|
11/06/2023
|
RAMA MAROTI KADAM
|
1819010WL006800
|
RAMA MAROTI KADAM
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163937
|
|
RAMA MAROTI DAKAM
|
ICICI BANK LTD(508534)
|
|
269
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24110620230089927
|
11/06/2023
|
Revatabai Rama Kadam
|
1819010WL006800
|
Revatabai Rama Kadam
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163940
|
|
REWATABAI RAMA DAKAM
|
ICICI BANK LTD(508534)
|
|
270
|
LOHA
|
MH-19-010-020-001/7
(AMBASANGVI)
|
1819010000NRG24110620230089924
|
11/06/2023
|
Revatabai Rama Kadam
|
1819010WL006800
|
Revatabai Rama Kadam
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163939
|
|
REWATABAI RAMA DAKAM
|
ICICI BANK LTD(508534)
|
|
271
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG24110620230089614
|
11/06/2023
|
Tryambak Raosaheb Umarekar
|
1819010WL006773
|
Tryambak Raosaheb Umarekar
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163924
|
|
TRIMBAK RAWASAHEB UMBAREKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
272
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090463
|
11/06/2023
|
GIRJABAI MAROTI HARALE
|
1819010WL006855
|
GIRJABAI MAROTI HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163701
|
|
GIRAJABAI MAROTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090464
|
11/06/2023
|
JYOTI RAMESHWAR HARALE
|
1819010WL006855
|
JYOTI RAMESHWAR HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163702
|
|
JYOTI RAMESHWAR HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-013-001/10108
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090462
|
11/06/2023
|
MAROTI NAMDEV HARALE
|
1819010WL006855
|
MAROTI NAMDEV HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163703
|
|
MAROTI NAMDEV HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090319
|
11/06/2023
|
BHAGWAN DATTA HARALE
|
1819010WL006844
|
BHAGWAN DATTA HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163694
|
|
BHAGWAN DATTA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-013-001/10109
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090320
|
11/06/2023
|
JYOTI BHAGWAN HARALE
|
1819010WL006844
|
JYOTI BHAGWAN HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163695
|
|
JYOTI BHAGWAN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-013-001/1038
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090469
|
11/06/2023
|
DATTA JAYANT HARALE
|
1819010WL006855
|
DATTA JAYANT HARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163700
|
|
HARALE DATTA JAYAWANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090324
|
11/06/2023
|
SANDIP BRAMAJI JAMGE
|
1819010WL006844
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163709
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090325
|
11/06/2023
|
SANTOSH RAMRAO JAMGE
|
1819010WL006844
|
SANTOSH RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163716
|
|
SANTOSH RAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090331
|
11/06/2023
|
GOVIND BHIMRAO DHARNE
|
1819010WL006844
|
GOVIND BHIMRAO DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163711
|
|
GOVIND BHIMRAO DHARNE
|
BANK OF BARODA(606985)
|
|
281
|
LOHA
|
MH-19-010-013-001/1139
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090332
|
11/06/2023
|
KAVITA GOVIND DHARNE
|
1819010WL006844
|
KAVITA GOVIND DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163687
|
|
KAVITA GOVIND DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-013-001/1140
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090470
|
11/06/2023
|
MADHUKAR BHIMRAO BHALEK
|
1819010WL006855
|
MADHUKAR BHIMRAO BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163704
|
|
MADHUKARRAO BHIMRAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-013-001/1141
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090475
|
11/06/2023
|
SUMANBAI PRABHAKAR JAMGE
|
1819010WL006855
|
SUMANBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163691
|
|
SUMANBAI PRABHAKAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-013-001/1142
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090476
|
11/06/2023
|
ARJUN DNYANOBA GAVLE
|
1819010WL006855
|
ARJUN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163690
|
|
ARJUN DNYANOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090481
|
11/06/2023
|
KERBA MAROTI JAMGE
|
1819010WL006855
|
KERBA MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163693
|
|
KERABA MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-013-001/1143
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090480
|
11/06/2023
|
MANGALBAI MAROTI JAMGE
|
1819010WL006855
|
MANGALBAI MAROTI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163685
|
|
MANGALABAI MAROTI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-013-001/1144
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090482
|
11/06/2023
|
KESHAV PANDURANG DHARNE
|
1819010WL006855
|
KESHAV PANDURANG DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163698
|
|
KESHAV PANDURANG DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-013-001/1146
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090485
|
11/06/2023
|
KAPIL GAJANAN BHALKE
|
1819010WL006855
|
KAPIL GAJANAN BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163661
|
|
MASTER KAPIL GAJANAN BHALKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090486
|
11/06/2023
|
BALAJI DNYANOBA WANKHEDE
|
1819010WL006855
|
BALAJI DNYANOBA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163682
|
|
BALAJI DNYANOBA VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-013-001/1147
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090487
|
11/06/2023
|
LAXMI BALAJI BHALKE
|
1819010WL006855
|
LAXMI BALAJI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163683
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090494
|
11/06/2023
|
CHANDRAKALA BRAMAJI JAMGE
|
1819010WL006855
|
CHANDRAKALA BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163710
|
|
CHANDRAKALABAI BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-013-001/1148
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090495
|
11/06/2023
|
REKHA RAJESH JAMGE
|
1819010WL006855
|
REKHA RAJESH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163712
|
|
REKHA RAJESH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090333
|
11/06/2023
|
BHAGWAN DNYANOBA GAVLE
|
1819010WL006844
|
BHAGWAN DNYANOBA GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163689
|
|
BHAGVAN DNAYNOBA GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-013-001/153
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090498
|
11/06/2023
|
DNYANOBA DEVRAO GAVLI
|
1819010WL006855
|
DNYANOBA DEVRAO GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163688
|
|
DNYANOBA DEVRAO GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090507
|
11/06/2023
|
SHITAL SOMNATH BHALKE
|
1819010WL006855
|
SHITAL SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163708
|
|
SHITAL SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-013-001/204
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090336
|
11/06/2023
|
SOMNATH GOPINATH BHALEK
|
1819010WL006844
|
SOMNATH GOPINATH BHALEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163707
|
|
SOMNATH GOPINATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-013-001/216
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090511
|
11/06/2023
|
ANANDA DEVRAO GAVLE
|
1819010WL006855
|
ANANDA DEVRAO GAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163699
|
|
ANANDA DEVRAO GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090517
|
11/06/2023
|
NIKITA SOMNATH BHALKE
|
1819010WL006855
|
NIKITA SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163684
|
|
NIKITA SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090523
|
11/06/2023
|
OM MADHUKAR BHALKE
|
1819010WL006855
|
OM MADHUKAR BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163705
|
|
OMKAR MADHUKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090527
|
11/06/2023
|
BASWESHWAR VYANKATI BHALKE
|
1819010WL006855
|
BASWESHWAR VYANKATI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163706
|
|
BASWAKALYAN VYANKATI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-013-001/310
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090337
|
11/06/2023
|
SAVITA DEVIDAS PANDE
|
1819010WL006844
|
SAVITA DEVIDAS PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163715
|
|
SAVITA DEVIDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-013-001/33
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090347
|
11/06/2023
|
SUNITA GOVIND SHINDE
|
1819010WL006844
|
SUNITA GOVIND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163639
|
|
SUNITA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090360
|
11/06/2023
|
SHANTABAI BALAJI JAMAGE
|
1819010WL006844
|
SHANTABAI BALAJI JAMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163713
|
|
SHANTA BALAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090358
|
11/06/2023
|
SUMITRA RAMRAO JAMGE
|
1819010WL006844
|
SUMITRA RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163714
|
|
SUMITRABAI RAMRAO JAMGE
|
BANK OF INDIA(508505)
|
|
305
|
LOHA
|
MH-19-010-013-001/366
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090366
|
11/06/2023
|
EKNATH NARAYAN JAMGE
|
1819010WL006844
|
EKNATH NARAYAN JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163692
|
|
EKANATH NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-013-001/495
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090534
|
11/06/2023
|
GANPATI GOVIND ROKDE
|
1819010WL006855
|
GANPATI GOVIND ROKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163697
|
|
GANPATI GOVINDRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-013-001/88
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090539
|
11/06/2023
|
NAGESH BABU DHARNE
|
1819010WL006855
|
NAGESH BABU DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163669
|
|
NAGESH BABUSHA DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090542
|
11/06/2023
|
AMUSAYA BABARAO DHARNE
|
1819010WL006855
|
AMUSAYA BABARAO DHARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163696
|
|
AANUSAYABAI BABARAO DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-013-001/98
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090371
|
11/06/2023
|
DNYANOBA RAMA DHARNE
|
1819010WL006844
|
DNYANOBA RAMA DHARNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163686
|
|
DNYANOBA RAMAJI DHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-020-001/303
(AMBASANGVI)
|
1819010000NRG24110620230089618
|
11/06/2023
|
ANKUSH MAROTI KADAM
|
1819010WL006774
|
ANKUSH MAROTI KADAM
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163656
|
|
ANKUSH MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-020-001/38
(AMBASANGVI)
|
1819010000NRG24110620230089605
|
11/06/2023
|
VIMAL TIKARAM KADAM
|
1819010WL006773
|
VIMAL TIKARAM KADAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163679
|
|
VIMALBAI TIKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-020-001/4244
(AMBASANGVI)
|
1819010000NRG24110620230089608
|
11/06/2023
|
RADHA GOVIND JADHAV
|
1819010WL006773
|
RADHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163677
|
|
RADHABAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-020-001/509
(AMBASANGVI)
|
1819010000NRG24110620230089610
|
11/06/2023
|
KOUSHLYA JIVANDAS KADAM
|
1819010WL006773
|
KOUSHLYA JIVANDAS KADAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163658
|
|
KOUSHALYA JIVANDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG24110620230089612
|
11/06/2023
|
Balaji Devidas Jadhav
|
1819010WL006773
|
Balaji Devidas Jadhav
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163680
|
|
BALAJI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-020-001/510
(AMBASANGVI)
|
1819010000NRG24110620230089627
|
11/06/2023
|
SAMBHAJI VITTHAL JADHAV
|
1819010WL006774
|
SAMBHAJI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163659
|
|
MR SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-020-001/79
(AMBASANGVI)
|
1819010000NRG24110620230089613
|
11/06/2023
|
SHANTABAI RAOSAHEB UMREKAR
|
1819010WL006773
|
SHANTABAI RAOSAHEB UMREKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163662
|
|
SANTABAI RAOSAHEB UMAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24110620230090390
|
11/06/2023
|
nita sadashiv yetewad
|
1819010WL006846
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163652
|
|
MISS NITA SADASHIV YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24110620230090378
|
11/06/2023
|
renuka nitin puthewad
|
1819010WL006845
|
renuka nitin puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163681
|
|
RENUKA NITIN PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24110620230090595
|
11/06/2023
|
MAROTI SHIVRAM DHAWALE
|
1819010WL006858
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163668
|
|
MAROTI SHIVRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24110620230090597
|
11/06/2023
|
MAROTI SHIVRAM DHAWALE
|
1819010WL006858
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163667
|
|
MAROTI SHIVRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24110620230090598
|
11/06/2023
|
RMABAI MAROTI DHAWALE
|
1819010WL006858
|
RMABAI MAROTI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163665
|
|
RIMA MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24110620230090596
|
11/06/2023
|
RMABAI MAROTI DHAWALE
|
1819010WL006858
|
RMABAI MAROTI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163666
|
|
RIMA MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24110620230090019
|
11/06/2023
|
MAHAMAD AMINSAB SAYYED
|
1819010WL006809
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163673
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24110620230090020
|
11/06/2023
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL006809
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163674
|
|
Mrs. RUKSANABI MAHMAD SAYYD
|
INDIAN BANK(607105)
|
|
325
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24110620230090025
|
11/06/2023
|
ISMAIL MAHAMAD SAYYED
|
1819010WL006809
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163636
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24110620230090026
|
11/06/2023
|
TAMNABI ISMAIL SAYYAD
|
1819010WL006809
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163675
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24110620230090027
|
11/06/2023
|
PIRSAB MAHAMAD SAYYED
|
1819010WL006809
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163635
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24110620230090028
|
11/06/2023
|
TAMANA PIRSAB SAYAD
|
1819010WL006809
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230163676
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24110620230090058
|
11/06/2023
|
SONALI VITTHAL SURNAR
|
1819010WL006812
|
SONALI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163638
|
|
SONALI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-114-001/430
(GOUNDGAON)
|
1819010000NRG24110620230090062
|
11/06/2023
|
SHITAL VISHWANATH RATMALE
|
1819010WL006812
|
SHITAL VISHWANATH RATMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163637
|
|
SHITAL VISHWANATH RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24110620230089748
|
11/06/2023
|
Chayabai Vidhyanand Aagbote
|
1819010WL006787
|
Chayabai Vidhyanand Aagbote
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163496
|
|
CHAYABAI VIDYANAND AGBOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24110620230089747
|
11/06/2023
|
Vidhyanand Nivrati Aagbote
|
1819010WL006787
|
Vidhyanand Nivrati Aagbote
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163672
|
|
MR VIDYANAND BUDDHABHUSHAN AGABOTE AGABO
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-117-001/1365
(SHEWADI BA.)
|
1819010000NRG24110620230089729
|
11/06/2023
|
SHOBHA DHONDIBA NARANGALE
|
1819010WL006786
|
SHOBHA DHONDIBA NARANGALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163663
|
|
MS SHOBHA DHONDIRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-117-001/1366
(SHEWADI BA.)
|
1819010000NRG24110620230089709
|
11/06/2023
|
SONY TANAJI GANDAPWAD
|
1819010WL006785
|
SONY TANAJI GANDAPWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163651
|
|
MISS SONI TANAJI GANDPAWAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-117-001/1455
(SHEWADI BA.)
|
1819010000NRG24110620230089829
|
11/06/2023
|
ARCHANA NAGNATH SOLANKHE
|
1819010WL006792
|
ARCHANA NAGNATH SOLANKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163660
|
|
Miss. Ayana Balaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
LOHA
|
MH-19-010-117-001/20
(SHEWADI BA.)
|
1819010000NRG24110620230089740
|
11/06/2023
|
AHILYABAI NAGORAO BADWAD
|
1819010WL006786
|
AHILYABAI NAGORAO BADWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163650
|
|
MS AHILYABAI NAGORAO BADWAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG24110620230089772
|
11/06/2023
|
KASHIBAI ANIL SHINDE
|
1819010WL006788
|
KASHIBAI ANIL SHINDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163649
|
|
KASHIBAI ANIL SHINDE
|
ICICI BANK LTD(508534)
|
|
338
|
LOHA
|
MH-19-010-117-001/279
(SHEWADI BA.)
|
1819010000NRG24110620230089758
|
11/06/2023
|
ANJANABAI SHIVRAJ BADWAD
|
1819010WL006787
|
ANJANABAI SHIVRAJ BADWAD
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163648
|
|
ANJANABAI SHIVRAJ BADWAD
|
ICICI BANK LTD(508534)
|
|
339
|
LOHA
|
MH-19-010-117-001/348
(SHEWADI BA.)
|
1819010000NRG24110620230089840
|
11/06/2023
|
MAHARUDRA BABARAO EKLARE
|
1819010WL006792
|
MAHARUDRA BABARAO EKLARE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163671
|
|
Mr. Maharudara Babarao Eaklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-117-001/414
(SHEWADI BA.)
|
1819010000NRG24110620230089787
|
11/06/2023
|
NANDABAI MANIK ERNDE
|
1819010WL006789
|
NANDABAI MANIK ERNDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163655
|
|
MS NANDABAI ERANDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-117-001/46
(SHEWADI BA.)
|
1819010000NRG24110620230089842
|
11/06/2023
|
RUKHMINI KONDIBA EKLARE
|
1819010WL006792
|
RUKHMINI KONDIBA EKLARE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163654
|
|
RUKMINBAI KONDIBA EAKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-117-001/473
(SHEWADI BA.)
|
1819010000NRG24110620230089788
|
11/06/2023
|
SADASHIV GUNAJI DHONDE
|
1819010WL006789
|
SADASHIV GUNAJI DHONDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163664
|
|
SADASHIVGUNAJIDHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
LOHA
|
MH-19-010-117-001/488
(SHEWADI BA.)
|
1819010000NRG24110620230089794
|
11/06/2023
|
SANGITA MADHAV UPASE
|
1819010WL006789
|
SANGITA MADHAV UPASE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163670
|
|
SANGITA UPASE
|
BANK OF INDIA(508505)
|
|
344
|
LOHA
|
MH-19-010-118-001/1000
(RISANGAON)
|
1819010118NRG24110620230090460
|
11/06/2023
|
SARIKA SATISH PAWAR
|
1819010WL006854
|
SARIKA SATISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163678
|
|
Mrs. Sarika Satish Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010118NRG24110620230090690
|
11/06/2023
|
ASHISH NAYBRAO NAIK
|
1819010WL006861
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163657
|
|
AASHISH NAYABARAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LOHA
|
MH-19-010-118-001/1186
(RISANGAON)
|
1819010118NRG24110620230090694
|
11/06/2023
|
UAJAWALA NAYAB SURNAR
|
1819010WL006861
|
UAJAWALA NAYAB SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163640
|
|
MS UJVALA NAYAB SURNAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010118NRG24110620230090635
|
11/06/2023
|
savitri khanderao naik
|
1819010WL006859
|
savitri khanderao naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163647
|
|
SAVITRIBAI KHANDERAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
LOHA
|
MH-19-010-118-001/313
(RISANGAON)
|
1819010118NRG24110620230090450
|
11/06/2023
|
SHOBHA SANTOSH PAWAR
|
1819010WL006852
|
SHOBHA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163653
|
|
SHOBHABAI SANTOBA PAWAR
|
ICICI BANK LTD(508534)
|
|
349
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010118NRG24110620230090444
|
11/06/2023
|
VYANKATI SAMB EKLARE
|
1819010WL006851
|
VYANKATI SAMB EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163717
|
|
VYANKATI SAMB EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125463
|
125463
|
|
|
|
|
|
|
|
|
350
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24110620230090603
|
11/06/2023
|
VITTHAL DAGDU MARTALE
|
1819010WL006858
|
VITTHAL DAGDU MARTALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163885
|
|
MR VITHAL DAGDOBA MORTALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24110620230090606
|
11/06/2023
|
VITTHAL DAGDU MARTALE
|
1819010WL006858
|
VITTHAL DAGDU MARTALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163886
|
|
MR VITHAL DAGDOBA MORTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
352
|
LOHA
|
MH-19-010-097-001/363
(LAVRAL)
|
1819010000NRG24110620230090373
|
11/06/2023
|
dnyaneshwar ramesh puthewad
|
1819010WL006845
|
dnyaneshwar ramesh puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163575
|
|
MRS DNYANESHWAR RAMESH PUTTHWAD
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24110620230090377
|
11/06/2023
|
NITIN VYANKATI PUTHEWAD
|
1819010WL006845
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163567
|
|
NITIN V PUTTHEWAD
|
INDUSIND BANK(607189)
|
|
354
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24110620230090394
|
11/06/2023
|
rajshree sanjayra puthewad
|
1819010WL006846
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163577
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24110620230090395
|
11/06/2023
|
Vikram Rajaram Gudhe
|
1819010WL006846
|
Vikram Rajaram Gudhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163889
|
|
Mr. VIKRAM RAJARAM GUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHA
|
MH-19-010-101-001/794
(LANDGEWADI)
|
1819010000NRG24110620230090310
|
11/06/2023
|
Somnath shankar balore
|
1819010WL006843
|
Somnath shankar balore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163890
|
|
SOMNATHSHANKAE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
LOHA
|
MH-19-010-101-001/8
(LANDGEWADI)
|
1819010000NRG24110620230090311
|
11/06/2023
|
dilip motiram topare
|
1819010WL006843
|
dilip motiram topare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163580
|
|
MR DILIP MOTIRAM TOPARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-101-001/805
(LANDGEWADI)
|
1819010000NRG24110620230090314
|
11/06/2023
|
nandani nagorao landge
|
1819010WL006843
|
nandani nagorao landge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163585
|
|
Mrs. Nandini Nagesh Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24110620230090318
|
11/06/2023
|
BHAGSHRI SHIVANAND LANDGE
|
1819010WL006843
|
BHAGSHRI SHIVANAND LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163583
|
|
BHAGYASHRI RAMESH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24110620230090317
|
11/06/2023
|
SADANAND VITTHAL LANDGE
|
1819010WL006843
|
SADANAND VITTHAL LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163584
|
|
MR SADANAND VITTHALRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24110620230090316
|
11/06/2023
|
SHIVANAND VITTHAL LANDGE
|
1819010WL006843
|
SHIVANAND VITTHAL LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163895
|
|
Mr. SHIVANAND VITTHALRAW LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
LOHA
|
MH-19-010-101-001/86
(LANDGEWADI)
|
1819010000NRG24110620230090315
|
11/06/2023
|
VITTHAL BHIMRAO LANDGE
|
1819010WL006843
|
VITTHAL BHIMRAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163892
|
|
Mr. VITHAL BHIMRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
LOHA
|
MH-19-010-102-001/5057
(MALAKOLI)
|
1819010000NRG24110620230089877
|
11/06/2023
|
MADHAV BALAJI NAGARGOJE
|
1819010WL006795
|
MADHAV BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163977
|
|
MADHAV BALAJI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
364
|
LOHA
|
MH-19-010-102-001/5058
(MALAKOLI)
|
1819010000NRG24110620230089878
|
11/06/2023
|
PUNAM MADHAV NAGARGOJE
|
1819010WL006795
|
PUNAM MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163978
|
|
Miss. Poonam Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
LOHA
|
MH-19-010-102-001/5247
(MALAKOLI)
|
1819010000NRG24110620230089880
|
11/06/2023
|
RAHUL MOTIRAM KENDRE
|
1819010WL006795
|
RAHUL MOTIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163894
|
|
MR RAHUL MOTIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-102-001/5249
(MALAKOLI)
|
1819010000NRG24110620230089881
|
11/06/2023
|
SACHIN MOTIRAM KENDRE
|
1819010WL006795
|
SACHIN MOTIRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163893
|
|
SACHINMOTIRAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
367
|
LOHA
|
MH-19-010-102-001/5297
(MALAKOLI)
|
1819010000NRG24110620230089882
|
11/06/2023
|
JYOTI SAMBHAJI KENDRE
|
1819010WL006795
|
JYOTI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163554
|
|
JYOTI SAMBHAJI KENDRE
|
INDUSIND BANK(607189)
|
|
368
|
LOHA
|
MH-19-010-102-001/5298
(MALAKOLI)
|
1819010000NRG24110620230089883
|
11/06/2023
|
SAMBHAJI RAVSAHEB KENDRE
|
1819010WL006795
|
SAMBHAJI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163555
|
|
Mr. Sambhaji Ravsaheb Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG24110620230090599
|
11/06/2023
|
PANDIT DIGAMBAR FAJGE
|
1819010WL006858
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163887
|
|
MR PANDITRAO DIGAMBAR FAJGE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG24110620230090601
|
11/06/2023
|
PANDIT DIGAMBAR FAJGE
|
1819010WL006858
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163888
|
|
MR PANDITRAO DIGAMBAR FAJGE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-109-001/54
(DAGADSANGVI)
|
1819010000NRG24110620230090620
|
11/06/2023
|
DEUBAI BALAJI FAJGE
|
1819010WL006858
|
DEUBAI BALAJI FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163570
|
|
Mr. Deubai Balaji Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24110620230090056
|
11/06/2023
|
ASHA MADHAV RATHOD
|
1819010WL006812
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163571
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24110620230090055
|
11/06/2023
|
MADHAV VITTHAL RATHOD
|
1819010WL006812
|
MADHAV VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163568
|
|
MADHAVVITHALRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
374
|
LOHA
|
MH-19-010-114-001/434
(GOUNDGAON)
|
1819010000NRG24110620230090066
|
11/06/2023
|
KALIDAS RAMKISHAN SONWALE
|
1819010WL006812
|
KALIDAS RAMKISHAN SONWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163572
|
|
Mr. Kalidas Ramkishan Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24110620230090069
|
11/06/2023
|
RADHA RAM MUNGRE
|
1819010WL006812
|
RADHA RAM MUNGRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163533
|
|
RADHA RAM MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24110620230089814
|
11/06/2023
|
VAIJNATH BABARAO DHONDE
|
1819010WL006790
|
VAIJNATH BABARAO DHONDE
|
1143
|
MAHG0004131
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163897
|
|
VAIJENATHBABARAODHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
377
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010118NRG24110620230090546
|
11/06/2023
|
NARSABAI RAMRAO GOPANAR
|
1819010WL006856
|
NARSABAI RAMRAO GOPANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163932
|
|
Mr. NARSABAI RAMARAV GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010118NRG24110620230090548
|
11/06/2023
|
SUNIL RAMRAO GOPNAR
|
1819010WL006856
|
SUNIL RAMRAO GOPNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163536
|
|
Mr. SUNIL RAMRAO GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHA
|
MH-19-010-118-001/1048
(RISANGAON)
|
1819010118NRG24110620230090554
|
11/06/2023
|
NIKITA NAGOJI NAIK
|
1819010WL006856
|
NIKITA NAGOJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163574
|
|
Miss. Nikita Nagoji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHA
|
MH-19-010-118-001/11122
(RISANGAON)
|
1819010000NRG24110620230090425
|
11/06/2023
|
POOJA GAJANAN GAVLI
|
1819010WL006850
|
POOJA GAJANAN GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163562
|
|
MS POOJA BAPURAO SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010118NRG24110620230090631
|
11/06/2023
|
DASHARAT BALAJI DHULGUNDE
|
1819010WL006859
|
DASHARAT BALAJI DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163896
|
|
DASHARATH BALAJI DHULGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
LOHA
|
MH-19-010-118-001/146
(RISANGAON)
|
1819010118NRG24110620230090446
|
11/06/2023
|
ATMARAM DASHRATH PAWAR
|
1819010WL006852
|
ATMARAM DASHRATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163548
|
|
PAWAR ATMARAM DASHRATH PAWAR GEETABAI AT
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010118NRG24110620230090435
|
11/06/2023
|
RANGNATH NAGOBA JADHAV
|
1819010WL006851
|
RANGNATH NAGOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163946
|
|
RANGHANATH NAGOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010118NRG24110620230090437
|
11/06/2023
|
SHIITAL VAIJNATH JADHAV
|
1819010WL006851
|
SHIITAL VAIJNATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163936
|
|
SHITAL VAIJENATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-118-001/190
(RISANGAON)
|
1819010118NRG24110620230090695
|
11/06/2023
|
SHANKAR VYAKATRAV SHINDE
|
1819010WL006861
|
SHANKAR VYAKATRAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163891
|
|
MR SHANKAR VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24110620230090426
|
11/06/2023
|
PUNJAJI BHIMRAO GAVLI
|
1819010WL006850
|
PUNJAJI BHIMRAO GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163948
|
|
PUNJAJI BHIMRAO GAVALI
|
ICICI BANK LTD(508534)
|
|
387
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG24110620230090427
|
11/06/2023
|
MOTIRAM KISHAN KAPSE
|
1819010WL006850
|
MOTIRAM KISHAN KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163559
|
|
MOTIRAMKISHANKAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
388
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG24110620230090428
|
11/06/2023
|
SWATI MOTIRAM KAPSE
|
1819010WL006850
|
SWATI MOTIRAM KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163561
|
|
MISS SWATI MOTIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
389
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010118NRG24110620230090449
|
11/06/2023
|
SUREKHA VITTHAL PAWAR
|
1819010WL006852
|
SUREKHA VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163535
|
|
Mrs. SUREKHA VITHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010118NRG24110620230090564
|
11/06/2023
|
ANIL MURHARI NAIK
|
1819010WL006856
|
ANIL MURHARI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163564
|
|
ANILMURHARINAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010118NRG24110620230090565
|
11/06/2023
|
DIPALI ANIL NAIK
|
1819010WL006856
|
DIPALI ANIL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163565
|
|
DIPA ANIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010118NRG24110620230090457
|
11/06/2023
|
DEVRAO KHOBRAJI PAWAR
|
1819010WL006853
|
DEVRAO KHOBRAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163542
|
|
DEVARAO KHOBARAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-118-001/500
(RISANGAON)
|
1819010118NRG24110620230090452
|
11/06/2023
|
BHAGWAT RAMKISHAN PAWAR
|
1819010WL006852
|
BHAGWAT RAMKISHAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163547
|
|
BHAGAWAT RAMKISHAN PAWAR
|
BANK OF INDIA(508505)
|
|
394
|
LOHA
|
MH-19-010-118-001/517
(RISANGAON)
|
1819010118NRG24110620230090705
|
11/06/2023
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1819010WL006861
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230164000
|
|
MR SIDHESHWAR VISHVAMBAR MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010118NRG24110620230090442
|
11/06/2023
|
SAMB RAJARAM EKLARE
|
1819010WL006851
|
SAMB RAJARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163581
|
|
Sheshekalabai & Samb Rajaram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010118NRG24110620230090441
|
11/06/2023
|
USHA MAROTI UDGIRE
|
1819010WL006851
|
USHA MAROTI UDGIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163945
|
|
MS USHABAI MAROTI UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-118-001/596
(RISANGAON)
|
1819010118NRG24110620230090642
|
11/06/2023
|
SIDDHASHWAR BALAJI WAGHMODE
|
1819010WL006859
|
SIDDHASHWAR BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230164001
|
|
Mr. Siddheshwar Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
LOHA
|
MH-19-010-118-001/6
(RISANGAON)
|
1819010000NRG24110620230090432
|
11/06/2023
|
SAHEBRAO SHIVAJI EKLARE
|
1819010WL006850
|
SAHEBRAO SHIVAJI EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163557
|
|
ABA SHIVAJI EKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-118-001/635
(RISANGAON)
|
1819010118NRG24110620230090453
|
11/06/2023
|
VAIJNATH MAROTI PAWAR
|
1819010WL006852
|
VAIJNATH MAROTI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163933
|
|
MR VAIJNATH MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010118NRG24110620230090454
|
11/06/2023
|
LAXMI VISHAWANTH PAWAR
|
1819010WL006852
|
LAXMI VISHAWANTH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163944
|
|
LAXMIBAI VISHAVNATH PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010118NRG24110620230090455
|
11/06/2023
|
Vishvnath Maroti Pawar
|
1819010WL006852
|
Vishvnath Maroti Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163943
|
|
Vishwanath Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
402
|
LOHA
|
MH-19-010-118-001/655
(RISANGAON)
|
1819010118NRG24110620230090713
|
11/06/2023
|
vaibhav malhari phugnar
|
1819010WL006861
|
vaibhav malhari phugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163576
|
|
VAIBHAV MALHARI FUGANAR
|
BANK OF INDIA(508505)
|
|
403
|
LOHA
|
MH-19-010-118-001/78
(RISANGAON)
|
1819010118NRG24110620230090652
|
11/06/2023
|
MAHANANDA VYANKATI WAGHMODE
|
1819010WL006859
|
MAHANANDA VYANKATI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163566
|
|
MISS MAHANANDA VYANKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-118-001/78
(RISANGAON)
|
1819010118NRG24110620230090651
|
11/06/2023
|
VYANKATI TUKARAM WAGHMODE
|
1819010WL006859
|
VYANKATI TUKARAM WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163935
|
|
SHRI VYANKATI TUKARAM WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
405
|
LOHA
|
MH-19-010-118-001/937
(RISANGAON)
|
1819010118NRG24110620230090456
|
11/06/2023
|
SAHDEV SAMBHAJI SHINDE
|
1819010WL006852
|
SAHDEV SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163546
|
|
Mr. SAHDEV SAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
LOHA
|
MH-19-010-118-001/962
(RISANGAON)
|
1819010118NRG24110620230090575
|
11/06/2023
|
aruna nandkumar surnar
|
1819010WL006856
|
aruna nandkumar surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163573
|
|
Mr. Aruna Nandakumar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
LOHA
|
MH-19-010-118-001/983
(RISANGAON)
|
1819010000NRG24110620230090433
|
11/06/2023
|
CHITRAKALA GOVIND PAWAR
|
1819010WL006850
|
CHITRAKALA GOVIND PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163560
|
|
Miss. Chitrakala Govind Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
LOHA
|
MH-19-010-118-001/983
(RISANGAON)
|
1819010000NRG24110620230090434
|
11/06/2023
|
GOVIND DATTATRAY PAWAR
|
1819010WL006850
|
GOVIND DATTATRAY PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163558
|
|
GOVIND DATTATRY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93336
|
93336
|
|
|
|
|
|
|
|
|
409
|
LOHA
|
MH-19-010-001-001/142
(BET SANGVI)
|
1819010000NRG24110620230089902
|
11/06/2023
|
GIRJA SHRIHARI WANKHEDE
|
1819010WL006798
|
GIRJA SHRIHARI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163510
|
|
Mrs. Girjabai Shrihari Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
LOHA
|
MH-19-010-001-001/250
(BET SANGVI)
|
1819010000NRG24110620230089903
|
11/06/2023
|
RAM NARAYAN HULSURE
|
1819010WL006798
|
RAM NARAYAN HULSURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163931
|
|
RAMNARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
LOHA
|
MH-19-010-001-001/287
(BET SANGVI)
|
1819010000NRG24110620230089693
|
11/06/2023
|
GAJANAN GANESH WANKHEDE
|
1819010WL006781
|
GAJANAN GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163994
|
|
MR WANKHEDE GAJANAN GANESH RAO
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-001-001/288
(BET SANGVI)
|
1819010000NRG24110620230089694
|
11/06/2023
|
BHASKAR GANESH WANKHEDE
|
1819010WL006781
|
BHASKAR GANESH WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163995
|
|
Mr. Bhaskar Ganesh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
LOHA
|
MH-19-010-001-001/363
(BET SANGVI)
|
1819010000NRG24110620230089906
|
11/06/2023
|
SHUBHAM SHRIHARI WANKHEDE
|
1819010WL006798
|
SHUBHAM SHRIHARI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163509
|
|
Mr. Shubham Shrihari Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
LOHA
|
MH-19-010-013-001/101
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089929
|
11/06/2023
|
KUNTABAI BHUJANGA SAWALE
|
1819010WL006801
|
KUNTABAI BHUJANGA SAWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163900
|
|
KUNTABAI BHUJANGA SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-013-001/1014
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089930
|
11/06/2023
|
GOPINATH SUDAM JAMGE
|
1819010WL006801
|
GOPINATH SUDAM JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163545
|
|
JAMGE GOPINATH SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-013-001/140
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089937
|
11/06/2023
|
AASHABAI BHAGWAN DUDHAMAL
|
1819010WL006801
|
AASHABAI BHAGWAN DUDHAMAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163556
|
|
ASHATAI BHAGWAN DUDHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-013-001/240
(SHIVANI JAMAGA)
|
1819010000NRG24110620230089945
|
11/06/2023
|
VITTHAL PRALHAD JAMGE
|
1819010WL006801
|
VITTHAL PRALHAD JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163582
|
|
VITHAL PRAHLAD JAMAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHA
|
MH-19-010-013-001/364
(SHIVANI JAMAGA)
|
1819010013NRG24110620230090357
|
11/06/2023
|
RAMRAO MANIKA JAMGE
|
1819010WL006844
|
RAMRAO MANIKA JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163908
|
|
RAMRAO MANIKRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-070-001/1007
(AANTESHAWAR)
|
1819010000NRG24110620230089984
|
11/06/2023
|
DILEEP MADHUKAR KARAHLE
|
1819010WL006804
|
DILEEP MADHUKAR KARAHLE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163907
|
|
ARJUNMAROTITHOMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
420
|
LOHA
|
MH-19-010-070-001/1007
(AANTESHAWAR)
|
1819010000NRG24110620230089985
|
11/06/2023
|
GITTABAI DILEEP KARAHLE
|
1819010WL006804
|
GITTABAI DILEEP KARAHLE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163517
|
|
MRS GITABAI DILIP KARALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-070-001/1009
(AANTESHAWAR)
|
1819010000NRG24110620230089974
|
11/06/2023
|
GOVIND LAXAMAN KARAHLE
|
1819010WL006803
|
GOVIND LAXAMAN KARAHLE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163909
|
|
Mr. GOVIND LAXMAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24110620230089987
|
11/06/2023
|
PRABHAKAR DATTA GIRI
|
1819010WL006804
|
PRABHAKAR DATTA GIRI
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163515
|
|
MR PRABHAKAR DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24110620230089988
|
11/06/2023
|
SHITAL PRABHAKAR GIRI
|
1819010WL006804
|
SHITAL PRABHAKAR GIRI
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163516
|
|
MISS SHITAL SHIVRAJ GIRIMINOR
|
STATE BANK OF INDIA(508548)
|
|
424
|
LOHA
|
MH-19-010-070-001/148
(AANTESHAWAR)
|
1819010000NRG24110620230089991
|
11/06/2023
|
MADHAV FHULAJI
|
1819010WL006805
|
MADHAV FHULAJI
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163513
|
|
MR MADHAV FULAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
LOHA
|
MH-19-010-070-001/906
(AANTESHAWAR)
|
1819010000NRG24110620230090079
|
11/06/2023
|
SURYAKANT RAOSAHEB KARALE
|
1819010WL006816
|
SURYAKANT RAOSAHEB KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163903
|
|
SURYAKANT RAVSAHEB KARALE
|
DCB BANK LTD(607290)
|
|
426
|
LOHA
|
MH-19-010-070-001/929
(AANTESHAWAR)
|
1819010000NRG24110620230090080
|
11/06/2023
|
SUDAM RAOSAHEB
|
1819010WL006816
|
SUDAM RAOSAHEB
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163901
|
|
KARALE SUDAM RAOSAHEB
|
UCO BANK(607066)
|
|
427
|
LOHA
|
MH-19-010-070-001/953
(AANTESHAWAR)
|
1819010000NRG24110620230090076
|
11/06/2023
|
GOVIND GNYANOBA KARHALE
|
1819010WL006814
|
GOVIND GNYANOBA KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163906
|
|
GOVIND DYANOBE KARALE
|
BANK OF INDIA(508505)
|
|
428
|
LOHA
|
MH-19-010-070-001/972
(AANTESHAWAR)
|
1819010000NRG24110620230089980
|
11/06/2023
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1819010WL006803
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163910
|
|
Mr. Bhagappa Panchakshari Laitbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
LOHA
|
MH-19-010-070-001/987
(AANTESHAWAR)
|
1819010000NRG24110620230089971
|
11/06/2023
|
PANDIT RANGANATH KARALE
|
1819010WL006802
|
PANDIT RANGANATH KARALE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
A165230163522
|
|
PANDIT RANGANATH KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-070-001/991
(AANTESHAWAR)
|
1819010000NRG24110620230089990
|
11/06/2023
|
SURYBHAN SAHEBRAO KARAHLE
|
1819010WL006804
|
SURYBHAN SAHEBRAO KARAHLE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163514
|
|
Mr. SURYBHAN SAHEBRAO KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
LOHA
|
MH-19-010-117-001/100
(SHEWADI BA.)
|
1819010000NRG24110620230089765
|
11/06/2023
|
BHAGWAN RAOSAHEB MALIPATIL
|
1819010WL006788
|
BHAGWAN RAOSAHEB MALIPATIL
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163987
|
|
MR BHAGVAN RAOSAHEB MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-117-001/1368
(SHEWADI BA.)
|
1819010000NRG24110620230089750
|
11/06/2023
|
REKHA SHIVLING NARANGALE
|
1819010WL006787
|
REKHA SHIVLING NARANGALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163551
|
|
Mrs. Rekha Shivling Narangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
LOHA
|
MH-19-010-117-001/1368
(SHEWADI BA.)
|
1819010000NRG24110620230089749
|
11/06/2023
|
SHIVLING EKNATH NARANGALE
|
1819010WL006787
|
SHIVLING EKNATH NARANGALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163552
|
|
SHIVLINGEAKNATHNARANGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
434
|
LOHA
|
MH-19-010-117-001/1381
(SHEWADI BA.)
|
1819010000NRG24110620230089802
|
11/06/2023
|
JANARDHAN MAROTI IDULWAD
|
1819010WL006790
|
JANARDHAN MAROTI IDULWAD
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163957
|
|
JANARDHAN MAROTI INDULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
LOHA
|
MH-19-010-117-001/1381
(SHEWADI BA.)
|
1819010000NRG24110620230089826
|
11/06/2023
|
SAVITA JANARDAN IDULWAD
|
1819010WL006792
|
SAVITA JANARDAN IDULWAD
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163973
|
|
SAVITA JANARDHAN IDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-117-001/1389
(SHEWADI BA.)
|
1819010000NRG24110620230089711
|
11/06/2023
|
GOKARNA MOTIRAM GHALE
|
1819010WL006785
|
GOKARNA MOTIRAM GHALE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163980
|
|
GOVKARNA MOTIRAM GHALE
|
ICICI BANK LTD(508534)
|
|
437
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG24110620230089803
|
11/06/2023
|
AISHWINI ARUN RAIKWADE
|
1819010WL006790
|
AISHWINI ARUN RAIKWADE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163529
|
|
MISS ASHVINI BALAJI CHOUKALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG24110620230089735
|
11/06/2023
|
MAHADEVI DIGAMBAR RAIKWADE
|
1819010WL006786
|
MAHADEVI DIGAMBAR RAIKWADE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163991
|
|
MISS MAHADEV DIGAMBAR RAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG24110620230089768
|
11/06/2023
|
ARUNA GANGADHAR NARANGALE
|
1819010WL006788
|
ARUNA GANGADHAR NARANGALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163985
|
|
MRS ARUNA GANGADHAR NARANAGLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG24110620230089767
|
11/06/2023
|
GANGADHAR KASHINATH NARANGALE
|
1819010WL006788
|
GANGADHAR KASHINATH NARANGALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163984
|
|
MR GANGADHAR KASHINATH NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-117-001/1403
(SHEWADI BA.)
|
1819010000NRG24110620230089804
|
11/06/2023
|
Pooja EKNATH GHUNGLARE
|
1819010WL006790
|
Pooja EKNATH GHUNGLARE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163531
|
|
Mrs. Pooja Eknath Ghungrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
LOHA
|
MH-19-010-117-001/1407
(SHEWADI BA.)
|
1819010000NRG24110620230089806
|
11/06/2023
|
BHAGYASHRI KAILAS RAIKWADE
|
1819010WL006790
|
BHAGYASHRI KAILAS RAIKWADE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163967
|
|
MRS BHAYSHRI KAILAS RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
LOHA
|
MH-19-010-117-001/1407
(SHEWADI BA.)
|
1819010000NRG24110620230089805
|
11/06/2023
|
KAILASH VITTHAL RAIKWADE
|
1819010WL006790
|
KAILASH VITTHAL RAIKWADE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163969
|
|
RAIKWADE KAILASH VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
444
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24110620230089808
|
11/06/2023
|
PRATIBHA SOPAN JADHAV
|
1819010WL006790
|
PRATIBHA SOPAN JADHAV
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163971
|
|
PRATIBHA JADHAV
|
INDUSIND BANK(607189)
|
|
445
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24110620230089807
|
11/06/2023
|
SOPAN VISHANATH JADHAV
|
1819010WL006790
|
SOPAN VISHANATH JADHAV
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163974
|
|
SOPAN VISHAWNATH JADHAV
|
BANK OF INDIA(508505)
|
|
446
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24110620230089809
|
11/06/2023
|
MOHAN BHIMRAO CHIKALA
|
1819010WL006790
|
MOHAN BHIMRAO CHIKALA
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163970
|
|
MOHANBHIMRAOCHIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
447
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24110620230089810
|
11/06/2023
|
USHA MOHAN CHIKALA
|
1819010WL006790
|
USHA MOHAN CHIKALA
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163972
|
|
USHA CHIKALE
|
BANK OF INDIA(508505)
|
|
448
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG24110620230089713
|
11/06/2023
|
JYOTY MAROTI LUTTE
|
1819010WL006785
|
JYOTY MAROTI LUTTE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163981
|
|
MISS JYOTI MAROTI LUTE
|
STATE BANK OF INDIA(508548)
|
|
449
|
LOHA
|
MH-19-010-117-001/1432
(SHEWADI BA.)
|
1819010000NRG24110620230089811
|
11/06/2023
|
PANDURANG MANIKA CHIKALE
|
1819010WL006790
|
PANDURANG MANIKA CHIKALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163961
|
|
PANDURANGMANIKACHIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
450
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG24110620230089737
|
11/06/2023
|
INDUBAI SAMBHAJI CHAPTE
|
1819010WL006786
|
INDUBAI SAMBHAJI CHAPTE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163990
|
|
INDUBAI CHAPTE
|
INDUSIND BANK(607189)
|
|
451
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG24110620230089736
|
11/06/2023
|
SAMBHAJI BHAURAO CHAPTE
|
1819010WL006786
|
SAMBHAJI BHAURAO CHAPTE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163902
|
|
MR SAMBHAJI BHOURAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
452
|
LOHA
|
MH-19-010-117-001/1450
(SHEWADI BA.)
|
1819010000NRG24110620230089827
|
11/06/2023
|
VISHAKHA SANGMESHWAR CHAPTE
|
1819010WL006792
|
VISHAKHA SANGMESHWAR CHAPTE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163569
|
|
Mr. Vishakha Sangmeshwar Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
LOHA
|
MH-19-010-117-001/1452
(SHEWADI BA.)
|
1819010000NRG24110620230090013
|
11/06/2023
|
MAROTI BALAJI TEJBAND
|
1819010WL006808
|
MAROTI BALAJI TEJBAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163540
|
|
Mr. MAROTI BALAJI TEJBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
LOHA
|
MH-19-010-117-001/1452
(SHEWADI BA.)
|
1819010000NRG24110620230090014
|
11/06/2023
|
SHWETA MAROTI TEJBAND
|
1819010WL006808
|
SHWETA MAROTI TEJBAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163541
|
|
MS SHWETA SADANAND SADANAND KALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
LOHA
|
MH-19-010-117-001/1455
(SHEWADI BA.)
|
1819010000NRG24110620230089828
|
11/06/2023
|
NAGANATH BABURAO SOLANKE
|
1819010WL006792
|
NAGANATH BABURAO SOLANKE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163530
|
|
MR NAGANATH BABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
456
|
LOHA
|
MH-19-010-117-001/1456
(SHEWADI BA.)
|
1819010000NRG24110620230089830
|
11/06/2023
|
ASHOK PIRAJI BAHANE
|
1819010WL006792
|
ASHOK PIRAJI BAHANE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163898
|
|
ASHOK PIRAJI BAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
LOHA
|
MH-19-010-117-001/163
(SHEWADI BA.)
|
1819010000NRG24110620230089831
|
11/06/2023
|
BHAGWAT KASHINATH CHIKALE
|
1819010WL006792
|
BHAGWAT KASHINATH CHIKALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163975
|
|
BHAGAWAT CHIKALE
|
BANK OF INDIA(508505)
|
|
458
|
LOHA
|
MH-19-010-117-001/166
(SHEWADI BA.)
|
1819010000NRG24110620230089738
|
11/06/2023
|
JAGDISH BALAJI PANCHAL
|
1819010WL006786
|
JAGDISH BALAJI PANCHAL
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163989
|
|
MR JAGDISH BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
LOHA
|
MH-19-010-117-001/185
(SHEWADI BA.)
|
1819010000NRG24110620230089832
|
11/06/2023
|
GANPATI SAMBHAJI HONADE
|
1819010WL006792
|
GANPATI SAMBHAJI HONADE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163959
|
|
GANPATISANBAHONADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
460
|
LOHA
|
MH-19-010-117-001/194
(SHEWADI BA.)
|
1819010000NRG24110620230089770
|
11/06/2023
|
MAROTI PANDIT CHIKALE
|
1819010WL006788
|
MAROTI PANDIT CHIKALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163983
|
|
CHIKALE MAROTI PANDIT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
461
|
LOHA
|
MH-19-010-117-001/198
(SHEWADI BA.)
|
1819010000NRG24110620230089834
|
11/06/2023
|
BABURAO RAMRAO FULJHALKE
|
1819010WL006792
|
BABURAO RAMRAO FULJHALKE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163956
|
|
BABARAO RAMRAO PHULZLKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-117-001/205
(SHEWADI BA.)
|
1819010000NRG24110620230089756
|
11/06/2023
|
SUNDARBAI VYANKATI TARASE
|
1819010WL006787
|
SUNDARBAI VYANKATI TARASE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163553
|
|
MR SUNDARBAI VYANKATI TARASHE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LOHA
|
MH-19-010-117-001/207
(SHEWADI BA.)
|
1819010000NRG24110620230089714
|
11/06/2023
|
SHIVRAJ SHANKARAPPA SWAMI
|
1819010WL006785
|
SHIVRAJ SHANKARAPPA SWAMI
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163979
|
|
SHIVRAJ SHANKARAPPA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
LOHA
|
MH-19-010-117-001/211
(SHEWADI BA.)
|
1819010000NRG24110620230089835
|
11/06/2023
|
KERBA RAMA KALARE
|
1819010WL006792
|
KERBA RAMA KALARE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163905
|
|
MR KERBA RAMA EKLARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
LOHA
|
MH-19-010-117-001/213
(SHEWADI BA.)
|
1819010000NRG24110620230089812
|
11/06/2023
|
SHIVGANGA LAXMAN DONGARE
|
1819010WL006790
|
SHIVGANGA LAXMAN DONGARE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163964
|
|
Mrs. Gangabai Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG24110620230089773
|
11/06/2023
|
MAROTI ANIL SHINDE
|
1819010WL006788
|
MAROTI ANIL SHINDE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163982
|
|
MAROTI ANIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
LOHA
|
MH-19-010-117-001/263
(SHEWADI BA.)
|
1819010000NRG24110620230089717
|
11/06/2023
|
BABURAO RANGNATH ARLE
|
1819010WL006785
|
BABURAO RANGNATH ARLE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163526
|
|
Mr. Babu RANGANATH Arale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
LOHA
|
MH-19-010-117-001/264
(SHEWADI BA.)
|
1819010000NRG24110620230089719
|
11/06/2023
|
KAMLBAI MANMATH ARALE
|
1819010WL006785
|
KAMLBAI MANMATH ARALE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163527
|
|
Mrs. Kamal Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
LOHA
|
MH-19-010-117-001/27
(SHEWADI BA.)
|
1819010000NRG24110620230089742
|
11/06/2023
|
ANITA RAMDAS PANIKONDALEWAD
|
1819010WL006786
|
ANITA RAMDAS PANIKONDALEWAD
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163992
|
|
MRS ANITA RAMDAS PANDIKONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
LOHA
|
MH-19-010-117-001/30
(SHEWADI BA.)
|
1819010000NRG24110620230089760
|
11/06/2023
|
SHARDABAI VISHWNATH BADWAD
|
1819010WL006787
|
SHARDABAI VISHWNATH BADWAD
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163550
|
|
SARAJABAI BADAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-117-001/30
(SHEWADI BA.)
|
1819010000NRG24110620230089759
|
11/06/2023
|
VISHWANATH TUKARAM BADWAD
|
1819010WL006787
|
VISHWANATH TUKARAM BADWAD
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163549
|
|
VISHVANATHTUKARAMBADALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
472
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24110620230089838
|
11/06/2023
|
BHAGYASHRI SANTRAM NARANGALE
|
1819010WL006792
|
BHAGYASHRI SANTRAM NARANGALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163953
|
|
MRS BHAGYASHREE SANTRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24110620230089837
|
11/06/2023
|
SANTRAM TUKARAM NARANGALE
|
1819010WL006792
|
SANTRAM TUKARAM NARANGALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163954
|
|
MR SANTRAM TUKARAM NARGALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24110620230089743
|
11/06/2023
|
VITTHAL TUKARM NARANGALE
|
1819010WL006786
|
VITTHAL TUKARM NARANGALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163988
|
|
VITTHAL NARANGALE
|
BANK OF INDIA(508505)
|
|
475
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG24110620230089744
|
11/06/2023
|
KUSUM KISHAN KATE
|
1819010WL006786
|
KUSUM KISHAN KATE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163993
|
|
KUSUMBAI KOTE
|
BANK OF INDIA(508505)
|
|
476
|
LOHA
|
MH-19-010-117-001/384
(SHEWADI BA.)
|
1819010000NRG24110620230089721
|
11/06/2023
|
NAGINBAI VITHAL MAMDAPURE
|
1819010WL006785
|
NAGINBAI VITHAL MAMDAPURE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163523
|
|
NAGINBAI MAMDAPURE
|
BANK OF INDIA(508505)
|
|
477
|
LOHA
|
MH-19-010-117-001/384
(SHEWADI BA.)
|
1819010000NRG24110620230089720
|
11/06/2023
|
VITHAL SADASHIV MAMDAPURE
|
1819010WL006785
|
VITHAL SADASHIV MAMDAPURE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163528
|
|
VITTAL SADASHIV MAMDAPURE
|
BANK OF BARODA(606985)
|
|
478
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG24110620230089785
|
11/06/2023
|
MADHAV NAGNATH GHALE
|
1819010WL006789
|
MADHAV NAGNATH GHALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163524
|
|
MADHAV NAGNATH GHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG24110620230089786
|
11/06/2023
|
PARVATIBAI MADHA GHALE
|
1819010WL006789
|
PARVATIBAI MADHA GHALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163532
|
|
MRS MIRA MADHAV GHALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
LOHA
|
MH-19-010-117-001/398
(SHEWADI BA.)
|
1819010000NRG24110620230090018
|
11/06/2023
|
GANGASAGAR RAMCHANDRA NAROJH
|
1819010WL006808
|
GANGASAGAR RAMCHANDRA NAROJH
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230163539
|
|
GANGASAGAR RAMCHANDAR NARWAD
|
BANK OF INDIA(508505)
|
|
481
|
LOHA
|
MH-19-010-117-001/46
(SHEWADI BA.)
|
1819010000NRG24110620230089841
|
11/06/2023
|
KONDIBA SIHAM EKLARE
|
1819010WL006792
|
KONDIBA SIHAM EKLARE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163958
|
|
KONDIBASIDRAMEAKLARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
482
|
LOHA
|
MH-19-010-117-001/475
(SHEWADI BA.)
|
1819010000NRG24110620230089790
|
11/06/2023
|
MAROTI VISHVNATH CHAVRE
|
1819010WL006789
|
MAROTI VISHVNATH CHAVRE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163899
|
|
MR MAROTI VISHWANATH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
LOHA
|
MH-19-010-117-001/476
(SHEWADI BA.)
|
1819010000NRG24110620230089792
|
11/06/2023
|
CHAYABAI SAMBHAJI CHAWRE
|
1819010WL006789
|
CHAYABAI SAMBHAJI CHAWRE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163836
|
|
MRS CHHAYABAI SAMBHAJI CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
LOHA
|
MH-19-010-117-001/476
(SHEWADI BA.)
|
1819010000NRG24110620230089791
|
11/06/2023
|
SAMBHAJI VISHVANATH CHAVRE
|
1819010WL006789
|
SAMBHAJI VISHVANATH CHAVRE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163997
|
|
MR SAMBHAJI VISHWANATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
LOHA
|
MH-19-010-117-001/508
(SHEWADI BA.)
|
1819010000NRG24110620230089813
|
11/06/2023
|
EKNATH MADHUKAR DHONDE
|
1819010WL006790
|
EKNATH MADHUKAR DHONDE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163955
|
|
MR EKANATH MADHUKAR DHONDE
|
STATE BANK OF INDIA(508548)
|
|
486
|
LOHA
|
MH-19-010-117-001/51
(SHEWADI BA.)
|
1819010000NRG24110620230089726
|
11/06/2023
|
HARI SANTRAM SONTAKE
|
1819010WL006785
|
HARI SANTRAM SONTAKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
A165230163904
|
|
Mr. HARI SANTRAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
LOHA
|
MH-19-010-117-001/545
(SHEWADI BA.)
|
1819010000NRG24110620230089779
|
11/06/2023
|
NANDKISHOR BAPURAO AARALE
|
1819010WL006788
|
NANDKISHOR BAPURAO AARALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163986
|
|
NANDISHWAR BAPURAO ARALE
|
HDFC BANK LTD(607152)
|
|
488
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG24110620230089795
|
11/06/2023
|
DHONDIRAM UMAJI RABWD
|
1819010WL006789
|
DHONDIRAM UMAJI RABWD
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163996
|
|
DHONDRAM UMAJI RABWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG24110620230089796
|
11/06/2023
|
SHILA DHONDIRAM RABWAD
|
1819010WL006789
|
SHILA DHONDIRAM RABWAD
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163999
|
|
MS SHILA DHONDIRAM RABWAD
|
STATE BANK OF INDIA(508548)
|
|
490
|
LOHA
|
MH-19-010-117-001/57
(SHEWADI BA.)
|
1819010000NRG24110620230089800
|
11/06/2023
|
TULSABAI BABURAO PADPALE
|
1819010WL006789
|
TULSABAI BABURAO PADPALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163740
|
|
TULASABAI BAPURAO PADMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-117-001/619
(SHEWADI BA.)
|
1819010000NRG24110620230089763
|
11/06/2023
|
LAXMIBAI MAROTI BAHANE
|
1819010WL006787
|
LAXMIBAI MAROTI BAHANE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163911
|
|
LAXMIBAIMAROTIBAHNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
492
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG24110620230089843
|
11/06/2023
|
MAROTI SANTARAM CHAPTE
|
1819010WL006792
|
MAROTI SANTARAM CHAPTE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163960
|
|
MAROTISANTRAMCHAPTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
493
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG24110620230089844
|
11/06/2023
|
SATYABHAMA MAROTI CHAPTE
|
1819010WL006792
|
SATYABHAMA MAROTI CHAPTE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
A165230163965
|
|
SATYBHAMA CHAPTE
|
INDUSIND BANK(607189)
|
|
494
|
LOHA
|
MH-19-010-117-001/68
(SHEWADI BA.)
|
1819010000NRG24110620230089816
|
11/06/2023
|
ANITA BALAJI BARKE
|
1819010WL006790
|
ANITA BALAJI BARKE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163963
|
|
Miss. Anita Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-117-001/68
(SHEWADI BA.)
|
1819010000NRG24110620230089801
|
11/06/2023
|
BALAJI SHESHERAO BARKE
|
1819010WL006789
|
BALAJI SHESHERAO BARKE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
A165230163998
|
|
Mr. Balaji Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
LOHA
|
MH-19-010-117-001/9
(SHEWADI BA.)
|
1819010000NRG24110620230089817
|
11/06/2023
|
PANDURANG MAROTI KOYALKAR
|
1819010WL006790
|
PANDURANG MAROTI KOYALKAR
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163966
|
|
PANDURANGMAROTIKOYALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
497
|
LOHA
|
MH-19-010-117-001/9
(SHEWADI BA.)
|
1819010000NRG24110620230089818
|
11/06/2023
|
SHIVNANDABAI PANDURANG KOYALKAR
|
1819010WL006790
|
SHIVNANDABAI PANDURANG KOYALKAR
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163962
|
|
SUNANDAPANDURANGKOYALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
498
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG24110620230089819
|
11/06/2023
|
RAHUBAI PUNDALIK VITTHALVAD
|
1819010WL006790
|
RAHUBAI PUNDALIK VITTHALVAD
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163968
|
|
MISS RAHUBAI PUNDLIK INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
LOHA
|
MH-19-010-117-001/98
(SHEWADI BA.)
|
1819010000NRG24110620230089820
|
11/06/2023
|
SHIVAJI MADHUKAR DHONDE
|
1819010WL006790
|
SHIVAJI MADHUKAR DHONDE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
A165230163525
|
|
SHIVAJI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010118NRG24110620230090704
|
11/06/2023
|
Alaka Vyankatrao Naik
|
1819010WL006861
|
Alaka Vyankatrao Naik
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163934
|
|
ALKATAI VYANKATI SURNAR
|
BANK OF INDIA(508505)
|
|
501
|
LOHA
|
MH-19-010-118-001/276
(RISANGAON)
|
1819010118NRG24110620230090703
|
11/06/2023
|
Vyankatrao Ekanath Naik
|
1819010WL006861
|
Vyankatrao Ekanath Naik
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163942
|
|
Mr. VYANKATRAO EKNATHRAO NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150372
|
150372
|
|
|
|
|
|
|
|
|
502
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG24110620230090084
|
11/06/2023
|
SANTOSH RUSTUM KARHALE
|
1819010WL006818
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163520
|
|
MR SANTOSH RUSTUM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG24110620230090087
|
11/06/2023
|
JYOTI SURESH KARHALE
|
1819010WL006818
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163521
|
|
MRS JYOTI SURESH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
504
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24110620230089874
|
11/06/2023
|
SHIVAJI MADHAV TIDAKE
|
1819010WL006795
|
SHIVAJI MADHAV TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163808
|
|
SHIVAJIMADHAVRAOTIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
505
|
LOHA
|
MH-19-010-102-001/1146
(MALAKOLI)
|
1819010000NRG24110620230089875
|
11/06/2023
|
NAVNATH VYANKATI TIDAKE
|
1819010WL006795
|
NAVNATH VYANKATI TIDAKE
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163809
|
|
NAVNATHAVENKATITIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
506
|
LOHA
|
MH-19-010-102-001/1151
(MALAKOLI)
|
1819010000NRG24110620230089876
|
11/06/2023
|
ARUNABAI MOTIRAM KENDRE
|
1819010WL006795
|
ARUNABAI MOTIRAM KENDRE
|
431601
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230163810
|
|
Mrs. Arunabai Motiram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801612
|
801612
|
|
|
|
|
|
|
|