|
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-19-010-059-001/256
(KANJLA)
|
1819010000NRG24220120240573421
|
22/01/2024
|
YADAV PARSHURAM SALEGAVE
|
1819010WL055387
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843732
|
|
YADAV PARSHURAM SALE
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG24220120240573425
|
22/01/2024
|
YADAV PARSHURAM SALEGAVE
|
1819010WL055387
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843733
|
|
YADAV PARSHURAM SALE
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG24220120240573423
|
22/01/2024
|
YADAV PARSHURAM SALEGAVE
|
1819010WL055387
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843734
|
|
YADAV PARSHURAM SALE
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG24210120240571727
|
22/01/2024
|
KAMAJI SAHEBRAO BHAGANAGRE
|
1819010WL055272
|
KAMAJI SAHEBRAO BHAGANAGRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843712
|
|
KAMAJI SAHEBRAO BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24210120240572604
|
22/01/2024
|
MUNJAJI DIGAMBAR GORE
|
1819010WL055331
|
MUNJAJI DIGAMBAR GORE
|
00045
|
BARB0DAHISA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843637
|
|
MUNJAJIDIGAMBARGORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-084-001/80
(DEOULGAON)
|
1819010000NRG24220120240573694
|
22/01/2024
|
Shivnanda Shivshankar Sonvale
|
1819010WL055406
|
Shivnanda Shivshankar Sonvale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843630
|
|
SHIVNANDA SHIVSHANKA
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-084-001/80
(DEOULGAON)
|
1819010000NRG24220120240573696
|
22/01/2024
|
Shivnanda Shivshankar Sonvale
|
1819010WL055406
|
Shivnanda Shivshankar Sonvale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843629
|
|
SHIVNANDA SHIVSHANKA
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-084-001/80
(DEOULGAON)
|
1819010000NRG24220120240573695
|
22/01/2024
|
Shivshankar Vishwanath Sonvale
|
1819010WL055406
|
Shivshankar Vishwanath Sonvale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843631
|
|
SHIVASHANKAR VISHWAN
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-084-001/80
(DEOULGAON)
|
1819010000NRG24220120240573693
|
22/01/2024
|
Shivshankar Vishwanath Sonvale
|
1819010WL055406
|
Shivshankar Vishwanath Sonvale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843632
|
|
SHIVASHANKAR VISHWAN
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24220120240573372
|
22/01/2024
|
TUKARAM VYANKATRAO NARWAD
|
1819010WL055384
|
TUKARAM VYANKATRAO NARWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843625
|
|
MR TUKARAM VENKATARAO NARWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24220120240573369
|
22/01/2024
|
TUKARAM VYANKATRAO NARWAD
|
1819010WL055384
|
TUKARAM VYANKATRAO NARWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843626
|
|
MR TUKARAM VENKATARAO NARWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24210120240572610
|
22/01/2024
|
SANGRAM BHIMRAO LATAKE
|
1819010WL055331
|
SANGRAM BHIMRAO LATAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843613
|
|
SANGRAMBHIMRAOLATAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24210120240572611
|
22/01/2024
|
SANGRAM BHIMRAO LATAKE
|
1819010WL055331
|
SANGRAM BHIMRAO LATAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843614
|
|
SANGRAMBHIMRAOLATAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24210120240572612
|
22/01/2024
|
SANGRAM BHIMRAO LATAKE
|
1819010WL055331
|
SANGRAM BHIMRAO LATAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843615
|
|
SANGRAMBHIMRAOLATAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010000NRG24210120240572889
|
22/01/2024
|
HANMANT KISHAN PAWAR
|
1819010WL055350
|
HANMANT KISHAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843622
|
|
HANUMANT KISHANRAO P
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010000NRG24210120240572891
|
22/01/2024
|
HANMANT KISHAN PAWAR
|
1819010WL055350
|
HANMANT KISHAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843623
|
|
HANUMANT KISHANRAO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010000NRG24220120240573764
|
22/01/2024
|
REKHA GANGADHAR PAWADE
|
1819010WL055416
|
REKHA GANGADHAR PAWADE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843534
|
|
REKHA GANGADHAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010000NRG24220120240573766
|
22/01/2024
|
REKHA GANGADHAR PAWADE
|
1819010WL055416
|
REKHA GANGADHAR PAWADE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843533
|
|
REKHA GANGADHAR PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24220120240573781
|
22/01/2024
|
KASHINATH SHANKAR SWAMI
|
1819010WL055420
|
KASHINATH SHANKAR SWAMI
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767843524
|
|
KASHINATH SHANKAR SWAMI
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24220120240573784
|
22/01/2024
|
KASHINATH SHANKAR SWAMI
|
1819010WL055420
|
KASHINATH SHANKAR SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843523
|
|
KASHINATH SHANKAR SWAMI
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24220120240573786
|
22/01/2024
|
TREMBAK KASHINATH SWAMI
|
1819010WL055420
|
TREMBAK KASHINATH SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843517
|
|
TRIMBAK KASHINATH SWAMI
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24220120240573783
|
22/01/2024
|
TREMBAK KASHINATH SWAMI
|
1819010WL055420
|
TREMBAK KASHINATH SWAMI
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767843516
|
|
TRIMBAK KASHINATH SWAMI
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-020-001/79
(AMBASANGVI)
|
1819010000NRG24210120240573315
|
22/01/2024
|
RAOSAHEB RAJARAM UMREKAR
|
1819010WL055380
|
RAOSAHEB RAJARAM UMREKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843526
|
|
RAVSAHEB RAJARAM UMREKAR
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-040-001/15
(DHANORA SHELGAON)
|
1819010000NRG24220120240573713
|
22/01/2024
|
KRISHNA SHIVAJI BHUJBAL
|
1819010WL055409
|
KRISHNA SHIVAJI BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843518
|
|
KRISHNA SHIVAJI BHUJBAL
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-107-001/470
(CHONDI)
|
1819010000NRG24210120240573284
|
22/01/2024
|
SAVITA SANDIP JADHAV
|
1819010WL055376
|
SAVITA SANDIP JADHAV
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843527
|
|
SAVITA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LOHA
|
MH-19-010-109-001/47
(DAGADSANGVI)
|
1819010000NRG24210120240572404
|
22/01/2024
|
RASIKABAI KESHAV GORE
|
1819010WL055311
|
RASIKABAI KESHAV GORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843528
|
|
RASHIKA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24210120240572446
|
22/01/2024
|
TUKARAM BALAJI KHAPRALE
|
1819010WL055316
|
TUKARAM BALAJI KHAPRALE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843529
|
|
TUKARAM BALAJI KHAPRALE
|
BANK OF INDIA(508505)
|
|
28
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010000NRG24210120240572575
|
22/01/2024
|
LAXMIBAI BALAJI HAKE
|
1819010WL055327
|
LAXMIBAI BALAJI HAKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843530
|
|
Mrs. Laxmibai Balaji Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010000NRG24210120240572576
|
22/01/2024
|
LAXMIBAI BALAJI HAKE
|
1819010WL055327
|
LAXMIBAI BALAJI HAKE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843531
|
|
Mrs. Laxmibai Balaji Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010000NRG24210120240572577
|
22/01/2024
|
LAXMIBAI BALAJI HAKE
|
1819010WL055327
|
LAXMIBAI BALAJI HAKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843532
|
|
Mrs. Laxmibai Balaji Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572933
|
22/01/2024
|
HAMBAJI LAXMAN HANGARGE
|
1819010WL055353
|
HAMBAJI LAXMAN HANGARGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843515
|
|
HABAJI LAXMAN HANGARGE
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572938
|
22/01/2024
|
HAMBAJI LAXMAN HANGARGE
|
1819010WL055353
|
HAMBAJI LAXMAN HANGARGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843514
|
|
HABAJI LAXMAN HANGARGE
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24210120240572971
|
22/01/2024
|
Maroti Manike Panchal
|
1819010WL055355
|
Maroti Manike Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843519
|
|
MAROTRAO MANIKA PANCHAL
|
ICICI BANK LTD(508534)
|
|
34
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24210120240572972
|
22/01/2024
|
Maroti Manike Panchal
|
1819010WL055355
|
Maroti Manike Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843520
|
|
MAROTRAO MANIKA PANCHAL
|
ICICI BANK LTD(508534)
|
|
35
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24210120240572997
|
22/01/2024
|
BHIMRAO GANPAT JADHAV
|
1819010WL055356
|
BHIMRAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843525
|
|
BHIMRAO GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
36
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24210120240572998
|
22/01/2024
|
SARJERAO GANPAT JADHAV
|
1819010WL055356
|
SARJERAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843522
|
|
SARJERAV GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24210120240572996
|
22/01/2024
|
SARJERAO GANPAT JADHAV
|
1819010WL055356
|
SARJERAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843521
|
|
SARJERAV GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30267
|
30267
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24220120240573419
|
22/01/2024
|
JANABAI MADHAV SUTADE
|
1819010WL055387
|
JANABAI MADHAV SUTADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843762
|
|
Mrs. Janabai Madhv Sutade
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24220120240573415
|
22/01/2024
|
JANABAI MADHAV SUTADE
|
1819010WL055387
|
JANABAI MADHAV SUTADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843763
|
|
Mrs. Janabai Madhv Sutade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24220120240573417
|
22/01/2024
|
JANABAI MADHAV SUTADE
|
1819010WL055387
|
JANABAI MADHAV SUTADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843764
|
|
Mrs. Janabai Madhv Sutade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LOHA
|
MH-19-010-068-001/10
(DHANAJ KHU.)
|
1819010000NRG24220120240573570
|
22/01/2024
|
Shivnanda Vishwanath Kudalkar
|
1819010WL055401
|
Shivnanda Vishwanath Kudalkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843760
|
|
Mrs. SHIVANANDA VISHWANATH KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LOHA
|
MH-19-010-068-001/10
(DHANAJ KHU.)
|
1819010000NRG24220120240573572
|
22/01/2024
|
Shivnanda Vishwanath Kudalkar
|
1819010WL055401
|
Shivnanda Vishwanath Kudalkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843759
|
|
Mrs. SHIVANANDA VISHWANATH KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LOHA
|
MH-19-010-068-001/10
(DHANAJ KHU.)
|
1819010000NRG24220120240573571
|
22/01/2024
|
Vishwanath Digambar Kudlkar
|
1819010WL055401
|
Vishwanath Digambar Kudlkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843758
|
|
Mr. VISHWANATH DIGAMBAR KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LOHA
|
MH-19-010-068-001/104
(DHANAJ KHU.)
|
1819010000NRG24220120240573492
|
22/01/2024
|
MADHAV VYANKATI GAIKWAD
|
1819010WL055393
|
MADHAV VYANKATI GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843707
|
|
Mr. MADHAV VYANKATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHA
|
MH-19-010-068-001/104
(DHANAJ KHU.)
|
1819010000NRG24220120240573494
|
22/01/2024
|
MADHAV VYANKATI GAIKWAD
|
1819010WL055393
|
MADHAV VYANKATI GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843708
|
|
Mr. MADHAV VYANKATI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LOHA
|
MH-19-010-068-001/104
(DHANAJ KHU.)
|
1819010000NRG24220120240573493
|
22/01/2024
|
VYANKATI MARIBA GAIKWAD
|
1819010WL055393
|
VYANKATI MARIBA GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843755
|
|
Mr. VYANKATI MARIBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-068-001/129
(DHANAJ KHU.)
|
1819010000NRG24220120240573536
|
22/01/2024
|
RAGHU KONDIBA GAIKWAD
|
1819010WL055397
|
RAGHU KONDIBA GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843709
|
|
Mr. RAGHU KONDIBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-068-001/139
(DHANAJ KHU.)
|
1819010000NRG24220120240573462
|
22/01/2024
|
RAMESHVAR MADHAVRAO GHATOL
|
1819010WL055391
|
RAMESHVAR MADHAVRAO GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843754
|
|
Mr. RAMESHEVR MADHAVRAO GATOL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-068-001/176
(DHANAJ KHU.)
|
1819010000NRG24220120240573466
|
22/01/2024
|
Laxmibai Sakharam Sawale
|
1819010WL055391
|
Laxmibai Sakharam Sawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843725
|
|
Miss. Lakshmibai Sakharam Savale
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LOHA
|
MH-19-010-068-001/176
(DHANAJ KHU.)
|
1819010000NRG24220120240573468
|
22/01/2024
|
Laxmibai Sakharam Sawale
|
1819010WL055391
|
Laxmibai Sakharam Sawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843724
|
|
Miss. Lakshmibai Sakharam Savale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-068-001/176
(DHANAJ KHU.)
|
1819010000NRG24220120240573467
|
22/01/2024
|
Uajwala Parsaram Sawle
|
1819010WL055391
|
Uajwala Parsaram Sawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843756
|
|
Miss. Ujwala Parasram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-068-001/176
(DHANAJ KHU.)
|
1819010000NRG24220120240573465
|
22/01/2024
|
Uajwala Parsaram Sawle
|
1819010WL055391
|
Uajwala Parsaram Sawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843757
|
|
Miss. Ujwala Parasram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573555
|
22/01/2024
|
ANANDA RAMRAO KUDALKAR
|
1819010WL055399
|
ANANDA RAMRAO KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843704
|
|
Mr. Anandrao Ramrao Kudalakar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573553
|
22/01/2024
|
ANANDA RAMRAO KUDALKAR
|
1819010WL055399
|
ANANDA RAMRAO KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843703
|
|
Mr. Anandrao Ramrao Kudalakar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573473
|
22/01/2024
|
BHAGWAN ANANDA KUDALKAR
|
1819010WL055391
|
BHAGWAN ANANDA KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843710
|
|
Mr. BHAGWAN ANANDA KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573471
|
22/01/2024
|
BHAGWAN ANANDA KUDALKAR
|
1819010WL055391
|
BHAGWAN ANANDA KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843711
|
|
Mr. BHAGWAN ANANDA KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573556
|
22/01/2024
|
RUKMINBAI ANANDA KUDALKAR
|
1819010WL055399
|
RUKMINBAI ANANDA KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843673
|
|
RUKMINABAIANANDAKUDALAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573554
|
22/01/2024
|
RUKMINBAI ANANDA KUDALKAR
|
1819010WL055399
|
RUKMINBAI ANANDA KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843672
|
|
RUKMINABAIANANDAKUDALAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
LOHA
|
MH-19-010-068-001/4
(DHANAJ KHU.)
|
1819010000NRG24220120240573560
|
22/01/2024
|
DARKABAI SHAHAJI KUDALKAR
|
1819010WL055399
|
DARKABAI SHAHAJI KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843761
|
|
Mrs. DARKABAI SHAHAJI KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24220120240573573
|
22/01/2024
|
HANMANT SHIVAJI GHATOL
|
1819010WL055401
|
HANMANT SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843702
|
|
Mr. HANMANT SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24220120240573574
|
22/01/2024
|
HANMANT SHIVAJI GHATOL
|
1819010WL055401
|
HANMANT SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843676
|
|
Mr. HANMANT SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24220120240573568
|
22/01/2024
|
Jagnnath shivaji Ghatol
|
1819010WL055400
|
Jagnnath shivaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843675
|
|
Mr. JAGANNATH SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24220120240573566
|
22/01/2024
|
Jagnnath shivaji Ghatol
|
1819010WL055400
|
Jagnnath shivaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843674
|
|
Mr. JAGANNATH SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24220120240573567
|
22/01/2024
|
SATYABHAMA SHIVAJI GHATOL
|
1819010WL055400
|
SATYABHAMA SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843705
|
|
SATYABHAMA SHIVAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24220120240573565
|
22/01/2024
|
SATYABHAMA SHIVAJI GHATOL
|
1819010WL055400
|
SATYABHAMA SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843706
|
|
SATYABHAMA SHIVAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG24210120240573311
|
22/01/2024
|
Parubai Devidas Jadhav
|
1819010WL055380
|
Parubai Devidas Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843545
|
|
PARVATIBAI DEVIDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
67
|
LOHA
|
MH-19-010-040-001/15
(DHANORA SHELGAON)
|
1819010000NRG24220120240573715
|
22/01/2024
|
RADHABAI SHIWAJI BHUJBAL
|
1819010WL055409
|
RADHABAI SHIWAJI BHUJBAL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843538
|
|
RADHABAISHIVAJIBHUJBAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573474
|
22/01/2024
|
RENUKA BHAGWAN KUDALKAR
|
1819010WL055391
|
RENUKA BHAGWAN KUDALKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843550
|
|
RENUKABHAGWANKUDALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
LOHA
|
MH-19-010-068-001/3
(DHANAJ KHU.)
|
1819010000NRG24220120240573472
|
22/01/2024
|
RENUKA BHAGWAN KUDALKAR
|
1819010WL055391
|
RENUKA BHAGWAN KUDALKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843549
|
|
RENUKABHAGWANKUDALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG24210120240572554
|
22/01/2024
|
LAXMIBAI GOVIND KALHALE
|
1819010WL055327
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843535
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG24210120240572555
|
22/01/2024
|
LAXMIBAI GOVIND KALHALE
|
1819010WL055327
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843536
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG24210120240572556
|
22/01/2024
|
LAXMIBAI GOVIND KALHALE
|
1819010WL055327
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843537
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG24210120240573325
|
22/01/2024
|
Jivakala Tryambak Umarekar
|
1819010WL055381
|
Jivakala Tryambak Umarekar
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843736
|
|
SHIVKANTA TRYMBAK UMAREKAR
|
HDFC BANK LTD(607152)
|
|
74
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG24210120240571722
|
22/01/2024
|
PRABHAKER GOVIND LOHKAR
|
1819010WL055272
|
PRABHAKER GOVIND LOHKAR
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843735
|
|
PRABHAKAR GOVIND LOHAKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG24210120240572557
|
22/01/2024
|
AYODHYA SHRIRAM FAJGE
|
1819010WL055327
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843511
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
76
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG24210120240572558
|
22/01/2024
|
AYODHYA SHRIRAM FAJGE
|
1819010WL055327
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843512
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
77
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG24210120240572559
|
22/01/2024
|
AYODHYA SHRIRAM FAJGE
|
1819010WL055327
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843513
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24220120240573773
|
22/01/2024
|
NARAYAN VITTHAL JADHAV
|
1819010WL055419
|
NARAYAN VITTHAL JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843814
|
|
NARAYANVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24220120240573774
|
22/01/2024
|
SHANTABAI NARAYAN JADHAV
|
1819010WL055419
|
SHANTABAI NARAYAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843815
|
|
Mr. Shanta Narayan Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010000NRG24220120240574087
|
22/01/2024
|
ANIL PRAKASH TATE
|
1819010WL055438
|
ANIL PRAKASH TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843651
|
|
MR ANIL PRAKESH TATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010000NRG24220120240574086
|
22/01/2024
|
GAJANAN PRAKASH TATE
|
1819010WL055438
|
GAJANAN PRAKASH TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843650
|
|
GAJANAN PRAKASH TATE
|
ICICI BANK LTD(508534)
|
|
82
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010000NRG24220120240574084
|
22/01/2024
|
PRAKASH MAROTI TATE
|
1819010WL055438
|
PRAKASH MAROTI TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767843813
|
|
PRAKASH MAROTI TATE
|
ICICI BANK LTD(508534)
|
|
83
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010000NRG24220120240574085
|
22/01/2024
|
UJWLABAI PRAKASH TATE
|
1819010WL055438
|
UJWLABAI PRAKASH TATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767843649
|
|
UJWLABAI PRAKASH TATE
|
ICICI BANK LTD(508534)
|
|
84
|
LOHA
|
MH-19-010-068-001/124
(DHANAJ KHU.)
|
1819010000NRG24220120240573527
|
22/01/2024
|
MUKTABAI SAHEB GAIKWAD
|
1819010WL055395
|
MUKTABAI SAHEB GAIKWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843638
|
|
MUKTABAI SAHEB GAIKWAD
|
ICICI BANK LTD(508534)
|
|
85
|
LOHA
|
MH-19-010-068-001/124
(DHANAJ KHU.)
|
1819010000NRG24220120240573526
|
22/01/2024
|
SAHEB PIRAJI GAIKWAD
|
1819010WL055395
|
SAHEB PIRAJI GAIKWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843639
|
|
SAHEB PIRAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
86
|
LOHA
|
MH-19-010-068-001/129
(DHANAJ KHU.)
|
1819010000NRG24220120240573538
|
22/01/2024
|
DINAJI RAGHU GAIKWAD
|
1819010WL055397
|
DINAJI RAGHU GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843646
|
|
Mr. DINAJI RAGHU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-068-001/129
(DHANAJ KHU.)
|
1819010000NRG24220120240573537
|
22/01/2024
|
PRAYAGBAI RAGHU GAIKWAD
|
1819010WL055397
|
PRAYAGBAI RAGHU GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843645
|
|
PRAYAGBAI RAGHU GAIKWAD
|
ICICI BANK LTD(508534)
|
|
88
|
LOHA
|
MH-19-010-068-001/99
(DHANAJ KHU.)
|
1819010000NRG24220120240573502
|
22/01/2024
|
GOVIND SAMBHAJI GAIKWAD
|
1819010WL055393
|
GOVIND SAMBHAJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843644
|
|
GOVIND SAMBHAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
89
|
LOHA
|
MH-19-010-097-001/115
(LAVRAL)
|
1819010000NRG24220120240573392
|
22/01/2024
|
TULASHIDAS DATTA BADWAD
|
1819010WL055385
|
TULASHIDAS DATTA BADWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843641
|
|
TULSHIRAM DATTARAO BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24220120240573370
|
22/01/2024
|
LAKSHMIBAI VYANKATI NARAW
|
1819010WL055384
|
LAKSHMIBAI VYANKATI NARAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843640
|
|
MISS LAXMIBAI VYANKATI NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24220120240573373
|
22/01/2024
|
DWARAKA SONABA NARAWAD
|
1819010WL055384
|
DWARAKA SONABA NARAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843642
|
|
MISS DWARKA SONBA NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24220120240573374
|
22/01/2024
|
DWARAKA SONABA NARAWAD
|
1819010WL055384
|
DWARAKA SONABA NARAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843643
|
|
MISS DWARKA SONBA NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24210120240572401
|
22/01/2024
|
DATTA KISAN PHAJAGE
|
1819010WL055311
|
DATTA KISAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843839
|
|
MR DATTA KISHAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24210120240572636
|
22/01/2024
|
KAMALBAI SOMAJI DHAWALE
|
1819010WL055333
|
KAMALBAI SOMAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843816
|
|
KAMALBAI SOMAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24210120240572638
|
22/01/2024
|
KAMALBAI SOMAJI DHAWALE
|
1819010WL055333
|
KAMALBAI SOMAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843817
|
|
KAMALBAI SOMAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24210120240572640
|
22/01/2024
|
KAMALBAI SOMAJI DHAWALE
|
1819010WL055333
|
KAMALBAI SOMAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843818
|
|
KAMALBAI SOMAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24210120240572639
|
22/01/2024
|
SOMAJI YASHNWATA DHAWALE
|
1819010WL055333
|
SOMAJI YASHNWATA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843821
|
|
SOMAJI YASHAVANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24210120240572637
|
22/01/2024
|
SOMAJI YASHNWATA DHAWALE
|
1819010WL055333
|
SOMAJI YASHNWATA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843822
|
|
SOMAJI YASHAVANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24210120240572635
|
22/01/2024
|
SOMAJI YASHNWATA DHAWALE
|
1819010WL055333
|
SOMAJI YASHNWATA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843823
|
|
SOMAJI YASHAVANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240572433
|
22/01/2024
|
RADHABAI DATTA KHAPARALE
|
1819010WL055314
|
RADHABAI DATTA KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843835
|
|
RADHABAI DATTA KHAPARALE
|
ICICI BANK LTD(508534)
|
|
101
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572645
|
22/01/2024
|
DATTA JALABA AANAKADE
|
1819010WL055333
|
DATTA JALABA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843819
|
|
MR DATTA ANAKADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572647
|
22/01/2024
|
DATTA JALABA AANAKADE
|
1819010WL055333
|
DATTA JALABA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843820
|
|
MR DATTA ANAKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572607
|
22/01/2024
|
URMILA DATTA AANAKADE
|
1819010WL055331
|
URMILA DATTA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843824
|
|
URMILA DATTA AANAKADE
|
ICICI BANK LTD(508534)
|
|
104
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572608
|
22/01/2024
|
URMILA DATTA AANAKADE
|
1819010WL055331
|
URMILA DATTA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843825
|
|
URMILA DATTA AANAKADE
|
ICICI BANK LTD(508534)
|
|
105
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572609
|
22/01/2024
|
URMILA DATTA AANAKADE
|
1819010WL055331
|
URMILA DATTA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843826
|
|
URMILA DATTA AANAKADE
|
ICICI BANK LTD(508534)
|
|
106
|
LOHA
|
MH-19-010-109-001/241
(DAGADSANGVI)
|
1819010000NRG24210120240572676
|
22/01/2024
|
CHANDRAKALABAI KHAPARALE
|
1819010WL055335
|
CHANDRAKALABAI KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843832
|
|
MRS CHANDRAKALABAI BALAJI KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-109-001/241
(DAGADSANGVI)
|
1819010000NRG24210120240572677
|
22/01/2024
|
CHANDRAKALABAI KHAPARALE
|
1819010WL055335
|
CHANDRAKALABAI KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843833
|
|
MRS CHANDRAKALABAI BALAJI KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-109-001/241
(DAGADSANGVI)
|
1819010000NRG24210120240572678
|
22/01/2024
|
CHANDRAKALABAI KHAPARALE
|
1819010WL055335
|
CHANDRAKALABAI KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843834
|
|
MRS CHANDRAKALABAI BALAJI KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24210120240572403
|
22/01/2024
|
KANCHANBAI UTTAM GORE
|
1819010WL055311
|
KANCHANBAI UTTAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843827
|
|
KANCHANBAI UTTAM GORE
|
ICICI BANK LTD(508534)
|
|
110
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24210120240572652
|
22/01/2024
|
JIJABAI RAMESH KALHALE
|
1819010WL055333
|
JIJABAI RAMESH KALHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843828
|
|
JIJABAI RAMESH KALHALE
|
ICICI BANK LTD(508534)
|
|
111
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24210120240572653
|
22/01/2024
|
JIJABAI RAMESH KALHALE
|
1819010WL055333
|
JIJABAI RAMESH KALHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843829
|
|
JIJABAI RAMESH KALHALE
|
ICICI BANK LTD(508534)
|
|
112
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24210120240572654
|
22/01/2024
|
JIJABAI RAMESH KALHALE
|
1819010WL055333
|
JIJABAI RAMESH KALHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843830
|
|
JIJABAI RAMESH KALHALE
|
ICICI BANK LTD(508534)
|
|
113
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24210120240572424
|
22/01/2024
|
SUMANBAI MANIKA GORE
|
1819010WL055313
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843840
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
114
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24210120240572439
|
22/01/2024
|
HARIBAI SHANKAR GORE
|
1819010WL055315
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843831
|
|
HARIBAAI JALBAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24210120240572568
|
22/01/2024
|
GIRJABAI BRAMHAJI DUTAKE
|
1819010WL055327
|
GIRJABAI BRAMHAJI DUTAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843837
|
|
GIRJABAI BRAMHAJI DUTAKE
|
ICICI BANK LTD(508534)
|
|
116
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24210120240572564
|
22/01/2024
|
GIRJABAI BRAMHAJI DUTAKE
|
1819010WL055327
|
GIRJABAI BRAMHAJI DUTAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843838
|
|
GIRJABAI BRAMHAJI DUTAKE
|
ICICI BANK LTD(508534)
|
|
117
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24210120240572566
|
22/01/2024
|
GIRJABAI BRAMHAJI DUTAKE
|
1819010WL055327
|
GIRJABAI BRAMHAJI DUTAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843836
|
|
GIRJABAI BRAMHAJI DUTAKE
|
ICICI BANK LTD(508534)
|
|
118
|
LOHA
|
MH-19-010-118-001/61
(RISANGAON)
|
1819010000NRG24210120240572901
|
22/01/2024
|
DNYANOBA DHONDIBA PAWAR
|
1819010WL055350
|
DNYANOBA DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843648
|
|
MR DNYANOBA DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-118-001/61
(RISANGAON)
|
1819010000NRG24210120240572899
|
22/01/2024
|
DNYANOBA DHONDIBA PAWAR
|
1819010WL055350
|
DNYANOBA DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843647
|
|
MR DNYANOBA DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67941
|
67941
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24220120240573785
|
22/01/2024
|
KALAWATI KASHINATH SWAMI
|
1819010WL055420
|
KALAWATI KASHINATH SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843685
|
|
MRS KALAWATI KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24220120240573782
|
22/01/2024
|
KALAWATI KASHINATH SWAMI
|
1819010WL055420
|
KALAWATI KASHINATH SWAMI
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/01/2024
|
|
9767843684
|
|
MRS KALAWATI KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-020-001/300
(AMBASANGVI)
|
1819010000NRG24210120240573303
|
22/01/2024
|
LAXMAN DEVIDAS JADHAV
|
1819010WL055380
|
LAXMAN DEVIDAS JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843701
|
|
MR LAXMAN DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24220120240573727
|
22/01/2024
|
DHONDIRAM NAGORAO BHUJBAL
|
1819010WL055411
|
DHONDIRAM NAGORAO BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843698
|
|
DHONDIBA NAGORAO SONKAMBALE
|
ICICI BANK LTD(508534)
|
|
124
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24220120240573728
|
22/01/2024
|
GOUTAM NAGORAO BHUJBAL
|
1819010WL055411
|
GOUTAM NAGORAO BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843718
|
|
MR GAUTAM NAGORAO SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24220120240573692
|
22/01/2024
|
Anusayabai Bhimrao Raut
|
1819010WL055406
|
Anusayabai Bhimrao Raut
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843726
|
|
ANUSAYABAI BHIMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24220120240573690
|
22/01/2024
|
Anusayabai Bhimrao Raut
|
1819010WL055406
|
Anusayabai Bhimrao Raut
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843727
|
|
ANUSAYABAI BHIMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24220120240573691
|
22/01/2024
|
BHIMRAO SAMBHAJI RAUT
|
1819010WL055406
|
BHIMRAO SAMBHAJI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843691
|
|
BHIMRAV SAMBHA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24220120240573689
|
22/01/2024
|
BHIMRAO SAMBHAJI RAUT
|
1819010WL055406
|
BHIMRAO SAMBHAJI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843690
|
|
BHIMRAV SAMBHA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24220120240573701
|
22/01/2024
|
LAXMAN TUKARAM RAUT
|
1819010WL055407
|
LAXMAN TUKARAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843730
|
|
MR LAXMAN TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24220120240573699
|
22/01/2024
|
LAXMAN TUKARAM RAUT
|
1819010WL055407
|
LAXMAN TUKARAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843731
|
|
MR LAXMAN TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24220120240573700
|
22/01/2024
|
URMILA LAXMAN RAUT
|
1819010WL055407
|
URMILA LAXMAN RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843700
|
|
MISS URMILA LAKSHMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24220120240573702
|
22/01/2024
|
URMILA LAXMAN RAUT
|
1819010WL055407
|
URMILA LAXMAN RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843699
|
|
MISS URMILA LAKSHMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG24220120240573357
|
22/01/2024
|
TIRUPATI PANDHARI BADWAD
|
1819010WL055383
|
TIRUPATI PANDHARI BADWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843688
|
|
MR TRIPATI PANDHRI BADAWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-107-001/418
(CHONDI)
|
1819010000NRG24210120240573288
|
22/01/2024
|
HANMANT PARBHAKAR JADHAV
|
1819010WL055377
|
HANMANT PARBHAKAR JADHAV
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843692
|
|
MR HANUMANTH PRABHKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-107-001/470
(CHONDI)
|
1819010000NRG24210120240573283
|
22/01/2024
|
SANDIP VITTHAL JADHAV
|
1819010WL055376
|
SANDIP VITTHAL JADHAV
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843696
|
|
MR SANDEEP VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-107-001/534
(CHONDI)
|
1819010000NRG24210120240573299
|
22/01/2024
|
VITHAL RAGHUNATH GITE
|
1819010WL055379
|
VITHAL RAGHUNATH GITE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843683
|
|
VITTHAL RAGHUNATH GITE
|
BANK OF INDIA(508505)
|
|
137
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24210120240572430
|
22/01/2024
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL055314
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843678
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24210120240572552
|
22/01/2024
|
KACHARU ATMARAM PHAJGE
|
1819010WL055327
|
KACHARU ATMARAM PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843559
|
|
KACHRUAATMARAMFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24210120240572674
|
22/01/2024
|
KACHARU ATMARAM PHAJGE
|
1819010WL055335
|
KACHARU ATMARAM PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843557
|
|
KACHRUAATMARAMFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24210120240572633
|
22/01/2024
|
KACHARU ATMARAM PHAJGE
|
1819010WL055333
|
KACHARU ATMARAM PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843558
|
|
KACHRUAATMARAMFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG24210120240572431
|
22/01/2024
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL055314
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843553
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24210120240572605
|
22/01/2024
|
KACARU NARAYAN FHAJGE
|
1819010WL055331
|
KACARU NARAYAN FHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843560
|
|
MR KACHRU NARAYAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24210120240572606
|
22/01/2024
|
SUOWARNA KACHARU FHAJAGE
|
1819010WL055331
|
SUOWARNA KACHARU FHAJAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843695
|
|
MS SUVARNA KACHARU FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24210120240572618
|
22/01/2024
|
gayabai tukaram telang
|
1819010WL055331
|
gayabai tukaram telang
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843722
|
|
GAYABAI TUKARAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24210120240572616
|
22/01/2024
|
gayabai tukaram telang
|
1819010WL055331
|
gayabai tukaram telang
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843723
|
|
GAYABAI TUKARAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24210120240572649
|
22/01/2024
|
laksman tukaram telang
|
1819010WL055333
|
laksman tukaram telang
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843551
|
|
LAXMAN TUKARAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240572437
|
22/01/2024
|
NAGORAO DATTA MORE
|
1819010WL055315
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843552
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
148
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240572436
|
22/01/2024
|
VIMALBAI DATTA MORE
|
1819010WL055315
|
VIMALBAI DATTA MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843689
|
|
MS VIMALBAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24210120240572442
|
22/01/2024
|
UTTAM NARAYAN GORE
|
1819010WL055316
|
UTTAM NARAYAN GORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843729
|
|
MR UTTAM NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24210120240572718
|
22/01/2024
|
BHAGWAT ANNARAO FAJGE
|
1819010WL055337
|
BHAGWAT ANNARAO FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843555
|
|
BHAGVATANNARAOFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24210120240572721
|
22/01/2024
|
BHAGWAT ANNARAO FAJGE
|
1819010WL055337
|
BHAGWAT ANNARAO FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843554
|
|
BHAGVATANNARAOFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24220120240574345
|
22/01/2024
|
BHAGWAT ANNARAO FAJGE
|
1819010WL055458
|
BHAGWAT ANNARAO FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843556
|
|
BHAGVATANNARAOFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24210120240572408
|
22/01/2024
|
CHAKRDHAR KERBA MAIDE
|
1819010WL055311
|
CHAKRDHAR KERBA MAIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843694
|
|
MR CHAKRDHAR KERBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24210120240572567
|
22/01/2024
|
BRAMHAJI MAROTI TUTKE
|
1819010WL055327
|
BRAMHAJI MAROTI TUTKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843721
|
|
MR BRAMAJI MAROTI DUTAKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24210120240572565
|
22/01/2024
|
BRAMHAJI MAROTI TUTKE
|
1819010WL055327
|
BRAMHAJI MAROTI TUTKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843720
|
|
MR BRAMAJI MAROTI DUTAKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24210120240572563
|
22/01/2024
|
BRAMHAJI MAROTI TUTKE
|
1819010WL055327
|
BRAMHAJI MAROTI TUTKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843719
|
|
MR BRAMAJI MAROTI DUTAKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24210120240573089
|
22/01/2024
|
Vithal Bajirao Pawar
|
1819010WL055361
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843561
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24210120240573090
|
22/01/2024
|
Vithal Bajirao Pawar
|
1819010WL055361
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843677
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24210120240572941
|
22/01/2024
|
BALIRAM GANPATI MOKLE
|
1819010WL055353
|
BALIRAM GANPATI MOKLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843682
|
|
MR BALIRAM GANPATI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24210120240572943
|
22/01/2024
|
BALIRAM GANPATI MOKLE
|
1819010WL055353
|
BALIRAM GANPATI MOKLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843681
|
|
MR BALIRAM GANPATI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24210120240572894
|
22/01/2024
|
SUMITRA SANTOSH PAWAR
|
1819010WL055350
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843716
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24210120240572896
|
22/01/2024
|
SUMITRA SANTOSH PAWAR
|
1819010WL055350
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843717
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-118-001/389
(RISANGAON)
|
1819010000NRG24220120240574060
|
22/01/2024
|
DEVIDAS KHIRU JADHAV
|
1819010WL055436
|
DEVIDAS KHIRU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843679
|
|
MR DEVIDAS KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-118-001/389
(RISANGAON)
|
1819010000NRG24220120240574058
|
22/01/2024
|
DEVIDAS KHIRU JADHAV
|
1819010WL055436
|
DEVIDAS KHIRU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843680
|
|
MR DEVIDAS KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-118-001/389
(RISANGAON)
|
1819010000NRG24220120240574059
|
22/01/2024
|
SHESHABAI DEVIDAS JADHAV
|
1819010WL055436
|
SHESHABAI DEVIDAS JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843686
|
|
MR SHESHBAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-118-001/389
(RISANGAON)
|
1819010000NRG24220120240574061
|
22/01/2024
|
SHESHABAI DEVIDAS JADHAV
|
1819010WL055436
|
SHESHABAI DEVIDAS JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843687
|
|
MR SHESHBAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24210120240572981
|
22/01/2024
|
SUMAN BALAJI WAGHMODE
|
1819010WL055355
|
SUMAN BALAJI WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843713
|
|
MRS SUMAN BALAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24210120240572949
|
22/01/2024
|
DYANOBA RAMA HANGARGE
|
1819010WL055353
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843715
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24210120240572950
|
22/01/2024
|
DYANOBA RAMA HANGARGE
|
1819010WL055353
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843714
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80790
|
80790
|
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG24210120240571726
|
22/01/2024
|
MASHUCI SALAM SHAIKH
|
1819010WL055272
|
MASHUCI SALAM SHAIKH
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843693
|
|
MRS MASHUBI SALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
LOHA
|
MH-19-010-002-001/246
(JAWLA)
|
1819010000NRG24220120240573776
|
22/01/2024
|
GODAVARI KAILAS PAWADE
|
1819010WL055419
|
GODAVARI KAILAS PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843770
|
|
GODAWARIKAILASHPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
LOHA
|
MH-19-010-002-001/246
(JAWLA)
|
1819010000NRG24220120240573775
|
22/01/2024
|
KAILAS GYANOBA PAWADE
|
1819010WL055419
|
KAILAS GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843769
|
|
MR KAILASH GYANOBA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24220120240573777
|
22/01/2024
|
DINAJI GYANOBA PAWADE
|
1819010WL055419
|
DINAJI GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843767
|
|
MR DINAJI GYANOBA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24220120240573778
|
22/01/2024
|
SARASWATI DINAJI PAWADE
|
1819010WL055419
|
SARASWATI DINAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843768
|
|
SARSWATIBAIDINAJIPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
LOHA
|
MH-19-010-002-001/275
(JAWLA)
|
1819010000NRG24220120240573767
|
22/01/2024
|
RAMDAS BALAJI PAWADE
|
1819010WL055416
|
RAMDAS BALAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843765
|
|
MR RAMDASSATYABHAMA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-002-001/275
(JAWLA)
|
1819010000NRG24220120240573768
|
22/01/2024
|
RAMDAS BALAJI PAWADE
|
1819010WL055416
|
RAMDAS BALAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843766
|
|
MR RAMDASSATYABHAMA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-020-001/389
(AMBASANGVI)
|
1819010000NRG24210120240573306
|
22/01/2024
|
RUSHIKESH VISHNU UMREKAR
|
1819010WL055380
|
RUSHIKESH VISHNU UMREKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843728
|
|
RUSHIKESH VISHNU UMREKAR
|
HDFC BANK LTD(607152)
|
|
178
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG24210120240573324
|
22/01/2024
|
Tryambak Raosaheb Umarekar
|
1819010WL055381
|
Tryambak Raosaheb Umarekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843671
|
|
TRIMBAK RAWASAHEB UMBAREKAR
|
HDFC BANK LTD(607152)
|
|
179
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24220120240573726
|
22/01/2024
|
NAGORAO GOVINDA BHUJBAL
|
1819010WL055411
|
NAGORAO GOVINDA BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843771
|
|
MR NAGORAO GOVINDRAO SONAKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-040-001/15
(DHANORA SHELGAON)
|
1819010000NRG24220120240573714
|
22/01/2024
|
CHANDRAKALA KRUSHNA BHUJBAL
|
1819010WL055409
|
CHANDRAKALA KRUSHNA BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843697
|
|
MS CHANDRAKALA KRUSHANA BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
181
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010000NRG24220120240573746
|
22/01/2024
|
Madhav Ganpati Waghmare
|
1819010WL055413
|
Madhav Ganpati Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843670
|
|
MR MADHAV GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
LOHA
|
MH-19-010-020-001/300
(AMBASANGVI)
|
1819010000NRG24210120240573304
|
22/01/2024
|
SANDYA LAXMAN JADHAV
|
1819010WL055380
|
SANDYA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843850
|
|
SANDHYA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-020-001/38
(AMBASANGVI)
|
1819010000NRG24210120240573317
|
22/01/2024
|
Tikaram Chandar Kadam
|
1819010WL055381
|
Tikaram Chandar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843503
|
|
TIKARAM CHANDER KADAM
|
ICICI BANK LTD(508534)
|
|
184
|
LOHA
|
MH-19-010-020-001/38
(AMBASANGVI)
|
1819010000NRG24210120240573318
|
22/01/2024
|
VIMAL TIKARAM KADAM
|
1819010WL055381
|
VIMAL TIKARAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843504
|
|
VIMALBAI TIKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-020-001/509
(AMBASANGVI)
|
1819010000NRG24210120240573322
|
22/01/2024
|
KOUSHLYA JIVANDAS KADAM
|
1819010WL055381
|
KOUSHLYA JIVANDAS KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843849
|
|
KOUSHALYA JIVANDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG24210120240573312
|
22/01/2024
|
Balaji Devidas Jadhav
|
1819010WL055380
|
Balaji Devidas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843505
|
|
BALAJI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-020-001/79
(AMBASANGVI)
|
1819010000NRG24210120240573316
|
22/01/2024
|
SHANTABAI RAOSAHEB UMREKAR
|
1819010WL055380
|
SHANTABAI RAOSAHEB UMREKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843488
|
|
SANTABAI RAOSAHEB UMAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG24220120240573422
|
22/01/2024
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL055387
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843841
|
|
MANAKARNIKA YADAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG24220120240573424
|
22/01/2024
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL055387
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843842
|
|
MANAKARNIKA YADAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG24220120240573426
|
22/01/2024
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL055387
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843843
|
|
MANAKARNIKA YADAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG24210120240571728
|
22/01/2024
|
KUSUM KAMAJI BHAGANAGRE
|
1819010WL055272
|
KUSUM KAMAJI BHAGANAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843506
|
|
KUSUM KAMAJI BHAGANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG24220120240573356
|
22/01/2024
|
SATYABHAMA PANDHARI BADWAD
|
1819010WL055383
|
SATYABHAMA PANDHARI BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843845
|
|
MRS SATYABHAMABAI PANDHARI BADWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG24220120240573365
|
22/01/2024
|
SATYABHAMA PANDHARI BADWAD
|
1819010WL055384
|
SATYABHAMA PANDHARI BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843846
|
|
MRS SATYABHAMABAI PANDHARI BADWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24220120240573368
|
22/01/2024
|
ANUSAYA TUKARAM NARWAD
|
1819010WL055384
|
ANUSAYA TUKARAM NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843847
|
|
ANUSAYA TUKARAM NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24220120240573371
|
22/01/2024
|
ANUSAYA TUKARAM NARWAD
|
1819010WL055384
|
ANUSAYA TUKARAM NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843848
|
|
ANUSAYA TUKARAM NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24210120240572428
|
22/01/2024
|
MAROTI SHIVRAM DHAWALE
|
1819010WL055314
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843494
|
|
MAROTI SHIVRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24210120240572429
|
22/01/2024
|
RMABAI MAROTI DHAWALE
|
1819010WL055314
|
RMABAI MAROTI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843490
|
|
RIMA MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24210120240572423
|
22/01/2024
|
MANIKA MARIBA GORE
|
1819010WL055313
|
MANIKA MARIBA GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843844
|
|
MANIKA MARIBA GORE
|
BANK OF BARODA(606985)
|
|
199
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24210120240572683
|
22/01/2024
|
AMBADAS KAMAJI DHAWALE
|
1819010WL055335
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843491
|
|
MR AMBADAS KAMJI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24210120240572684
|
22/01/2024
|
AMBADAS KAMAJI DHAWALE
|
1819010WL055335
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843492
|
|
MR AMBADAS KAMJI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24210120240572685
|
22/01/2024
|
AMBADAS KAMAJI DHAWALE
|
1819010WL055335
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843493
|
|
MR AMBADAS KAMJI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24210120240572425
|
22/01/2024
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL055313
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843489
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24210120240572440
|
22/01/2024
|
BALAJI KISAN PANCHAL
|
1819010WL055315
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843501
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG24210120240572406
|
22/01/2024
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL055311
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843497
|
|
BHAGESHRI SANTOSH MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24210120240572657
|
22/01/2024
|
GOVIND DHANAJI AADKUTE
|
1819010WL055333
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843495
|
|
ADAKUTEGOVINDDHANAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG24210120240572445
|
22/01/2024
|
ROHIDAS UTTAM DHAVALE
|
1819010WL055316
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843496
|
|
MR DHAVALE ROHIDAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG24210120240572560
|
22/01/2024
|
PRALAHAD BALAJI PANCHAL
|
1819010WL055327
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843498
|
|
PRALAHAD BALAJI PANC
|
BANK OF BARODA(606985)
|
|
208
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG24210120240572561
|
22/01/2024
|
PRALAHAD BALAJI PANCHAL
|
1819010WL055327
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843499
|
|
PRALAHAD BALAJI PANC
|
BANK OF BARODA(606985)
|
|
209
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG24210120240572562
|
22/01/2024
|
PRALAHAD BALAJI PANCHAL
|
1819010WL055327
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843500
|
|
PRALAHAD BALAJI PANC
|
BANK OF BARODA(606985)
|
|
210
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG24210120240572427
|
22/01/2024
|
WAGHOJI MAROTI GORE
|
1819010WL055313
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843502
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
211
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572932
|
22/01/2024
|
KISUBAI LAXMAN HANGARGE
|
1819010WL055353
|
KISUBAI LAXMAN HANGARGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843509
|
|
KISHANABAI LAXMAN HANGARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572937
|
22/01/2024
|
KISUBAI LAXMAN HANGARGE
|
1819010WL055353
|
KISUBAI LAXMAN HANGARGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843510
|
|
KISHANABAI LAXMAN HANGARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24210120240573001
|
22/01/2024
|
VYANKATI SAMB EKLARE
|
1819010WL055356
|
VYANKATI SAMB EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843507
|
|
VYANKATI SAMB EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24210120240573004
|
22/01/2024
|
VYANKATI SAMB EKLARE
|
1819010WL055356
|
VYANKATI SAMB EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843508
|
|
VYANKATI SAMB EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
215
|
LOHA
|
MH-19-010-003-001/421
(DAGADGAON)
|
1819010000NRG24220120240573839
|
22/01/2024
|
ANGAD LAXMAN DHAVLE
|
1819010WL055423
|
ANGAD LAXMAN DHAVLE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843546
|
|
ANGADLAXMANRAODHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
LOHA
|
MH-19-010-003-001/421
(DAGADGAON)
|
1819010000NRG24220120240573838
|
22/01/2024
|
BHAGIRATHA LAXMAN DHAVLE
|
1819010WL055423
|
BHAGIRATHA LAXMAN DHAVLE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843547
|
|
BHAGIRATHALAXMANDHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
217
|
LOHA
|
MH-19-010-003-001/421
(DAGADGAON)
|
1819010000NRG24220120240573840
|
22/01/2024
|
SUSHEN LAXMAN DHAVLE
|
1819010WL055423
|
SUSHEN LAXMAN DHAVLE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843548
|
|
SUSHEN LAXMAN DHAWLE
|
UNION BANK OF INDIA(508500)
|
|
218
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24210120240572553
|
22/01/2024
|
VIMALBAI KACHRU PHAJGE
|
1819010WL055327
|
VIMALBAI KACHRU PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843539
|
|
VIMALBAIKACHARUFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24210120240572675
|
22/01/2024
|
VIMALBAI KACHRU PHAJGE
|
1819010WL055335
|
VIMALBAI KACHRU PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843540
|
|
VIMALBAIKACHARUFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24210120240572634
|
22/01/2024
|
VIMALBAI KACHRU PHAJGE
|
1819010WL055333
|
VIMALBAI KACHRU PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843541
|
|
VIMALBAIKACHARUFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24210120240572716
|
22/01/2024
|
APPARAO VYANKATRAO FAJGE
|
1819010WL055337
|
APPARAO VYANKATRAO FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843542
|
|
MR ANNARAO VYANKATRAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24210120240572719
|
22/01/2024
|
APPARAO VYANKATRAO FAJGE
|
1819010WL055337
|
APPARAO VYANKATRAO FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843543
|
|
MR ANNARAO VYANKATRAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24220120240574343
|
22/01/2024
|
APPARAO VYANKATRAO FAJGE
|
1819010WL055458
|
APPARAO VYANKATRAO FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843544
|
|
MR ANNARAO VYANKATRAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
224
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG24210120240571721
|
22/01/2024
|
Sahebrao Vyankati Bhaganagare
|
1819010WL055272
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843737
|
|
SAHEBRAO VYANKATI BHAGANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24210120240573097
|
22/01/2024
|
MAROTI BAPNDURANG SOLGAVE
|
1819010WL055362
|
MAROTI BAPNDURANG SOLGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843784
|
|
MAROTI PANDURANG SALEGAVE
|
BANK OF INDIA(508505)
|
|
226
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24210120240573099
|
22/01/2024
|
MAROTI BAPNDURANG SOLGAVE
|
1819010WL055362
|
MAROTI BAPNDURANG SOLGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843783
|
|
MAROTI PANDURANG SALEGAVE
|
BANK OF INDIA(508505)
|
|
227
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24220120240573430
|
22/01/2024
|
MAROTI BAPNDURANG SOLGAVE
|
1819010WL055388
|
MAROTI BAPNDURANG SOLGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843785
|
|
MAROTI PANDURANG SALEGAVE
|
BANK OF INDIA(508505)
|
|
228
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24220120240573432
|
22/01/2024
|
MAROTI BAPNDURANG SOLGAVE
|
1819010WL055388
|
MAROTI BAPNDURANG SOLGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843786
|
|
MAROTI PANDURANG SALEGAVE
|
BANK OF INDIA(508505)
|
|
229
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24220120240573433
|
22/01/2024
|
UDHAV PANDURANG SALEGAVE
|
1819010WL055388
|
UDHAV PANDURANG SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843741
|
|
Mr. UDHDAV PANDURANG SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24220120240573431
|
22/01/2024
|
UDHAV PANDURANG SALEGAVE
|
1819010WL055388
|
UDHAV PANDURANG SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843740
|
|
Mr. UDHDAV PANDURANG SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24210120240573100
|
22/01/2024
|
UDHAV PANDURANG SALEGAVE
|
1819010WL055362
|
UDHAV PANDURANG SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843742
|
|
Mr. UDHDAV PANDURANG SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG24210120240573098
|
22/01/2024
|
UDHAV PANDURANG SALEGAVE
|
1819010WL055362
|
UDHAV PANDURANG SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843743
|
|
Mr. UDHDAV PANDURANG SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG24210120240571723
|
22/01/2024
|
BALAJI BHUJANGA MALGADE
|
1819010WL055272
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843793
|
|
BALAJI BHUJANGA MALGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG24210120240571724
|
22/01/2024
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL055272
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843591
|
|
Mrs. Manisha Shankarrao Lohakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24220120240573420
|
22/01/2024
|
Balaji Madhav Sutade
|
1819010WL055387
|
Balaji Madhav Sutade
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843612
|
|
BALAJIMADHAVRAOSUTADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24220120240573418
|
22/01/2024
|
Balaji Madhav Sutade
|
1819010WL055387
|
Balaji Madhav Sutade
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843610
|
|
BALAJIMADHAVRAOSUTADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG24220120240573416
|
22/01/2024
|
Balaji Madhav Sutade
|
1819010WL055387
|
Balaji Madhav Sutade
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843611
|
|
BALAJIMADHAVRAOSUTADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG24210120240571725
|
22/01/2024
|
SALAM HAIDARSAB SHAIKH
|
1819010WL055272
|
SALAM HAIDARSAB SHAIKH
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843652
|
|
Mr. Salam Haidarsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24220120240573435
|
22/01/2024
|
POOJA VINAYAK SALEGAVE
|
1819010WL055388
|
POOJA VINAYAK SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843580
|
|
Mr. Pooja Vinayak Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24220120240573437
|
22/01/2024
|
POOJA VINAYAK SALEGAVE
|
1819010WL055388
|
POOJA VINAYAK SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843579
|
|
Mr. Pooja Vinayak Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24210120240573102
|
22/01/2024
|
POOJA VINAYAK SALEGAVE
|
1819010WL055362
|
POOJA VINAYAK SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843582
|
|
Mr. Pooja Vinayak Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24210120240573104
|
22/01/2024
|
POOJA VINAYAK SALEGAVE
|
1819010WL055362
|
POOJA VINAYAK SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843581
|
|
Mr. Pooja Vinayak Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24210120240573103
|
22/01/2024
|
RATNAMALA UDHAV SALEGAVE
|
1819010WL055362
|
RATNAMALA UDHAV SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843795
|
|
RATANMALA UDDHAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24210120240573101
|
22/01/2024
|
RATNAMALA UDHAV SALEGAVE
|
1819010WL055362
|
RATNAMALA UDHAV SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843794
|
|
RATANMALA UDDHAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24220120240573436
|
22/01/2024
|
RATNAMALA UDHAV SALEGAVE
|
1819010WL055388
|
RATNAMALA UDHAV SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843797
|
|
RATANMALA UDDHAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG24220120240573434
|
22/01/2024
|
RATNAMALA UDHAV SALEGAVE
|
1819010WL055388
|
RATNAMALA UDHAV SALEGAVE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843796
|
|
RATANMALA UDDHAV SALEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24220120240573741
|
22/01/2024
|
AISHWINI SHRIRAM SHINDE
|
1819010WL055413
|
AISHWINI SHRIRAM SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843596
|
|
Miss. Ashwini Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24220120240573743
|
22/01/2024
|
AISHWINI SHRIRAM SHINDE
|
1819010WL055413
|
AISHWINI SHRIRAM SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843597
|
|
Miss. Ashwini Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24220120240573740
|
22/01/2024
|
SHRIRAM PARLAD SHINDE
|
1819010WL055413
|
SHRIRAM PARLAD SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843787
|
|
MR SHRIRAM PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24220120240573737
|
22/01/2024
|
ARCHANA AVDHUT SHINDE
|
1819010WL055412
|
ARCHANA AVDHUT SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843774
|
|
MRS ARCHANA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24220120240573735
|
22/01/2024
|
ARCHANA AVDHUT SHINDE
|
1819010WL055412
|
ARCHANA AVDHUT SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843775
|
|
MRS ARCHANA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24220120240573736
|
22/01/2024
|
MADHAV ANANDRAO SHINDE
|
1819010WL055412
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843739
|
|
MADHAV ANANDARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
253
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24220120240573734
|
22/01/2024
|
MADHAV ANANDRAO SHINDE
|
1819010WL055412
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843738
|
|
MADHAV ANANDARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
254
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24210120240571763
|
22/01/2024
|
SANJAY BHUJANGA DHALE
|
1819010WL055274
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843744
|
|
Mr. SANJAY BHUJAGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24210120240571764
|
22/01/2024
|
SANJAY BHUJANGA DHALE
|
1819010WL055274
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843745
|
|
Mr. SANJAY BHUJAGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG24210120240571781
|
22/01/2024
|
OMPRAKASH MADHAV DHALE
|
1819010WL055274
|
OMPRAKASH MADHAV DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843592
|
|
MR OMPRAKASH MADHAV DHALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG24210120240571782
|
22/01/2024
|
OMPRAKASH MADHAV DHALE
|
1819010WL055274
|
OMPRAKASH MADHAV DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843593
|
|
MR OMPRAKASH MADHAV DHALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-068-001/4
(DHANAJ KHU.)
|
1819010000NRG24220120240573557
|
22/01/2024
|
SHAHAJI MADHAVRAO KUDALKAR
|
1819010WL055399
|
SHAHAJI MADHAVRAO KUDALKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843778
|
|
Mr. SHAHAJI MADHAV KUDALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
LOHA
|
MH-19-010-068-001/4
(DHANAJ KHU.)
|
1819010000NRG24220120240573559
|
22/01/2024
|
SHAHAJI MADHAVRAO KUDALKAR
|
1819010WL055399
|
SHAHAJI MADHAVRAO KUDALKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843779
|
|
Mr. SHAHAJI MADHAV KUDALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
260
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24220120240573401
|
22/01/2024
|
Kashinath Chudaman Narwad
|
1819010WL055385
|
Kashinath Chudaman Narwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843658
|
|
MR KASHINATH CHUDAMAN NARWAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24220120240573399
|
22/01/2024
|
Kashinath Chudaman Narwad
|
1819010WL055385
|
Kashinath Chudaman Narwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843659
|
|
MR KASHINATH CHUDAMAN NARWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24220120240573400
|
22/01/2024
|
Nirmala Kashinath Narwad
|
1819010WL055385
|
Nirmala Kashinath Narwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843568
|
|
NIRMALA KASHINATH NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24220120240573402
|
22/01/2024
|
Nirmala Kashinath Narwad
|
1819010WL055385
|
Nirmala Kashinath Narwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843569
|
|
NIRMALA KASHINATH NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-097-001/374
(LAVRAL)
|
1819010000NRG24220120240573380
|
22/01/2024
|
PADMAKAR PIRAJI DASRWAD
|
1819010WL055384
|
PADMAKAR PIRAJI DASRWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843586
|
|
PADMAKAR PIRAJI DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-097-001/374
(LAVRAL)
|
1819010000NRG24220120240573381
|
22/01/2024
|
PADMAKAR PIRAJI DASRWAD
|
1819010WL055384
|
PADMAKAR PIRAJI DASRWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843587
|
|
PADMAKAR PIRAJI DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-097-001/374
(LAVRAL)
|
1819010000NRG24220120240573403
|
22/01/2024
|
SHITAL PADMAKAR DASARWAD
|
1819010WL055385
|
SHITAL PADMAKAR DASARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843584
|
|
Mrs. Shital Padmakar Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-097-001/374
(LAVRAL)
|
1819010000NRG24220120240573404
|
22/01/2024
|
SHITAL PADMAKAR DASARWAD
|
1819010WL055385
|
SHITAL PADMAKAR DASARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843585
|
|
Mrs. Shital Padmakar Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
LOHA
|
MH-19-010-097-001/456
(LAVRAL)
|
1819010000NRG24220120240573405
|
22/01/2024
|
RUKMIN SHIVAJI BANDEWAD
|
1819010WL055385
|
RUKMIN SHIVAJI BANDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843600
|
|
RUKMIN SHIVAJI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-097-001/456
(LAVRAL)
|
1819010000NRG24220120240573406
|
22/01/2024
|
RUKMIN SHIVAJI BANDEWAD
|
1819010WL055385
|
RUKMIN SHIVAJI BANDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843601
|
|
RUKMIN SHIVAJI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-097-001/535
(LAVRAL)
|
1819010000NRG24220120240573409
|
22/01/2024
|
SANGRAM GANGADHAR DUBUKWAD
|
1819010WL055385
|
SANGRAM GANGADHAR DUBUKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843624
|
|
SANGRAM GANGADHAR DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-102-001/4630
(MALAKOLI)
|
1819010000NRG24220120240573411
|
22/01/2024
|
GOVINDF DHONDIBA SAGURE
|
1819010WL055386
|
GOVINDF DHONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843577
|
|
Mr. GOVIND DHONDIBA SAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
LOHA
|
MH-19-010-102-001/4630
(MALAKOLI)
|
1819010000NRG24220120240573412
|
22/01/2024
|
VARSHA GOVIND SAGURE
|
1819010WL055386
|
VARSHA GOVIND SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843578
|
|
Mrs. Varsha Govind Sagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-102-001/754
(MALAKOLI)
|
1819010000NRG24220120240573350
|
22/01/2024
|
KAMLABAI BALIRAM RATHOD
|
1819010WL055382
|
KAMLABAI BALIRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843617
|
|
MS KAMALBAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24220120240573351
|
22/01/2024
|
POOJA DINESH RATHOD
|
1819010WL055382
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
546
|
546
|
Processed
|
25/01/2024
|
|
9767843618
|
|
Mrs. Pooja Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240573276
|
22/01/2024
|
DAIVSHALA MALU JADHAV
|
1819010WL055375
|
DAIVSHALA MALU JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843566
|
|
Mrs. DAIVASHALA MALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24210120240573275
|
22/01/2024
|
JANAK PANDURANG JADHAV
|
1819010WL055375
|
JANAK PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843668
|
|
Mr. JANAK PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
LOHA
|
MH-19-010-107-001/414
(CHONDI)
|
1819010000NRG24210120240573282
|
22/01/2024
|
ANITA SADASHIV JADHAV
|
1819010WL055376
|
ANITA SADASHIV JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843806
|
|
Mrs. Anita Sadashiv Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24210120240573294
|
22/01/2024
|
DHANAJI PARBHAKAR JADHAV
|
1819010WL055378
|
DHANAJI PARBHAKAR JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843746
|
|
Mr. DHANAJI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24210120240573295
|
22/01/2024
|
MINABAI DHANAJI JADHAV
|
1819010WL055378
|
MINABAI DHANAJI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843567
|
|
MINABAI DHANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
LOHA
|
MH-19-010-107-001/418
(CHONDI)
|
1819010000NRG24210120240573289
|
22/01/2024
|
SUNITA HANMANT JADHAV
|
1819010WL055377
|
SUNITA HANMANT JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843805
|
|
SUNITABAI HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24210120240573296
|
22/01/2024
|
PARAJI MANIKRAO JADHAV
|
1819010WL055378
|
PARAJI MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843570
|
|
PARAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24210120240573278
|
22/01/2024
|
SAHEBRAO MANIKRAO JADHAV
|
1819010WL055375
|
SAHEBRAO MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843583
|
|
SAHEBMANIKRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24210120240573279
|
22/01/2024
|
SAVITA SAHEBRAO JADHAV
|
1819010WL055375
|
SAVITA SAHEBRAO JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843627
|
|
Miss. Savita Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
LOHA
|
MH-19-010-107-001/514
(CHONDI)
|
1819010000NRG24210120240573280
|
22/01/2024
|
BALAJI WASATRAO KADAM
|
1819010WL055375
|
BALAJI WASATRAO KADAM
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843669
|
|
Mr. BALAJI VASANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
LOHA
|
MH-19-010-107-001/534
(CHONDI)
|
1819010000NRG24210120240573300
|
22/01/2024
|
SHUBHANGI VITTHAL GITE
|
1819010WL055379
|
SHUBHANGI VITTHAL GITE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843594
|
|
Mr. NIRMALA MAROTI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24210120240572432
|
22/01/2024
|
PARVATI UTTAM KHAPRALE
|
1819010WL055314
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843804
|
|
MRS PARWTIBAI UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572648
|
22/01/2024
|
SATYABHAMA JALBA AANKADE
|
1819010WL055333
|
SATYABHAMA JALBA AANKADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843811
|
|
SATYABHAMABAI JALABA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572646
|
22/01/2024
|
SATYABHAMA JALBA AANKADE
|
1819010WL055333
|
SATYABHAMA JALBA AANKADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843812
|
|
SATYABHAMABAI JALABA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24210120240572644
|
22/01/2024
|
SATYABHAMA JALBA AANKADE
|
1819010WL055333
|
SATYABHAMA JALBA AANKADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843810
|
|
SATYABHAMABAI JALABA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24210120240572441
|
22/01/2024
|
PADMINBAI SANGRAM LATAKE
|
1819010WL055316
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843563
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24210120240572617
|
22/01/2024
|
GITA RAMESHWAR
|
1819010WL055331
|
GITA RAMESHWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843653
|
|
Mrs. Gita Rameshwar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24210120240572619
|
22/01/2024
|
GITA RAMESHWAR
|
1819010WL055331
|
GITA RAMESHWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843654
|
|
Mrs. Gita Rameshwar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24210120240572438
|
22/01/2024
|
SANGEETA NATORAO MORE
|
1819010WL055315
|
SANGEETA NATORAO MORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843571
|
|
LAXMIBAI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010000NRG24210120240572650
|
22/01/2024
|
SARASWATI NAGORAO AADKUTE
|
1819010WL055333
|
SARASWATI NAGORAO AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843781
|
|
SARSVATI NAGORAV DHANAJI ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24210120240572443
|
22/01/2024
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL055316
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843598
|
|
Miss. Jayshri Pandurang Khaprale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24210120240572444
|
22/01/2024
|
SWATI HANMANT RUPRALE
|
1819010WL055316
|
SWATI HANMANT RUPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843562
|
|
SWATI HANMANT RUPRALE
|
INDUSIND BANK(607189)
|
|
297
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24210120240572717
|
22/01/2024
|
MANGALBAI ANNARAO FAJGE
|
1819010WL055337
|
MANGALBAI ANNARAO FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843808
|
|
MR MANGALBAI ANNARAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24210120240572720
|
22/01/2024
|
MANGALBAI ANNARAO FAJGE
|
1819010WL055337
|
MANGALBAI ANNARAO FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843807
|
|
MR MANGALBAI ANNARAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24220120240574344
|
22/01/2024
|
MANGALBAI ANNARAO FAJGE
|
1819010WL055458
|
MANGALBAI ANNARAO FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843809
|
|
MR MANGALBAI ANNARAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG24210120240572686
|
22/01/2024
|
SHAHAJI TUKARAM FAJGE
|
1819010WL055335
|
SHAHAJI TUKARAM FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843791
|
|
SHAHAJITUKARAMPHAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG24210120240572405
|
22/01/2024
|
SHAHAJI TUKARAM FAJGE
|
1819010WL055311
|
SHAHAJI TUKARAM FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843792
|
|
SHAHAJITUKARAMPHAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG24210120240572407
|
22/01/2024
|
NAMDEV GOVIND AADKUTE
|
1819010WL055311
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843616
|
|
Mr. Namdev Govind Adakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24210120240572426
|
22/01/2024
|
Kondabai Tukaram Gore
|
1819010WL055313
|
Kondabai Tukaram Gore
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767843782
|
|
Mrs. Kondabai Tukaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24210120240572570
|
22/01/2024
|
GANESH KISHAN PANCHAL
|
1819010WL055327
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843588
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24210120240572571
|
22/01/2024
|
GANESH KISHAN PANCHAL
|
1819010WL055327
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843589
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24210120240572572
|
22/01/2024
|
GANESH KISHAN PANCHAL
|
1819010WL055327
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843590
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24210120240572573
|
22/01/2024
|
LAXMIBAI DHAVLE
|
1819010WL055327
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843620
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24210120240572574
|
22/01/2024
|
LAXMIBAI DHAVLE
|
1819010WL055327
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843621
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24210120240572690
|
22/01/2024
|
LAXMIBAI DHAVLE
|
1819010WL055335
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843619
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24210120240572790
|
22/01/2024
|
VAIJNATH BABARAO DHONDE
|
1819010WL055342
|
VAIJNATH BABARAO DHONDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843749
|
|
VAIJENATHBABARAODHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
311
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572936
|
22/01/2024
|
LAXMAN DATTA HANGRAGE
|
1819010WL055353
|
LAXMAN DATTA HANGRAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843747
|
|
LAXMAN DATTA HANGARGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572931
|
22/01/2024
|
LAXMAN DATTA HANGRAGE
|
1819010WL055353
|
LAXMAN DATTA HANGRAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843748
|
|
LAXMAN DATTA HANGARGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572934
|
22/01/2024
|
Laxmi Habaji Hangarge
|
1819010WL055353
|
Laxmi Habaji Hangarge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843633
|
|
Mrs. Laxmi Habaji Hangarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572939
|
22/01/2024
|
Laxmi Habaji Hangarge
|
1819010WL055353
|
Laxmi Habaji Hangarge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843634
|
|
Mrs. Laxmi Habaji Hangarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572940
|
22/01/2024
|
Sonubai Pandurang Hangarge
|
1819010WL055353
|
Sonubai Pandurang Hangarge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843635
|
|
Mrs. Sonubai Pandurang Hangarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24210120240572935
|
22/01/2024
|
Sonubai Pandurang Hangarge
|
1819010WL055353
|
Sonubai Pandurang Hangarge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843636
|
|
Mrs. Sonubai Pandurang Hangarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24210120240572993
|
22/01/2024
|
RANGNATH NAGOBA JADHAV
|
1819010WL055356
|
RANGNATH NAGOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843663
|
|
RANGHANATH NAGOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24210120240572994
|
22/01/2024
|
RANGNATH NAGOBA JADHAV
|
1819010WL055356
|
RANGNATH NAGOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843662
|
|
RANGHANATH NAGOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24210120240572944
|
22/01/2024
|
MEENA BALIRAM MOKLE
|
1819010WL055353
|
MEENA BALIRAM MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843801
|
|
MINABAI BALIRAM MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24210120240572942
|
22/01/2024
|
MEENA BALIRAM MOKLE
|
1819010WL055353
|
MEENA BALIRAM MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843800
|
|
MINABAI BALIRAM MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010000NRG24210120240572892
|
22/01/2024
|
GIRJA HANMANT PAWAR
|
1819010WL055350
|
GIRJA HANMANT PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843665
|
|
GIRJA HANMAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010000NRG24210120240572890
|
22/01/2024
|
GIRJA HANMANT PAWAR
|
1819010WL055350
|
GIRJA HANMANT PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843664
|
|
GIRJA HANMAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24210120240573000
|
22/01/2024
|
SAMB RAJARAM EKLARE
|
1819010WL055356
|
SAMB RAJARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843777
|
|
Sheshekalabai & Samb Rajaram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24210120240573003
|
22/01/2024
|
SAMB RAJARAM EKLARE
|
1819010WL055356
|
SAMB RAJARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843776
|
|
Sheshekalabai & Samb Rajaram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24210120240572999
|
22/01/2024
|
USHA MAROTI UDGIRE
|
1819010WL055356
|
USHA MAROTI UDGIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843565
|
|
MS USHABAI MAROTI UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24210120240573002
|
22/01/2024
|
USHA MAROTI UDGIRE
|
1819010WL055356
|
USHA MAROTI UDGIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843564
|
|
MS USHABAI MAROTI UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-118-001/61
(RISANGAON)
|
1819010000NRG24210120240572900
|
22/01/2024
|
BALIKA NDYANOBA PAWAR
|
1819010WL055350
|
BALIKA NDYANOBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843802
|
|
Mrs. BALIKA DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHA
|
MH-19-010-118-001/61
(RISANGAON)
|
1819010000NRG24210120240572902
|
22/01/2024
|
BALIKA NDYANOBA PAWAR
|
1819010WL055350
|
BALIKA NDYANOBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843803
|
|
Mrs. BALIKA DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010000NRG24210120240572917
|
22/01/2024
|
LAXMI VISHAWANTH PAWAR
|
1819010WL055351
|
LAXMI VISHAWANTH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843572
|
|
LAXMIBAI VISHAVNATH PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010000NRG24210120240572918
|
22/01/2024
|
Vishvnath Maroti Pawar
|
1819010WL055351
|
Vishvnath Maroti Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843661
|
|
Vishwanath Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
331
|
LOHA
|
MH-19-010-118-001/636
(RISANGAON)
|
1819010000NRG24210120240572920
|
22/01/2024
|
Vishvnath Maroti Pawar
|
1819010WL055351
|
Vishvnath Maroti Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843660
|
|
Vishwanath Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
332
|
LOHA
|
MH-19-010-118-001/64
(RISANGAON)
|
1819010000NRG24210120240573075
|
22/01/2024
|
ANJNABAI NAMDEV EKALARE
|
1819010WL055359
|
ANJNABAI NAMDEV EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843798
|
|
ANAJANABAI NAMDEV EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-118-001/64
(RISANGAON)
|
1819010000NRG24210120240573076
|
22/01/2024
|
ANJNABAI NAMDEV EKALARE
|
1819010WL055359
|
ANJNABAI NAMDEV EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843799
|
|
ANAJANABAI NAMDEV EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-118-001/64
(RISANGAON)
|
1819010000NRG24210120240573074
|
22/01/2024
|
NAMDEV BHUJANGA EKALARE
|
1819010WL055359
|
NAMDEV BHUJANGA EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843780
|
|
NAMDEV BHUJANGRAO EKLARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24210120240572969
|
22/01/2024
|
DILIP SAKHARAM TIGOTE
|
1819010WL055354
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843773
|
|
DILIP SAKHARAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24210120240572967
|
22/01/2024
|
DILIP SAKHARAM TIGOTE
|
1819010WL055354
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843772
|
|
DILIP SAKHARAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24210120240572968
|
22/01/2024
|
PANCHASHILA DILIP TIGOTE
|
1819010WL055354
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843790
|
|
Mrs. PANCHASHILA DILIP TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24210120240572970
|
22/01/2024
|
PANCHASHILA DILIP TIGOTE
|
1819010WL055354
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843789
|
|
Mrs. PANCHASHILA DILIP TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
339
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010000NRG24220120240573763
|
22/01/2024
|
GANGADHAR BALAJI PAWADE
|
1819010WL055416
|
GANGADHAR BALAJI PAWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843602
|
|
MR GANGADHAR BALAJI PAWADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010000NRG24220120240573765
|
22/01/2024
|
GANGADHAR BALAJI PAWADE
|
1819010WL055416
|
GANGADHAR BALAJI PAWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843628
|
|
MR GANGADHAR BALAJI PAWADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24210120240572752
|
22/01/2024
|
Madhav Bhaurao Halge
|
1819010WL055340
|
Madhav Bhaurao Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843576
|
|
Madhav Bhaurao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24210120240572754
|
22/01/2024
|
Madhav Bhaurao Halge
|
1819010WL055340
|
Madhav Bhaurao Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843575
|
|
Madhav Bhaurao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24210120240572755
|
22/01/2024
|
Padminbai Madhav Halge
|
1819010WL055340
|
Padminbai Madhav Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843752
|
|
Padminbai Madhavrao Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24210120240572753
|
22/01/2024
|
Padminbai Madhav Halge
|
1819010WL055340
|
Padminbai Madhav Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843753
|
|
Padminbai Madhavrao Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24210120240572757
|
22/01/2024
|
DROPADI JAYVANT PANCHAL
|
1819010WL055340
|
DROPADI JAYVANT PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843574
|
|
DROPADI JAYVANTA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24210120240572759
|
22/01/2024
|
DROPADI JAYVANT PANCHAL
|
1819010WL055340
|
DROPADI JAYVANT PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843573
|
|
DROPADI JAYVANTA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24210120240572758
|
22/01/2024
|
JAYVANTA LAXMAN PANCHAL
|
1819010WL055340
|
JAYVANTA LAXMAN PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843751
|
|
JAIWANTA LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24210120240572756
|
22/01/2024
|
JAYVANTA LAXMAN PANCHAL
|
1819010WL055340
|
JAYVANTA LAXMAN PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843750
|
|
JAIWANTA LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
LOHA
|
MH-19-010-117-001/1381
(SHEWADI BA.)
|
1819010000NRG24210120240572779
|
22/01/2024
|
JANARDHAN MAROTI IDULWAD
|
1819010WL055342
|
JANARDHAN MAROTI IDULWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843788
|
|
JANARDHAN MAROTI INDULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
LOHA
|
MH-19-010-117-001/1381
(SHEWADI BA.)
|
1819010000NRG24210120240572780
|
22/01/2024
|
SAVITA JANARDAN IDULWAD
|
1819010WL055342
|
SAVITA JANARDAN IDULWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843608
|
|
SAVITA JANARDHAN IDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG24210120240572782
|
22/01/2024
|
ARUNA GANGADHAR NARANGALE
|
1819010WL055342
|
ARUNA GANGADHAR NARANGALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843595
|
|
MRS ARUNA GANGADHAR NARANAGLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-117-001/1407
(SHEWADI BA.)
|
1819010000NRG24210120240572784
|
22/01/2024
|
BHAGYASHRI KAILAS RAIKWADE
|
1819010WL055342
|
BHAGYASHRI KAILAS RAIKWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843603
|
|
MRS BHAYSHRI KAILAS RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-117-001/1407
(SHEWADI BA.)
|
1819010000NRG24210120240572783
|
22/01/2024
|
KAILASH VITTHAL RAIKWADE
|
1819010WL055342
|
KAILASH VITTHAL RAIKWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843604
|
|
RAIKWADE KAILASH VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
354
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24210120240572786
|
22/01/2024
|
PRATIBHA SOPAN JADHAV
|
1819010WL055342
|
PRATIBHA SOPAN JADHAV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843606
|
|
PRATIBHA SOPAN JADHAV
|
INDUSIND BANK(607189)
|
|
355
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24210120240572785
|
22/01/2024
|
SOPAN VISHANATH JADHAV
|
1819010WL055342
|
SOPAN VISHANATH JADHAV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843609
|
|
JADHAV SOPAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24210120240572787
|
22/01/2024
|
MOHAN BHIMRAO CHIKALA
|
1819010WL055342
|
MOHAN BHIMRAO CHIKALA
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843605
|
|
MOHANBHIMRAOCHIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24210120240572788
|
22/01/2024
|
USHA MOHAN CHIKALA
|
1819010WL055342
|
USHA MOHAN CHIKALA
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843607
|
|
USHA CHIKALE
|
BANK OF INDIA(508505)
|
|
358
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG24210120240572847
|
22/01/2024
|
INDUBAI SAMBHAJI CHAPTE
|
1819010WL055347
|
INDUBAI SAMBHAJI CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843655
|
|
INDUBAI SAMBHAJI CHAPTE
|
INDUSIND BANK(607189)
|
|
359
|
LOHA
|
MH-19-010-117-001/476
(SHEWADI BA.)
|
1819010000NRG24210120240572789
|
22/01/2024
|
SAMBHAJI VISHVANATH CHAVRE
|
1819010WL055342
|
SAMBHAJI VISHVANATH CHAVRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843657
|
|
MR SAMBHAJI VISHWANATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-117-001/68
(SHEWADI BA.)
|
1819010000NRG24210120240572791
|
22/01/2024
|
ANITA BALAJI BARKE
|
1819010WL055342
|
ANITA BALAJI BARKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843599
|
|
Miss. Anita Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24210120240572893
|
22/01/2024
|
PARVATI DEVRAO PAWAR
|
1819010WL055350
|
PARVATI DEVRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843666
|
|
PARVATIBAI DEVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24210120240572895
|
22/01/2024
|
PARVATI DEVRAO PAWAR
|
1819010WL055350
|
PARVATI DEVRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843667
|
|
PARVATIBAI DEVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
363
|
LOHA
|
MH-19-010-020-001/78
(AMBASANGVI)
|
1819010000NRG24210120240573314
|
22/01/2024
|
VISHNU RAOSAHEB UMBREKAR
|
1819010WL055380
|
VISHNU RAOSAHEB UMBREKAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767843656
|
|
VISHNUKANTRAVSAHEBUMAREKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585495
|
585495
|
|
|
|
|
|
|
|