|
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-19-010-012-001/178
(BHEDEGAON)
|
1819010008NRG24280620230176470
|
28/06/2023
|
BHAGVAT SONAJI KOLHE
|
1819010WL013132
|
BHAGVAT SONAJI KOLHE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111603
|
|
BHAGVATSONAJIKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
LOHA
|
MH-19-010-012-001/51
(BHEDEGAON)
|
1819010014NRG24280620230176821
|
28/06/2023
|
RAM GANPATI KAPALE
|
1819010WL013154
|
RAM GANPATI KAPALE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111604
|
|
RAMRAOGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-012-001/76
(BHEDEGAON)
|
1819010000NRG24280620230176217
|
28/06/2023
|
Kishan Bhiva Yewale
|
1819010WL013115
|
Kishan Bhiva Yewale
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111602
|
|
KISHANBHAVAJIYAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-037-001/94
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177708
|
28/06/2023
|
JANKABAI PRAKASH WAGHMARE
|
1819010WL013235
|
JANKABAI PRAKASH WAGHMARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111745
|
|
PRAKASH GANPATI WAGHMARE
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-073-001/113
(BORGAON AKNAK)
|
1819010000NRG24280620230177919
|
28/06/2023
|
SULUBAI VISHWANATH SWAMI
|
1819010WL013252
|
SULUBAI VISHWANATH SWAMI
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111742
|
|
SULOCHANA VISHVANATH SWAM
|
ICICI BANK LTD(508534)
|
|
6
|
LOHA
|
MH-19-010-073-001/12
(BORGAON AKNAK)
|
1819010000NRG24280620230177714
|
28/06/2023
|
SHRIRANG UMAJI KAMBLE
|
1819010WL013237
|
SHRIRANG UMAJI KAMBLE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111675
|
|
SHRIRANG UMAJI KAMBALE
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-073-001/163
(BORGAON AKNAK)
|
1819010000NRG24280620230177889
|
28/06/2023
|
GOVIND DATTA PAWAR
|
1819010WL013249
|
GOVIND DATTA PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111707
|
|
Mr. Govind Datta Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
LOHA
|
MH-19-010-073-001/528
(BORGAON AKNAK)
|
1819010000NRG24280620230177500
|
28/06/2023
|
OMKAR DHINDIBA CHAPKE
|
1819010WL013216
|
OMKAR DHINDIBA CHAPKE
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111708
|
|
Omakar Dhondiba Chapake
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LOHA
|
MH-19-010-073-001/86
(BORGAON AKNAK)
|
1819010000NRG24280620230177283
|
28/06/2023
|
GULAB BABAR SHAIKH
|
1819010WL013198
|
GULAB BABAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111763
|
|
SHAIKH GULAB BABBAR
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-076-001/119
(SONMANJARI)
|
1819010008NRG24280620230176298
|
28/06/2023
|
DHONDYABAI NIVRATI YEROLE
|
1819010WL013121
|
DHONDYABAI NIVRATI YEROLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111677
|
|
DHONDYABAI NIVRATTI YEROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-076-001/92
(SONMANJARI)
|
1819010008NRG24280620230176294
|
28/06/2023
|
GANGASAGAR ASHOK LONDHE
|
1819010WL013120
|
GANGASAGAR ASHOK LONDHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111671
|
|
MISS SAGAR ASHOK LONDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-085-001/118
(MASKI)
|
1819010000NRG24280620230177829
|
28/06/2023
|
DHONDIBA RAGHUNATH PAWAR
|
1819010WL013247
|
DHONDIBA RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111673
|
|
DHONDIBA RAGHUNATH PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-085-001/158
(MASKI)
|
1819010000NRG24280620230177835
|
28/06/2023
|
NEELABAI DHONDIBA GANGAKH
|
1819010WL013247
|
NEELABAI DHONDIBA GANGAKH
|
00045
|
BARB0DBLOHA
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111754
|
|
NILABAI DHONDIBA GANGAKHEDE
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-085-001/171
(MASKI)
|
1819010000NRG24280620230177837
|
28/06/2023
|
RUKMINBAI NARAYAN SHELAKE
|
1819010WL013247
|
RUKMINBAI NARAYAN SHELAKE
|
00045
|
BARB0DBLOHA
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111665
|
|
RUKMINBAI NARAYAN SHELKE
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG24280620230177839
|
28/06/2023
|
VIMALBAI SUDHAKAR KADAM
|
1819010WL013247
|
VIMALBAI SUDHAKAR KADAM
|
00045
|
BARB0DBLOHA
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111753
|
|
VIMALBAI SUDHAKAR KADAM
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-085-001/182
(MASKI)
|
1819010000NRG24280620230177782
|
28/06/2023
|
SHRIRAM VISHWANATH PAWAR
|
1819010WL013244
|
SHRIRAM VISHWANATH PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111662
|
|
SHRIRAM VISHVANATH PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-085-001/190
(MASKI)
|
1819010000NRG24280620230177784
|
28/06/2023
|
DEVIDAS MADHAV PAWAR
|
1819010WL013244
|
DEVIDAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111747
|
|
DEVIDAS MADHAVRAO PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-085-001/190
(MASKI)
|
1819010000NRG24280620230177785
|
28/06/2023
|
SUNITA DEVIDAS PAWAR
|
1819010WL013244
|
SUNITA DEVIDAS PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111664
|
|
SUNITA DEVIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-085-001/191
(MASKI)
|
1819010000NRG24280620230177786
|
28/06/2023
|
DNYANOBA BHUJANGRAO PAWAR
|
1819010WL013244
|
DNYANOBA BHUJANGRAO PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111749
|
|
DYANOBA BHUJANGRAO PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24280620230177842
|
28/06/2023
|
TIRUPATI RAGHUNATH PAWAR
|
1819010WL013247
|
TIRUPATI RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111669
|
|
TIRUPATI RAGUNATH PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-085-001/200
(MASKI)
|
1819010000NRG24280620230177844
|
28/06/2023
|
UTTAM DASU RATHOD
|
1819010WL013247
|
UTTAM DASU RATHOD
|
00045
|
BARB0DBLOHA
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111752
|
|
UTTAM DASU RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-085-001/254
(MASKI)
|
1819010000NRG24280620230177790
|
28/06/2023
|
DNYANESHWAR BALAJI DONGARGAVE
|
1819010WL013244
|
DNYANESHWAR BALAJI DONGARGAVE
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111750
|
|
DNYANESHWAR BALAJI DONGARGAVE
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-085-001/3
(MASKI)
|
1819010000NRG24280620230177792
|
28/06/2023
|
BAPURAO TUKARAM PAWAR
|
1819010WL013244
|
BAPURAO TUKARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111748
|
|
BAPURAO S/O TUKARAM PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LOHA
|
MH-19-010-085-001/70
(MASKI)
|
1819010000NRG24280620230177852
|
28/06/2023
|
GANESH RAGHUNATH PAWAR
|
1819010WL013247
|
GANESH RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111751
|
|
GANESH RAGUNATH PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-085-001/79
(MASKI)
|
1819010000NRG24280620230177794
|
28/06/2023
|
BALAJI NAGORAO DONGARGAVE
|
1819010WL013244
|
BALAJI NAGORAO DONGARGAVE
|
00045
|
BARB0DBLOHA
|
1619
|
1619
|
Processed
|
05/07/2023
|
|
A185230111668
|
|
MR BALAJI NAGORAV DONGARAGAVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG24280620230177856
|
28/06/2023
|
GANESH MANIKA WALWATE
|
1819010WL013247
|
GANESH MANIKA WALWATE
|
00045
|
BARB0DBLOHA
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111721
|
|
GANESH MANIKA WALWANTE
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-085-001/97
(MASKI)
|
1819010000NRG24280620230177859
|
28/06/2023
|
SAMBHAJI BHIMRAO DONGARAG
|
1819010WL013247
|
SAMBHAJI BHIMRAO DONGARAG
|
00045
|
BARB0DBLOHA
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111663
|
|
SAMBHAJI BHIMRASO DONGARGAWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38477
|
38477
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178058
|
28/06/2023
|
Parbhakar Hari Kadam
|
1819010WL013260
|
Parbhakar Hari Kadam
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111645
|
|
PRABHAKAR HARI KADAM
|
BANK OF INDIA(508505)
|
|
29
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178063
|
28/06/2023
|
Parbhakar Hari Kadam
|
1819010WL013260
|
Parbhakar Hari Kadam
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111646
|
|
PRABHAKAR HARI KADAM
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-012-001/548
(BHEDEGAON)
|
1819010014NRG24280620230176822
|
28/06/2023
|
BEBI MACHINDRA KADAM
|
1819010WL013154
|
BEBI MACHINDRA KADAM
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111511
|
|
BEBI MACHHINDRA KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-012-001/41
(BHEDEGAON)
|
1819010008NRG24280620230176465
|
28/06/2023
|
SARJABAI BALAJI LIMBOTKAR
|
1819010WL013131
|
SARJABAI BALAJI LIMBOTKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111493
|
|
SARAJABAI BALAJI LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-012-001/539
(BHEDEGAON)
|
1819010008NRG24280620230176450
|
28/06/2023
|
Pranita Vishwanath Kamble
|
1819010WL013130
|
Pranita Vishwanath Kamble
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111502
|
|
PRANITA VISHVANATH KAMBALE
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-012-001/69
(BHEDEGAON)
|
1819010008NRG24280620230176474
|
28/06/2023
|
ARCHANA GOVIND LIMBOTKAR
|
1819010WL013132
|
ARCHANA GOVIND LIMBOTKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111492
|
|
ARCHANA GOVIND LIMBOTKAR
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-012-001/69
(BHEDEGAON)
|
1819010008NRG24280620230176472
|
28/06/2023
|
Govind Ananda Limbotkar
|
1819010WL013132
|
Govind Ananda Limbotkar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111457
|
|
GOVIND ANANDRAO LIMBOTKAR
|
BANK OF INDIA(508505)
|
|
35
|
LOHA
|
MH-19-010-012-001/9
(BHEDEGAON)
|
1819010000NRG24280620230176164
|
28/06/2023
|
KASHIBAI DADARAO GOTMUKHALE
|
1819010WL013111
|
KASHIBAI DADARAO GOTMUKHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111491
|
|
KASHIBAI DADARAO GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-014-001/151
(PANGRI)
|
1819010014NRG24280620230176750
|
28/06/2023
|
VARSHA MADHAV BUDRUK
|
1819010WL013147
|
VARSHA MADHAV BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111494
|
|
VARSHA MADHAV BUDRUK
|
INDUSIND BANK(607189)
|
|
37
|
LOHA
|
MH-19-010-014-001/152
(PANGRI)
|
1819010000NRG24280620230176996
|
28/06/2023
|
SADHNA VISHWAMBAR LUNGARE
|
1819010WL013176
|
SADHNA VISHWAMBAR LUNGARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111509
|
|
Sadhana Vishvambar Lungare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
LOHA
|
MH-19-010-037-001/120
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177658
|
28/06/2023
|
SWATI PANDURANG DHAGE
|
1819010WL013235
|
SWATI PANDURANG DHAGE
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111490
|
|
SWATI PANDURANG DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-037-001/132
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177660
|
28/06/2023
|
BHAGYASHREE VITTHAL DHAGE
|
1819010WL013235
|
BHAGYASHREE VITTHAL DHAGE
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111497
|
|
MISS BHAGYASHRI VITTHAL DHAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-037-001/134
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177661
|
28/06/2023
|
ANJANABAI MANOHAR DHAGE
|
1819010WL013235
|
ANJANABAI MANOHAR DHAGE
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111469
|
|
MRS ANJANABAI MNOHAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-037-001/146
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177662
|
28/06/2023
|
GANESH MAROTI DHAGE
|
1819010WL013235
|
GANESH MAROTI DHAGE
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111467
|
|
GANESH MAROTI DHAGE
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-037-001/146
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177663
|
28/06/2023
|
Savita Ganesh Dhage
|
1819010WL013235
|
Savita Ganesh Dhage
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111468
|
|
SAVITA GANESH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-037-001/151
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177664
|
28/06/2023
|
BAPURAO BABARAO DHAGE
|
1819010WL013235
|
BAPURAO BABARAO DHAGE
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111473
|
|
BAPURAO BABARAO DHAGE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-037-001/171
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177665
|
28/06/2023
|
KOUSHYABAI BALIRAM DHAGE
|
1819010WL013235
|
KOUSHYABAI BALIRAM DHAGE
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111508
|
|
KAUSHABAI BALIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-037-001/206
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177666
|
28/06/2023
|
MADHAVI BHANUDAS KOCHAR
|
1819010WL013235
|
MADHAVI BHANUDAS KOCHAR
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111498
|
|
MAHANANDA BHANUDAS KOCHAR
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-037-001/208
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177667
|
28/06/2023
|
Govind Vyankati Dhage
|
1819010WL013235
|
Govind Vyankati Dhage
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111453
|
|
GOVIND VYANKATI DHAGE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-037-001/212
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177668
|
28/06/2023
|
Balaji Masaji Dubukwad
|
1819010WL013235
|
Balaji Masaji Dubukwad
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111481
|
|
BALAJI MASAJI DUBUKWAD
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-037-001/217
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177671
|
28/06/2023
|
Aruna Tukaram Kamkule
|
1819010WL013235
|
Aruna Tukaram Kamkule
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111499
|
|
MRS ARUNA TUKARAM KAMKULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-037-001/217
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177670
|
28/06/2023
|
Tukaram Shesherao Kamkule
|
1819010WL013235
|
Tukaram Shesherao Kamkule
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111478
|
|
TUKARAM SHESHERAV KAMAKULE
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-037-001/217
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177669
|
28/06/2023
|
VACHALABAI SHESHERAO KAMKULE
|
1819010WL013235
|
VACHALABAI SHESHERAO KAMKULE
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111500
|
|
VATSALABAI SHESHERAO KAMKULE
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-037-001/225
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177672
|
28/06/2023
|
DIGABAR PUNDALIK DHAGE
|
1819010WL013235
|
DIGABAR PUNDALIK DHAGE
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111466
|
|
MR DIGAMBAR PUNDALIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHA
|
MH-19-010-037-001/228
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177674
|
28/06/2023
|
RAJABAI BHAGWAN KOTE
|
1819010WL013235
|
RAJABAI BHAGWAN KOTE
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111484
|
|
RAJABAIBHAGWANKOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-037-001/229
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177676
|
28/06/2023
|
RAJUBAI ASHOK DHAGE
|
1819010WL013235
|
RAJUBAI ASHOK DHAGE
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111488
|
|
RAJABAI ASHOK DHAGE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177677
|
28/06/2023
|
Shivdas Dhondiba Kochar
|
1819010WL013235
|
Shivdas Dhondiba Kochar
|
00048
|
BKID0000652
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111487
|
|
SHIVDASDHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
LOHA
|
MH-19-010-037-001/255
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177678
|
28/06/2023
|
SANTOSH DHONDIBA KOCHAR
|
1819010WL013235
|
SANTOSH DHONDIBA KOCHAR
|
00048
|
BKID0000652
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111451
|
|
SANTOSH DHONDIBA KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-037-001/265
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177682
|
28/06/2023
|
LALITA UDHAV DHAGE
|
1819010WL013235
|
LALITA UDHAV DHAGE
|
00048
|
BKID0000652
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111483
|
|
MRS LALITA UDHDAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-037-001/265
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177681
|
28/06/2023
|
UDHAV DATTA DHAGE
|
1819010WL013235
|
UDHAV DATTA DHAGE
|
00048
|
BKID0000652
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111482
|
|
UDDHAV DATTA DHAGE
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-037-001/293
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177686
|
28/06/2023
|
Gangadhar Nagorao Dhage
|
1819010WL013235
|
Gangadhar Nagorao Dhage
|
00048
|
BKID0000652
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111474
|
|
MR GANGADHAR NAGORAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-037-001/298
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177688
|
28/06/2023
|
SANGRAM SHESHRAO KAMKULE
|
1819010WL013235
|
SANGRAM SHESHRAO KAMKULE
|
00048
|
BKID0000652
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111452
|
|
SANGRAMSHESHARAOKAMKULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-037-001/324
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177693
|
28/06/2023
|
SHIVHAR SHESHERAO KAMKULE
|
1819010WL013235
|
SHIVHAR SHESHERAO KAMKULE
|
00048
|
BKID0000652
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111503
|
|
SHIVHARSHESHERAOKAMAKULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177696
|
28/06/2023
|
SUNITA KAMAJI DHAGE
|
1819010WL013235
|
SUNITA KAMAJI DHAGE
|
00048
|
BKID0000652
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111507
|
|
MS SUNITA KAMAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-037-001/339
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177697
|
28/06/2023
|
BALAJI RAVJI DHAGE
|
1819010WL013235
|
BALAJI RAVJI DHAGE
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111486
|
|
BALAJI RAVJI DHAGE
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-037-001/355
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177698
|
28/06/2023
|
DATTA NAMDEV KOCHAR
|
1819010WL013235
|
DATTA NAMDEV KOCHAR
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111450
|
|
MR DATTA NAMDEV KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-037-001/355
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177699
|
28/06/2023
|
GAVALANBAI DATTA KOCHAR
|
1819010WL013235
|
GAVALANBAI DATTA KOCHAR
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111510
|
|
MRS GAVALANBAI DATTA KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-037-001/403
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177700
|
28/06/2023
|
URMILA DIGAMBAR KAKDE
|
1819010WL013235
|
URMILA DIGAMBAR KAKDE
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111506
|
|
URMILA DIGAMBAR KAKDE
|
BANK OF INDIA(508505)
|
|
66
|
LOHA
|
MH-19-010-037-001/407
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177701
|
28/06/2023
|
MIRABAI NILKANTH DHAGE
|
1819010WL013235
|
MIRABAI NILKANTH DHAGE
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111496
|
|
MIRABAI NILAKANTH DHAGE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-037-001/61
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177703
|
28/06/2023
|
Renuka Tanaji Wankhede
|
1819010WL013235
|
Renuka Tanaji Wankhede
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111465
|
|
MRS RENUKA TANAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-037-001/61
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177702
|
28/06/2023
|
TANAJI DASHRATH WANKHEDE
|
1819010WL013235
|
TANAJI DASHRATH WANKHEDE
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111464
|
|
TANAJI DASHRATH WANKHEDE
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-037-001/67
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177705
|
28/06/2023
|
Maroti Bhojaji Dhage
|
1819010WL013235
|
Maroti Bhojaji Dhage
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111470
|
|
MAROTI BHOJAJI DHAGE
|
BANK OF INDIA(508505)
|
|
70
|
LOHA
|
MH-19-010-037-001/73
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177707
|
28/06/2023
|
SUMAN VYANKATI KOCHAR
|
1819010WL013235
|
SUMAN VYANKATI KOCHAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111489
|
|
SUMAN VYANKATI KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-073-001/118
(BORGAON AKNAK)
|
1819010000NRG24280620230177490
|
28/06/2023
|
VIKRAM NARAYAN CHAPKE
|
1819010WL013216
|
VIKRAM NARAYAN CHAPKE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111456
|
|
VIKRAM NARAYAN CHAPKE
|
ICICI BANK LTD(508534)
|
|
72
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG24280620230177491
|
28/06/2023
|
BALU TATERAO PANCHAL
|
1819010WL013216
|
BALU TATERAO PANCHAL
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111485
|
|
BALAJI TATERAO PANCHAL
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-073-001/209
(BORGAON AKNAK)
|
1819010000NRG24280620230177496
|
28/06/2023
|
KUSHVRTA GANGADHAR BHALERAO
|
1819010WL013216
|
KUSHVRTA GANGADHAR BHALERAO
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111505
|
|
KUSHAVRATABAI GANGADHAR BHALERAO
|
BANK OF INDIA(508505)
|
|
74
|
LOHA
|
MH-19-010-073-001/237
(BORGAON AKNAK)
|
1819010000NRG24280620230177719
|
28/06/2023
|
ASHOK MAHADU HANKARE
|
1819010WL013237
|
ASHOK MAHADU HANKARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111461
|
|
MR ASHOK MAHADU HANKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-073-001/243
(BORGAON AKNAK)
|
1819010000NRG24280620230177891
|
28/06/2023
|
NAGNATH UMAJI GALEKATU
|
1819010WL013249
|
NAGNATH UMAJI GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111477
|
|
NAGNATHUMAJIGALEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
LOHA
|
MH-19-010-073-001/248
(BORGAON AKNAK)
|
1819010000NRG24280620230177480
|
28/06/2023
|
Ashok Topaji Galekatu
|
1819010WL013215
|
Ashok Topaji Galekatu
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111463
|
|
ASHOK TOPAJI GALEKATU
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-073-001/254
(BORGAON AKNAK)
|
1819010000NRG24280620230177892
|
28/06/2023
|
DIGAMBAR JALBA BARSOLE
|
1819010WL013249
|
DIGAMBAR JALBA BARSOLE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111454
|
|
MR DIGAMBAR JALABA BARASOLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-073-001/254
(BORGAON AKNAK)
|
1819010000NRG24280620230177893
|
28/06/2023
|
MAHANADA DIGAMBAR BARSOLE
|
1819010WL013249
|
MAHANADA DIGAMBAR BARSOLE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111455
|
|
MS MAHANANDA DIGAMBAR BARSOLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-073-001/263
(BORGAON AKNAK)
|
1819010000NRG24280620230177502
|
28/06/2023
|
GANGABAI PITANAND GAIKWAD
|
1819010WL013217
|
GANGABAI PITANAND GAIKWAD
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111460
|
|
Mrs. Gangabai Pitanand Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
LOHA
|
MH-19-010-073-001/282
(BORGAON AKNAK)
|
1819010000NRG24280620230177278
|
28/06/2023
|
laxmibai sopan gaikwad
|
1819010WL013198
|
laxmibai sopan gaikwad
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111504
|
|
LAXMIBAI SOPAN PATIL
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG24280620230177928
|
28/06/2023
|
PADMINBAI BALAJI GAIKWAD
|
1819010WL013252
|
PADMINBAI BALAJI GAIKWAD
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111462
|
|
PADMINBAI BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24280620230177481
|
28/06/2023
|
BALAJI NAGNATH AMBEGAVE
|
1819010WL013215
|
BALAJI NAGNATH AMBEGAVE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111458
|
|
BALAJINAGNATHAMBEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
LOHA
|
MH-19-010-073-001/385
(BORGAON AKNAK)
|
1819010000NRG24280620230177638
|
28/06/2023
|
BALAJI GANGADHAR GALEKATU
|
1819010WL013232
|
BALAJI GANGADHAR GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111495
|
|
BALAJI GANGADHAR GALEKATU
|
BANK OF INDIA(508505)
|
|
84
|
LOHA
|
MH-19-010-073-001/385
(BORGAON AKNAK)
|
1819010000NRG24280620230177279
|
28/06/2023
|
GANGADHAR TOPAJI GALEKATU
|
1819010WL013198
|
GANGADHAR TOPAJI GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111475
|
|
GANGADHARTOPAJIGALEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
LOHA
|
MH-19-010-073-001/415
(BORGAON AKNAK)
|
1819010000NRG24280620230177894
|
28/06/2023
|
BALU GANPATI BHANDARE
|
1819010WL013249
|
BALU GANPATI BHANDARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111476
|
|
BALU GANPATIAPPA BHANDARE
|
BANK OF INDIA(508505)
|
|
86
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24280620230177900
|
28/06/2023
|
shaikh mainoddin usman
|
1819010WL013249
|
shaikh mainoddin usman
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111471
|
|
MR MENODIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24280620230177904
|
28/06/2023
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
1819010WL013249
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111501
|
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
BANK OF INDIA(508505)
|
|
88
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24280620230177489
|
28/06/2023
|
SUMITRA PRALHAD GALEKATU
|
1819010WL013215
|
SUMITRA PRALHAD GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111459
|
|
Mrs. Soumitrabai Pralhad Galekatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-073-001/78
(BORGAON AKNAK)
|
1819010000NRG24280620230177936
|
28/06/2023
|
MOHAN HARI GALEKATU
|
1819010WL013252
|
MOHAN HARI GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111479
|
|
MOHAN HARI GALEKATU
|
BANK OF INDIA(508505)
|
|
90
|
LOHA
|
MH-19-010-073-001/78
(BORGAON AKNAK)
|
1819010000NRG24280620230177937
|
28/06/2023
|
SUNITA MOHAN GALEKATU
|
1819010WL013252
|
SUNITA MOHAN GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111480
|
|
Mrs. Sunita Mohan Galekatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94110
|
94110
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-051-001/106
(KOUDGAON)
|
1819010000NRG24280620230178186
|
28/06/2023
|
Godavari Hari Bharkade
|
1819010WL013270
|
Godavari Hari Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111625
|
|
Miss. Godavari Hari Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-051-001/122
(KOUDGAON)
|
1819010000NRG24280620230178187
|
28/06/2023
|
PARBATI ASHOK BHARKADE
|
1819010WL013270
|
PARBATI ASHOK BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111633
|
|
Mrs. PARVATI ASHOK BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-051-001/124
(KOUDGAON)
|
1819010000NRG24280620230178188
|
28/06/2023
|
LAXMIBAI SANJAY BHARKADE
|
1819010WL013270
|
LAXMIBAI SANJAY BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111629
|
|
LAXMIBAI SANJAY BHARKADE
|
ICICI BANK LTD(508534)
|
|
94
|
LOHA
|
MH-19-010-051-001/13
(KOUDGAON)
|
1819010000NRG24280620230178189
|
28/06/2023
|
SHESHABAI MANIKA BHARKADE
|
1819010WL013270
|
SHESHABAI MANIKA BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111546
|
|
SHESHEKALA MANIKA BHARKAD
|
ICICI BANK LTD(508534)
|
|
95
|
LOHA
|
MH-19-010-051-001/176
(KOUDGAON)
|
1819010000NRG24280620230178190
|
28/06/2023
|
DATTA MANIKA BHARKADE
|
1819010WL013270
|
DATTA MANIKA BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111632
|
|
Mr. DATTA MANIKA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-051-001/7
(KOUDGAON)
|
1819010000NRG24280620230178191
|
28/06/2023
|
AAVDHUT ANTAJI BHARKADE
|
1819010WL013270
|
AAVDHUT ANTAJI BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111631
|
|
Mr. AVDHUT ANTAJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24280620230178080
|
28/06/2023
|
Maroti Gyanoba Gavhane
|
1819010WL013262
|
Maroti Gyanoba Gavhane
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111623
|
|
Mr. MAROTI GHANOBA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG24280620230178083
|
28/06/2023
|
Kanopatra Pandurang Shinde
|
1819010WL013262
|
Kanopatra Pandurang Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111627
|
|
Miss. Kanhopatra Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG24280620230178082
|
28/06/2023
|
Pandurang Narayan Shinde
|
1819010WL013262
|
Pandurang Narayan Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111628
|
|
Mr. Pandurang Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-066-001/145
(JOMEGAON)
|
1819010000NRG24280620230178084
|
28/06/2023
|
SUNANDA RAMESH BHURE
|
1819010WL013262
|
SUNANDA RAMESH BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111630
|
|
Mrs. Sunanda Ramesh Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-066-001/311
(JOMEGAON)
|
1819010000NRG24280620230178087
|
28/06/2023
|
VARSHA GAJANAN PANCHAL
|
1819010WL013262
|
VARSHA GAJANAN PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111635
|
|
Miss. Varsha Gajanan Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24280620230178088
|
28/06/2023
|
PRAJOT YACHIKA BHURE
|
1819010WL013262
|
PRAJOT YACHIKA BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111620
|
|
Mr. PRAJYOT MANIKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24280620230178089
|
28/06/2023
|
REKHA PRAJOT BHURE
|
1819010WL013262
|
REKHA PRAJOT BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111634
|
|
Miss. Rekha Parijyot Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24280620230178090
|
28/06/2023
|
RAHUL DASHRATH PAWAR
|
1819010WL013262
|
RAHUL DASHRATH PAWAR
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111622
|
|
Mr. RAHUL DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24280620230178091
|
28/06/2023
|
VAISHALI RAHUL PAWAR
|
1819010WL013262
|
VAISHALI RAHUL PAWAR
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111621
|
|
Miss. VAISHALI RAHUL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24280620230178093
|
28/06/2023
|
Anita Bhujang Bhure
|
1819010WL013262
|
Anita Bhujang Bhure
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111626
|
|
Miss. Anita Bhujanga Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24280620230178092
|
28/06/2023
|
Bhujang Vyankati Bhure
|
1819010WL013262
|
Bhujang Vyankati Bhure
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111624
|
|
Mr. BHUJANGA VANKATI BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
108
|
LOHA
|
MH-19-010-012-001/168
(BHEDEGAON)
|
1819010000NRG24280620230176208
|
28/06/2023
|
gyanoba bhagvan kadam
|
1819010WL013115
|
gyanoba bhagvan kadam
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111566
|
|
Mr. Gyanoba Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-012-001/197
(BHEDEGAON)
|
1819010000NRG24280620230176211
|
28/06/2023
|
ANJANABAI GAJANAN PAWADE
|
1819010WL013115
|
ANJANABAI GAJANAN PAWADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111542
|
|
ANJNABAIGAJANANPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
LOHA
|
MH-19-010-012-001/197
(BHEDEGAON)
|
1819010000NRG24280620230176210
|
28/06/2023
|
GAJANAN MADHAV PAWADE
|
1819010WL013115
|
GAJANAN MADHAV PAWADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111539
|
|
GAJANANMAHADUPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
LOHA
|
MH-19-010-012-001/29
(BHEDEGAON)
|
1819010008NRG24280620230176462
|
28/06/2023
|
SHANKAR SAHEBRAV KOHLE
|
1819010WL013131
|
SHANKAR SAHEBRAV KOHLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111541
|
|
SHANKARSAHEBRAOKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
LOHA
|
MH-19-010-012-001/4
(BHEDEGAON)
|
1819010014NRG24280620230176818
|
28/06/2023
|
KALPANA VITTHAL KADAM
|
1819010WL013154
|
KALPANA VITTHAL KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111537
|
|
KALPANAVITHALKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
LOHA
|
MH-19-010-012-001/66
(BHEDEGAON)
|
1819010014NRG24280620230176826
|
28/06/2023
|
SHIVAJI SHESHRAO KADAM
|
1819010WL013154
|
SHIVAJI SHESHRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111538
|
|
SHIVAJISHESHERAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
LOHA
|
MH-19-010-012-001/96
(BHEDEGAON)
|
1819010008NRG24280620230176479
|
28/06/2023
|
VITTHAKL NANA LIMBOTKAR
|
1819010WL013132
|
VITTHAKL NANA LIMBOTKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111536
|
|
LIMBOTKAR VITHAL NANA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
LOHA
|
MH-19-010-037-001/257
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177679
|
28/06/2023
|
BALAJI DHONDIBA KOCHAR
|
1819010WL013235
|
BALAJI DHONDIBA KOCHAR
|
00114
|
UTIB0SNDCC1
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111514
|
|
BALAJI DHONDIBA KOCHAR
|
BANK OF INDIA(508505)
|
|
116
|
LOHA
|
MH-19-010-037-001/303
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177689
|
28/06/2023
|
VAISHNAVI VASANT DHAGE
|
1819010WL013235
|
VAISHNAVI VASANT DHAGE
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111517
|
|
VAISHANVIVASANTDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
LOHA
|
MH-19-010-037-001/310
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177690
|
28/06/2023
|
INDUTAI SHIVRAJ DHAGE
|
1819010WL013235
|
INDUTAI SHIVRAJ DHAGE
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111513
|
|
INDUTAISHIVRAJDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
LOHA
|
MH-19-010-037-001/320
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177692
|
28/06/2023
|
DILIP MOTIRAM DHAGE
|
1819010WL013235
|
DILIP MOTIRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111515
|
|
DILIP MOTIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
119
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24280620230177639
|
28/06/2023
|
SHRIRANG APPARAO GAIKWAD
|
1819010WL013232
|
SHRIRANG APPARAO GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111516
|
|
SHRIRANG APPARAO GAYAKWAD
|
BANK OF INDIA(508505)
|
|
120
|
LOHA
|
MH-19-010-076-001/153
(SONMANJARI)
|
1819010008NRG24280620230176302
|
28/06/2023
|
Sagarbai Prabhu Londhe
|
1819010WL013121
|
Sagarbai Prabhu Londhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111544
|
|
SAGARBAIPRABHAKARLONDHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
LOHA
|
MH-19-010-076-001/166
(SONMANJARI)
|
1819010008NRG24280620230176303
|
28/06/2023
|
NARAYAN MOTIBUVA GIRI
|
1819010WL013121
|
NARAYAN MOTIBUVA GIRI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111512
|
|
MR NARAYAN MOTIBUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG24280620230176132
|
28/06/2023
|
MAROTI RAMKISHAN SONVALE
|
1819010WL013108
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111529
|
|
MAROTI RAMKISHAN SONVALE
|
BANK OF INDIA(508505)
|
|
123
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG24280620230176133
|
28/06/2023
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL013108
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111533
|
|
LAXMAN RAMKISAN SONAVANE
|
BANK OF INDIA(508505)
|
|
124
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24280620230176084
|
28/06/2023
|
KAIKASHA IKBAL SHAIKH
|
1819010WL013103
|
KAIKASHA IKBAL SHAIKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111525
|
|
KAIKASHA IKBAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24280620230176088
|
28/06/2023
|
BHAORAO KISHANRAO SURNAR
|
1819010WL013104
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111520
|
|
BHAURAO KISHANRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24280620230176089
|
28/06/2023
|
SUREKHA BHAORAO SURNAR
|
1819010WL013104
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111519
|
|
SUREKHA BHAURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24280620230176090
|
28/06/2023
|
VINAYAK VISHVNATH SURNAR
|
1819010WL013104
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111523
|
|
VINAYAK VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24280620230176091
|
28/06/2023
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL013104
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111522
|
|
VISHNUKANTA VINAYAKRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-114-001/399
(GOUNDGAON)
|
1819010000NRG24280620230176118
|
28/06/2023
|
ARATI NIVRATI SONVALE
|
1819010WL013107
|
ARATI NIVRATI SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111526
|
|
MISS ARATI UMAKANT CHAMKURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24280620230176092
|
28/06/2023
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL013104
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111521
|
|
RENUKABAI VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG24280620230176136
|
28/06/2023
|
JANABAI VISHVNATH SONWALE
|
1819010WL013108
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111524
|
|
Mrs. JANABAI VISHWANATH SONAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG24280620230176137
|
28/06/2023
|
JAYSHRI LAXMAN SONWALE
|
1819010WL013108
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111530
|
|
Mr. Jayshri Laxman Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24280620230176139
|
28/06/2023
|
SAYYAD ASMA RAFIK
|
1819010WL013108
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111527
|
|
SAYYAD AASMA RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24280620230176138
|
28/06/2023
|
SAYYAD RAFIK HAIDAR
|
1819010WL013108
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111528
|
|
RAFIK HAIDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24280620230176094
|
28/06/2023
|
HALIMA SAMIR SHEKH
|
1819010WL013104
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111532
|
|
HALIMA SHAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24280620230176093
|
28/06/2023
|
SAMIR HAMJA SHEKH
|
1819010WL013104
|
SAMIR HAMJA SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111531
|
|
MR SAMIR HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24280620230176140
|
28/06/2023
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL013108
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111535
|
|
HAIDARSAB HUSENASB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24280620230176141
|
28/06/2023
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL013108
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111534
|
|
NAJIRABI HAIDARSAB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
139
|
LOHA
|
MH-19-010-012-001/19
(BHEDEGAON)
|
1819010014NRG24280620230176791
|
28/06/2023
|
CHAYABAI RAM UDGIRE
|
1819010WL013152
|
CHAYABAI RAM UDGIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111399
|
|
CHAYABAI RAM UDGIRE
|
ICICI BANK LTD(508534)
|
|
140
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24280620230176162
|
28/06/2023
|
SUNITA JAGANNATH KAMBALE
|
1819010WL013111
|
SUNITA JAGANNATH KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111360
|
|
SUNITA JAGNNATH KAMBALE
|
BANK OF INDIA(508505)
|
|
141
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24280620230176163
|
28/06/2023
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL013111
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111361
|
|
VANDANABAI ROHIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
142
|
LOHA
|
MH-19-010-014-001/11
(PANGRI)
|
1819010008NRG24280620230176680
|
28/06/2023
|
KASHIBAI PRALHAD BUDRUK
|
1819010WL013143
|
KASHIBAI PRALHAD BUDRUK
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111380
|
|
MRS KASHIBAI PRALHAD BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-014-001/119
(PANGRI)
|
1819010014NRG24280620230176746
|
28/06/2023
|
RAJESHRI HIRAKANT BUDRAK
|
1819010WL013147
|
RAJESHRI HIRAKANT BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111381
|
|
MISS RAJESHRI HIRAKANT BUDRAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-014-001/26
(PANGRI)
|
1819010000NRG24280620230177002
|
28/06/2023
|
DILIP SHANKAR SURYAVANSHI
|
1819010WL013176
|
DILIP SHANKAR SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111382
|
|
DILIP SHANKAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
145
|
LOHA
|
MH-19-010-014-001/46
(PANGRI)
|
1819010008NRG24280620230176689
|
28/06/2023
|
TRAYANBAK SAMBHA BUDRUKU
|
1819010WL013143
|
TRAYANBAK SAMBHA BUDRUKU
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111383
|
|
Mr. TRAMBAK SAMBHAJI BUDRUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LOHA
|
MH-19-010-014-001/46
(PANGRI)
|
1819010008NRG24280620230176690
|
28/06/2023
|
VANDANA TRAYANBAK BUDRUKU
|
1819010WL013143
|
VANDANA TRAYANBAK BUDRUKU
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111379
|
|
MISS WANDANA TRAMBAK BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-014-001/57
(PANGRI)
|
1819010008NRG24280620230176692
|
28/06/2023
|
MANAKARNO VITTHAL BUDRUK
|
1819010WL013143
|
MANAKARNO VITTHAL BUDRUK
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111372
|
|
MR MANKRANA VITTHAL BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010014NRG24280620230176752
|
28/06/2023
|
BALIRAM NAMDEV BUDRAK
|
1819010WL013147
|
BALIRAM NAMDEV BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111378
|
|
Mr. BALIRAM NAMDEV BUDRUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010014NRG24280620230176753
|
28/06/2023
|
VANDABAI BALIRAM BUDRAK
|
1819010WL013147
|
VANDABAI BALIRAM BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111373
|
|
Miss. Vandana Baliram Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010014NRG24280620230176755
|
28/06/2023
|
SATYABHAMA HARI BUDRAK
|
1819010WL013147
|
SATYABHAMA HARI BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111369
|
|
Mrs. Satybhamabai Hari Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
LOHA
|
MH-19-010-014-001/78
(PANGRI)
|
1819010000NRG24280620230177009
|
28/06/2023
|
SHIVAJI AANNARAO BUDRAK
|
1819010WL013176
|
SHIVAJI AANNARAO BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111374
|
|
MR SHIVAJI ANNARAO BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-037-001/132
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177659
|
28/06/2023
|
KEVLABAI BALAJI DHAGE
|
1819010WL013235
|
KEVLABAI BALAJI DHAGE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111375
|
|
KAVLABAI BALAJI DHAGE
|
BANK OF INDIA(508505)
|
|
153
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24280620230178081
|
28/06/2023
|
SHOBHABAI MAROTI GAVHANE
|
1819010WL013262
|
SHOBHABAI MAROTI GAVHANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111395
|
|
SHOBHABAI MAROTI GAVHANE
|
ICICI BANK LTD(508534)
|
|
154
|
LOHA
|
MH-19-010-073-001/167
(BORGAON AKNAK)
|
1819010000NRG24280620230177528
|
28/06/2023
|
SAKIRA ISUB SHAIKH
|
1819010WL013219
|
SAKIRA ISUB SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111358
|
|
MS SAGIRA YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-073-001/198
(BORGAON AKNAK)
|
1819010000NRG24280620230177530
|
28/06/2023
|
PRAVINBI SYED SHAIKH
|
1819010WL013219
|
PRAVINBI SYED SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111363
|
|
PRAVINBI SYED SHAIKH
|
ICICI BANK LTD(508534)
|
|
156
|
LOHA
|
MH-19-010-073-001/198
(BORGAON AKNAK)
|
1819010000NRG24280620230177529
|
28/06/2023
|
SYED NAJIR SHAIKH
|
1819010WL013219
|
SYED NAJIR SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111365
|
|
SAYADU NAJIR SHEKH
|
BANK OF INDIA(508505)
|
|
157
|
LOHA
|
MH-19-010-073-001/2
(BORGAON AKNAK)
|
1819010000NRG24280620230177531
|
28/06/2023
|
HIRASHA NAJIR SHAIKH
|
1819010WL013219
|
HIRASHA NAJIR SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111362
|
|
HIRASHA NAJIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
158
|
LOHA
|
MH-19-010-073-001/20
(BORGAON AKNAK)
|
1819010000NRG24280620230177276
|
28/06/2023
|
VITTHAL NIVUTTI HANKARE
|
1819010WL013198
|
VITTHAL NIVUTTI HANKARE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111364
|
|
VITTHAL NIVUTTI HANKARE
|
ICICI BANK LTD(508534)
|
|
159
|
LOHA
|
MH-19-010-073-001/24
(BORGAON AKNAK)
|
1819010000NRG24280620230177635
|
28/06/2023
|
KALINDABAI BALIRAM BHALER
|
1819010WL013232
|
KALINDABAI BALIRAM BHALER
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111359
|
|
MISS KALINDABAI BALIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-073-001/257
(BORGAON AKNAK)
|
1819010000NRG24280620230177926
|
28/06/2023
|
KHAJUMIYA OSMAN SHAIKH
|
1819010WL013252
|
KHAJUMIYA OSMAN SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111355
|
|
MR KHAJA USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-073-001/3
(BORGAON AKNAK)
|
1819010000NRG24280620230177533
|
28/06/2023
|
HABIB BASHIR SHAIKH
|
1819010WL013219
|
HABIB BASHIR SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111356
|
|
HABIB BASHIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
162
|
LOHA
|
MH-19-010-073-001/52
(BORGAON AKNAK)
|
1819010000NRG24280620230177931
|
28/06/2023
|
SHAIKH GULAB HUSAIN
|
1819010WL013252
|
SHAIKH GULAB HUSAIN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111366
|
|
Mr. GULAB HUSSAIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24280620230177901
|
28/06/2023
|
SHAIKH SALIMABI MENUDIN
|
1819010WL013249
|
SHAIKH SALIMABI MENUDIN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111357
|
|
Miss. Salimabi Mainodin Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
LOHA
|
MH-19-010-076-001/102
(SONMANJARI)
|
1819010008NRG24280620230176295
|
28/06/2023
|
PARASRAM SAMBHAJI LONDHE
|
1819010WL013121
|
PARASRAM SAMBHAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111400
|
|
PARASRAM SAMBHAJI LONDHE
|
ICICI BANK LTD(508534)
|
|
165
|
LOHA
|
MH-19-010-076-001/102
(SONMANJARI)
|
1819010008NRG24280620230176296
|
28/06/2023
|
SHALUBAI PARASRAM LONDHE
|
1819010WL013121
|
SHALUBAI PARASRAM LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111408
|
|
SHALUBAI PARASRAM LONDHE
|
ICICI BANK LTD(508534)
|
|
166
|
LOHA
|
MH-19-010-076-001/105
(SONMANJARI)
|
1819010008NRG24280620230176297
|
28/06/2023
|
RATANBAI APPARAO LONDHE
|
1819010WL013121
|
RATANBAI APPARAO LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111410
|
|
RATANBAI APPARAO LONDHE
|
ICICI BANK LTD(508534)
|
|
167
|
LOHA
|
MH-19-010-076-001/142
(SONMANJARI)
|
1819010008NRG24280620230176280
|
28/06/2023
|
PIRAJI SAKHARAM LODHE
|
1819010WL013120
|
PIRAJI SAKHARAM LODHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111411
|
|
PIRAJI SAKHARAM LONDHE
|
BANK OF BARODA(606985)
|
|
168
|
LOHA
|
MH-19-010-076-001/145
(SONMANJARI)
|
1819010008NRG24280620230176300
|
28/06/2023
|
GHANSHYAM PURBHAJI LONDHE
|
1819010WL013121
|
GHANSHYAM PURBHAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111406
|
|
GHANSHYAMPURBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
LOHA
|
MH-19-010-076-001/153
(SONMANJARI)
|
1819010008NRG24280620230176301
|
28/06/2023
|
PRABHU KAMAJI LONDHE
|
1819010WL013121
|
PRABHU KAMAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111401
|
|
PRABHU KAMAJI LONDHE
|
ICICI BANK LTD(508534)
|
|
170
|
LOHA
|
MH-19-010-076-001/163
(SONMANJARI)
|
1819010008NRG24280620230176282
|
28/06/2023
|
RUKMINBAI MAROTI DHEBARE
|
1819010WL013120
|
RUKMINBAI MAROTI DHEBARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111405
|
|
RUKMINBAI MAROTI DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-076-001/167
(SONMANJARI)
|
1819010008NRG24280620230176284
|
28/06/2023
|
NITIN SHESHRAO LONDHE
|
1819010WL013120
|
NITIN SHESHRAO LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111404
|
|
MR NITIN SHESHERAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-076-001/170
(SONMANJARI)
|
1819010008NRG24280620230176287
|
28/06/2023
|
MINA RANGNATH LONDHE
|
1819010WL013120
|
MINA RANGNATH LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111409
|
|
MRS MINABAI RANGNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-076-001/170
(SONMANJARI)
|
1819010008NRG24280620230176286
|
28/06/2023
|
RANGNATH GANAPATI LONDHE
|
1819010WL013120
|
RANGNATH GANAPATI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111403
|
|
MR RANGNATH GANPATRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-076-001/92
(SONMANJARI)
|
1819010008NRG24280620230176293
|
28/06/2023
|
ASHOK MOTIRAM LONDHE
|
1819010WL013120
|
ASHOK MOTIRAM LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111407
|
|
ASHOKMOTIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
LOHA
|
MH-19-010-085-001/111
(MASKI)
|
1819010000NRG24280620230177827
|
28/06/2023
|
DHONDIBA DATTARAM SHINDE
|
1819010WL013247
|
DHONDIBA DATTARAM SHINDE
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111385
|
|
DHONDIBA DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
176
|
LOHA
|
MH-19-010-085-001/111
(MASKI)
|
1819010000NRG24280620230177828
|
28/06/2023
|
MATHURABAI DHONDIBA SHIND
|
1819010WL013247
|
MATHURABAI DHONDIBA SHIND
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111367
|
|
MATHURABAI DHONDIBA SHINDE
|
BANK OF BARODA(606985)
|
|
177
|
LOHA
|
MH-19-010-085-001/118
(MASKI)
|
1819010000NRG24280620230177830
|
28/06/2023
|
LAKSHMIBAI DHONDIBA PAWAR
|
1819010WL013247
|
LAKSHMIBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111394
|
|
LAXMIBAIDHONDIBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
LOHA
|
MH-19-010-085-001/122
(MASKI)
|
1819010000NRG24280620230177831
|
28/06/2023
|
GANESH SHIVAJI SHINDE
|
1819010WL013247
|
GANESH SHIVAJI SHINDE
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111396
|
|
GANESH SHIVRAM SHINDE
|
BANK OF BARODA(606985)
|
|
179
|
LOHA
|
MH-19-010-085-001/158
(MASKI)
|
1819010000NRG24280620230177834
|
28/06/2023
|
DHONDIBA BAJIRAO GANGAKHE
|
1819010WL013247
|
DHONDIBA BAJIRAO GANGAKHE
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111390
|
|
DHONDIBA BAJIRAO GANGAKHE
|
ICICI BANK LTD(508534)
|
|
180
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG24280620230177836
|
28/06/2023
|
MOHAN DIGAMBAR PAWAR
|
1819010WL013247
|
MOHAN DIGAMBAR PAWAR
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111370
|
|
MOHAN DIGAMBAR PAWAR
|
BANK OF BARODA(606985)
|
|
181
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG24280620230177838
|
28/06/2023
|
SUDHAKAR RAWSAHEB KADAM
|
1819010WL013247
|
SUDHAKAR RAWSAHEB KADAM
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111387
|
|
SUDHAKAR RAWSAHEB KADAM
|
ICICI BANK LTD(508534)
|
|
182
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24280620230177841
|
28/06/2023
|
RUKMINBAI VITTHAL KADAM
|
1819010WL013247
|
RUKMINBAI VITTHAL KADAM
|
00168
|
ICIC0000538
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111393
|
|
RUKMINBAI VITTHAL KADAM
|
ICICI BANK LTD(508534)
|
|
183
|
LOHA
|
MH-19-010-085-001/191
(MASKI)
|
1819010000NRG24280620230177787
|
28/06/2023
|
ANUSAYABAI DNYANOBA PAWAR
|
1819010WL013244
|
ANUSAYABAI DNYANOBA PAWAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111397
|
|
ANUSAYABAI DNYANOBA PAWAR
|
BANK OF BARODA(606985)
|
|
184
|
LOHA
|
MH-19-010-085-001/201
(MASKI)
|
1819010000NRG24280620230177847
|
28/06/2023
|
BHAGUBAI MAROTI PAWAR
|
1819010WL013247
|
BHAGUBAI MAROTI PAWAR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111386
|
|
MRS BHAGUUBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-085-001/201
(MASKI)
|
1819010000NRG24280620230177846
|
28/06/2023
|
MAROTI RAMRAO PAWAR
|
1819010WL013247
|
MAROTI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111368
|
|
MAROTI RAMU PAWAR
|
BANK OF BARODA(606985)
|
|
186
|
LOHA
|
MH-19-010-085-001/216
(MASKI)
|
1819010000NRG24280620230177848
|
28/06/2023
|
GOVINDA JAIRAM THADAGE
|
1819010WL013247
|
GOVINDA JAIRAM THADAGE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111377
|
|
GOVIND JAYRAM THADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-085-001/217
(MASKI)
|
1819010000NRG24280620230177849
|
28/06/2023
|
CHANDRAKANT JAIRAM THADAG
|
1819010WL013247
|
CHANDRAKANT JAIRAM THADAG
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111392
|
|
CHANDRAKANT JAYARAM THADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24280620230177851
|
28/06/2023
|
VANDANA SUDAM PAWAR
|
1819010WL013247
|
VANDANA SUDAM PAWAR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111376
|
|
VADANA SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
189
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24280620230177854
|
28/06/2023
|
BALAJI PURBAJI PAWAR
|
1819010WL013247
|
BALAJI PURBAJI PAWAR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111388
|
|
BALAJIPURBHAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG24280620230177855
|
28/06/2023
|
SHIVAJI BALAJI PAWAR
|
1819010WL013247
|
SHIVAJI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111389
|
|
SHIVAJI BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
191
|
LOHA
|
MH-19-010-085-001/86
(MASKI)
|
1819010000NRG24280620230177857
|
28/06/2023
|
ROHIDAS MANIKA VALAVATE
|
1819010WL013247
|
ROHIDAS MANIKA VALAVATE
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111391
|
|
ROHIDAS MANIKRAO WALVATE
|
BANK OF BARODA(606985)
|
|
192
|
LOHA
|
MH-19-010-085-001/96
(MASKI)
|
1819010000NRG24280620230177858
|
28/06/2023
|
KASHIBAI BALIRAM DONGARAG
|
1819010WL013247
|
KASHIBAI BALIRAM DONGARAG
|
00168
|
ICIC0000538
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111398
|
|
KASHIBAI BALIRAM DOGANRGAVE
|
BANK OF BARODA(606985)
|
|
193
|
LOHA
|
MH-19-010-085-001/98
(MASKI)
|
1819010000NRG24280620230177861
|
28/06/2023
|
PRAYAGBAI BHAGWAN DONGARA
|
1819010WL013247
|
PRAYAGBAI BHAGWAN DONGARA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111371
|
|
BHAGWAN BHIMRAO DONGARGAVE
|
BANK OF BARODA(606985)
|
|
194
|
LOHA
|
MH-19-010-085-001/99
(MASKI)
|
1819010000NRG24280620230177862
|
28/06/2023
|
MANGAL RAMAKANT DONGARAGA
|
1819010WL013247
|
MANGAL RAMAKANT DONGARAGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111384
|
|
MANGAL RAMAKANT DONGAGAVE
|
BANK OF BARODA(606985)
|
|
195
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24280620230176145
|
28/06/2023
|
SUNITA PADHANRAPURE
|
1819010WL013108
|
SUNITA PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111402
|
|
MS SUNITA RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91788
|
91788
|
|
|
|
|
|
|
|
|
196
|
LOHA
|
MH-19-010-073-001/377
(BORGAON AKNAK)
|
1819010000NRG24280620230177636
|
28/06/2023
|
TRAMBAK SHRIRANG GAIKWAD
|
1819010WL013232
|
TRAMBAK SHRIRANG GAIKWAD
|
00354
|
PUNB0548500
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111619
|
|
TRYAMBAK SHRIRANG GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
197
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG24280620230176165
|
28/06/2023
|
Ramabai Vithal Kamble
|
1819010WL013112
|
Ramabai Vithal Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111611
|
|
MISS RAMATAI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-012-001/14
(BHEDEGAON)
|
1819010008NRG24280620230176457
|
28/06/2023
|
Bhagirathabai Ganpati Kolhe
|
1819010WL013131
|
Bhagirathabai Ganpati Kolhe
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111612
|
|
BHAGYARATHABAI GANAPATI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-012-001/15
(BHEDEGAON)
|
1819010014NRG24280620230176789
|
28/06/2023
|
KESHRBAI SURESH KOLHE
|
1819010WL013152
|
KESHRBAI SURESH KOLHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111571
|
|
MISS KESHRBAI SURESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-012-001/156
(BHEDEGAON)
|
1819010014NRG24280620230176790
|
28/06/2023
|
Mahanandabai Shankar Medge
|
1819010WL013152
|
Mahanandabai Shankar Medge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111570
|
|
MISS MAHANANDA SHANKAR MADGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24280620230176160
|
28/06/2023
|
Sarjabai Datta Gotmukle
|
1819010WL013111
|
Sarjabai Datta Gotmukle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111572
|
|
MISS SARJABAI DATTA GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-012-001/162
(BHEDEGAON)
|
1819010008NRG24280620230176458
|
28/06/2023
|
Madhav Suryabhan More
|
1819010WL013131
|
Madhav Suryabhan More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111643
|
|
MADHAVSURYBHANMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
LOHA
|
MH-19-010-012-001/170
(BHEDEGAON)
|
1819010008NRG24280620230176459
|
28/06/2023
|
Kusum Dnyanoba Landge
|
1819010WL013131
|
Kusum Dnyanoba Landge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111573
|
|
MISS KUSUMBAI DNYANOBA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-014-001/76
(PANGRI)
|
1819010000NRG24280620230177008
|
28/06/2023
|
ASHATAI SURESH BUDRUK
|
1819010WL013176
|
ASHATAI SURESH BUDRUK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111567
|
|
MISS ASHA SURYKANT BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-037-001/228
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177673
|
28/06/2023
|
Kondiba Bhagwan Kothe
|
1819010WL013235
|
Kondiba Bhagwan Kothe
|
00415
|
SBIN0005929
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111558
|
|
KONDIBA BHAGWANRAO KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-037-001/229
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177675
|
28/06/2023
|
ASHOK KHELBA DHAGE
|
1819010WL013235
|
ASHOK KHELBA DHAGE
|
00415
|
SBIN0005929
|
1335
|
1335
|
Processed
|
05/07/2023
|
|
A185230111555
|
|
ASHOK KHALBA DHAGE
|
BANK OF INDIA(508505)
|
|
207
|
LOHA
|
MH-19-010-037-001/264
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177680
|
28/06/2023
|
NAMDEV KERBA WAGHMARE
|
1819010WL013235
|
NAMDEV KERBA WAGHMARE
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111545
|
|
MR NAMADEV KERABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LOHA
|
MH-19-010-037-001/294
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177687
|
28/06/2023
|
Sawaleshwar Bhagwan Jadhav
|
1819010WL013235
|
Sawaleshwar Bhagwan Jadhav
|
00415
|
SBIN0005929
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111614
|
|
SAVALESHWAR BHAGVANRAO JADHAV
|
BANK OF BARODA(606985)
|
|
209
|
LOHA
|
MH-19-010-037-001/315
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177691
|
28/06/2023
|
GANGASAGAR GIRIDHAR DHAGE
|
1819010WL013235
|
GANGASAGAR GIRIDHAR DHAGE
|
00415
|
SBIN0005929
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111587
|
|
MS GANGASAGAE GIRDHARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-037-001/330
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177694
|
28/06/2023
|
SUBHASH SAMBHAJI KOTE
|
1819010WL013235
|
SUBHASH SAMBHAJI KOTE
|
00415
|
SBIN0005929
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111613
|
|
SUBHASH SAMBHAJI KOTE
|
BANK OF INDIA(508505)
|
|
211
|
LOHA
|
MH-19-010-037-001/62
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177704
|
28/06/2023
|
Munjaji Bhojaji Dhage
|
1819010WL013235
|
Munjaji Bhojaji Dhage
|
00415
|
SBIN0005929
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111559
|
|
MR MUNJAJI BHOJAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-037-001/7
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177706
|
28/06/2023
|
Raju Mahajan Jondhale
|
1819010WL013235
|
Raju Mahajan Jondhale
|
00415
|
SBIN0005929
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111548
|
|
MR RAJU MAHAJAN JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-073-001/116
(BORGAON AKNAK)
|
1819010000NRG24280620230177745
|
28/06/2023
|
BALLAJI NIVRATI DHAVLE
|
1819010WL013240
|
BALLAJI NIVRATI DHAVLE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111584
|
|
BALAJI NIVRATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-073-001/172
(BORGAON AKNAK)
|
1819010000NRG24280620230177921
|
28/06/2023
|
DNYANOBA DEVRAO PAWAR
|
1819010WL013252
|
DNYANOBA DEVRAO PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111578
|
|
MR DNYANOBA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-073-001/172
(BORGAON AKNAK)
|
1819010000NRG24280620230177274
|
28/06/2023
|
MOTIRAM DNYANOBA PAWAR
|
1819010WL013198
|
MOTIRAM DNYANOBA PAWAR
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111580
|
|
MR MOTIRAM DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-073-001/193
(BORGAON AKNAK)
|
1819010000NRG24280620230177479
|
28/06/2023
|
GAJANAN GANGADHAR AMBEGAVE
|
1819010WL013215
|
GAJANAN GANGADHAR AMBEGAVE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111547
|
|
MR GAJANAN GANGADHAR AMBEGAWE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-073-001/23
(BORGAON AKNAK)
|
1819010000NRG24280620230177736
|
28/06/2023
|
Bhimashankar Baban Swami
|
1819010WL013239
|
Bhimashankar Baban Swami
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111615
|
|
MR BHIMASHANKAR BABAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-073-001/234
(BORGAON AKNAK)
|
1819010000NRG24280620230177773
|
28/06/2023
|
NAMDEV MADHAVRAO BARSOLE
|
1819010WL013242
|
NAMDEV MADHAVRAO BARSOLE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111553
|
|
MR NAMDEV MADHAVRAO BARSOLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-073-001/282
(BORGAON AKNAK)
|
1819010000NRG24280620230177277
|
28/06/2023
|
sopan namdev gaikwad
|
1819010WL013198
|
sopan namdev gaikwad
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111556
|
|
SOPAN NAMDEV GAYAKWAD
|
BANK OF INDIA(508505)
|
|
220
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG24280620230177497
|
28/06/2023
|
DNYANSHWAR BALAJI GAIKWAD
|
1819010WL013216
|
DNYANSHWAR BALAJI GAIKWAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111577
|
|
MR DNYANESHWAR BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-073-001/34
(BORGAON AKNAK)
|
1819010000NRG24280620230177721
|
28/06/2023
|
SANGITA SURESH EDKE
|
1819010WL013237
|
SANGITA SURESH EDKE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111590
|
|
MS SANGITA SURESH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-073-001/34
(BORGAON AKNAK)
|
1819010000NRG24280620230177720
|
28/06/2023
|
SURESH BALIRAM EDKE
|
1819010WL013237
|
SURESH BALIRAM EDKE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111557
|
|
MR SURESH BALIRAM EDKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24280620230177640
|
28/06/2023
|
GANPATI SHRIRANG GAIKWAD
|
1819010WL013232
|
GANPATI SHRIRANG GAIKWAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111591
|
|
MR GANPATI SHRIRANGRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-073-001/42
(BORGAON AKNAK)
|
1819010000NRG24280620230177560
|
28/06/2023
|
BALASAHEB BHUJANG HANKARE
|
1819010WL013221
|
BALASAHEB BHUJANG HANKARE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111565
|
|
MR BALASAHEB BHUJANG HANKARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-073-001/460
(BORGAON AKNAK)
|
1819010000NRG24280620230177280
|
28/06/2023
|
DAGDU MANIKA KAMBALE
|
1819010WL013198
|
DAGDU MANIKA KAMBALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111582
|
|
MR DAGDU MANIKA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-073-001/520
(BORGAON AKNAK)
|
1819010000NRG24280620230177499
|
28/06/2023
|
ARCHANA PANDHARI MOTE
|
1819010WL013216
|
ARCHANA PANDHARI MOTE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111586
|
|
MS ARCHANA PANDHARI MOTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-073-001/522
(BORGAON AKNAK)
|
1819010000NRG24280620230177898
|
28/06/2023
|
HAJRAT HAIDAR SHAIKH
|
1819010WL013249
|
HAJRAT HAIDAR SHAIKH
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111640
|
|
MR HAJRAT HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-073-001/522
(BORGAON AKNAK)
|
1819010000NRG24280620230177899
|
28/06/2023
|
SALIMA HAJRAT SHAIKH
|
1819010WL013249
|
SALIMA HAJRAT SHAIKH
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111641
|
|
Miss. Salima Hajarat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LOHA
|
MH-19-010-073-001/568
(BORGAON AKNAK)
|
1819010000NRG24280620230177747
|
28/06/2023
|
SAKHAPPA RAM EDKE
|
1819010WL013240
|
SAKHAPPA RAM EDKE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111601
|
|
Mr. Sakhappa Rama Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24280620230177488
|
28/06/2023
|
PARLHAD HARI GALEKATU
|
1819010WL013215
|
PARLHAD HARI GALEKATU
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111552
|
|
PRALADHHARIGALEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
231
|
LOHA
|
MH-19-010-073-001/95
(BORGAON AKNAK)
|
1819010000NRG24280620230177725
|
28/06/2023
|
VIJAY NARAYAN HANKARE
|
1819010WL013237
|
VIJAY NARAYAN HANKARE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111585
|
|
MR VIJAY NARAYAN HANKARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-076-001/167
(SONMANJARI)
|
1819010008NRG24280620230176283
|
28/06/2023
|
Rekhabai Shesherao Londhe
|
1819010WL013120
|
Rekhabai Shesherao Londhe
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111554
|
|
MRS REKHATAI SHESHERAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-076-001/167
(SONMANJARI)
|
1819010008NRG24280620230176285
|
28/06/2023
|
SHITAL NITIN LONDHE
|
1819010WL013120
|
SHITAL NITIN LONDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111588
|
|
MS SHITAL NITIN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-076-001/629
(SONMANJARI)
|
1819010008NRG24280620230176289
|
28/06/2023
|
BHAGSHRI ANKUSH DHEMBRE
|
1819010WL013120
|
BHAGSHRI ANKUSH DHEMBRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111594
|
|
BHAGYASHRI ANKUSH DHEMBARE
|
BANK OF BARODA(606985)
|
|
235
|
LOHA
|
MH-19-010-076-001/631
(SONMANJARI)
|
1819010008NRG24280620230176290
|
28/06/2023
|
BALAJI SHESHRAO LONDHE
|
1819010WL013120
|
BALAJI SHESHRAO LONDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111562
|
|
BALAJI SHESHERAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010008NRG24280620230176306
|
28/06/2023
|
ASHVINI DILIP GORE
|
1819010WL013121
|
ASHVINI DILIP GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111568
|
|
MISS ASHVINI DILIP GORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010008NRG24280620230176307
|
28/06/2023
|
MANJUSHA BABRUWAN GORE
|
1819010WL013121
|
MANJUSHA BABRUWAN GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111569
|
|
MISS MANJUSHA BABRUWAN GORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-076-001/701
(SONMANJARI)
|
1819010008NRG24280620230176291
|
28/06/2023
|
SANGRAM BALAJI LONDHE
|
1819010WL013120
|
SANGRAM BALAJI LONDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111595
|
|
MR SANGRAM BALAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-085-001/1
(MASKI)
|
1819010000NRG24280620230177826
|
28/06/2023
|
LALITABAI UTTAM PAWAR
|
1819010WL013247
|
LALITABAI UTTAM PAWAR
|
00415
|
SBIN0005929
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111574
|
|
MRS LALITABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
LOHA
|
MH-19-010-085-001/1
(MASKI)
|
1819010000NRG24280620230177825
|
28/06/2023
|
UTTAM TUKARAM PAWAR
|
1819010WL013247
|
UTTAM TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111561
|
|
UTTAM TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
241
|
LOHA
|
MH-19-010-085-001/132
(MASKI)
|
1819010000NRG24280620230177832
|
28/06/2023
|
MAROTI PRALHAD PAWAR
|
1819010WL013247
|
MAROTI PRALHAD PAWAR
|
00415
|
SBIN0005929
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111551
|
|
MR MAROTI PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-085-001/195
(MASKI)
|
1819010000NRG24280620230177843
|
28/06/2023
|
TUKARAM GANAPATI PAWAR
|
1819010WL013247
|
TUKARAM GANAPATI PAWAR
|
00415
|
SBIN0005929
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111550
|
|
TUKARAM GANPATI PAWAR
|
BANK OF BARODA(606985)
|
|
243
|
LOHA
|
MH-19-010-085-001/2
(MASKI)
|
1819010000NRG24280620230177788
|
28/06/2023
|
ATTAM TUKARAM PAWAR
|
1819010WL013244
|
ATTAM TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111583
|
|
ATMARAM TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
244
|
LOHA
|
MH-19-010-085-001/2
(MASKI)
|
1819010000NRG24280620230177789
|
28/06/2023
|
VIJAYMALA ATTAM PAWAR
|
1819010WL013244
|
VIJAYMALA ATTAM PAWAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111575
|
|
MRS VIJAYMALA ATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-085-001/200
(MASKI)
|
1819010000NRG24280620230177845
|
28/06/2023
|
DHONDUBAI UTTAM RATHOD
|
1819010WL013247
|
DHONDUBAI UTTAM RATHOD
|
00415
|
SBIN0005929
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111576
|
|
MRS DHONDUBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24280620230177850
|
28/06/2023
|
SUDAM WAMANRAO PAWAR
|
1819010WL013247
|
SUDAM WAMANRAO PAWAR
|
00415
|
SBIN0005929
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
A185230111549
|
|
SUDAMWAMANPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
LOHA
|
MH-19-010-085-001/3
(MASKI)
|
1819010000NRG24280620230177793
|
28/06/2023
|
USHABAI BAPURAO PAWAR
|
1819010WL013244
|
USHABAI BAPURAO PAWAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111579
|
|
MS USHABAI BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-085-001/97
(MASKI)
|
1819010000NRG24280620230177860
|
28/06/2023
|
VANDANA SAMBHAJI DONGARAG
|
1819010WL013247
|
VANDANA SAMBHAJI DONGARAG
|
00415
|
SBIN0005929
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
A185230111560
|
|
MRS VANDANA SAMBHAJI DONGARGGAVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG24280620230176125
|
28/06/2023
|
Suvarnmala Dharba Surnar
|
1819010WL013107
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111581
|
|
SUVARNA DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG24280620230176131
|
28/06/2023
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL013107
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111593
|
|
RUKMINBAI VAIJANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86772
|
86772
|
|
|
|
|
|
|
|
|
251
|
LOHA
|
MH-19-010-037-001/266
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177683
|
28/06/2023
|
DATTA KHELBA DHAGE
|
1819010WL013235
|
DATTA KHELBA DHAGE
|
00415
|
SBIN0017520
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111563
|
|
MR DATTA KHELABA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-037-001/293
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177685
|
28/06/2023
|
Vatsalabai Nagorao Dhage
|
1819010WL013235
|
Vatsalabai Nagorao Dhage
|
00415
|
SBIN0017520
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111564
|
|
MRS VATSALABAI NAGORAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
LOHA
|
MH-19-010-076-001/119
(SONMANJARI)
|
1819010008NRG24280620230176299
|
28/06/2023
|
SHIVRANI MADHAV YEROLE
|
1819010WL013121
|
SHIVRANI MADHAV YEROLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111592
|
|
MRS SHIVRANI MADHAV YEROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
254
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG24280620230176082
|
28/06/2023
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL013103
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111600
|
|
DNYANESHWAR VAIJNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG24280620230176083
|
28/06/2023
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL013103
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111597
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24280620230176085
|
28/06/2023
|
NUSHID HAMJA SHAIKH
|
1819010WL013103
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111599
|
|
MR SHAIKH NUSHID HAMJA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG24280620230176087
|
28/06/2023
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL013104
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111598
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
258
|
LOHA
|
MH-19-010-012-001/202
(BHEDEGAON)
|
1819010014NRG24280620230176793
|
28/06/2023
|
Sudhakar Balaji Udgire
|
1819010WL013152
|
Sudhakar Balaji Udgire
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111589
|
|
SUDHAKAR BALAJI UDGIRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
LOHA
|
MH-19-010-012-001/43
(BHEDEGAON)
|
1819010014NRG24280620230176819
|
28/06/2023
|
VITHAL KASHINATH KOLAMKAR
|
1819010WL013154
|
VITHAL KASHINATH KOLAMKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111637
|
|
MR VITHAL KASHINATH KOLAMKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-012-001/560
(BHEDEGAON)
|
1819010008NRG24280620230176466
|
28/06/2023
|
VIKAS VYANKATI LIMBATKAR
|
1819010WL013131
|
VIKAS VYANKATI LIMBATKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111596
|
|
VIKAS VYANKTI LIMBATKAR
|
BANK OF INDIA(508505)
|
|
261
|
LOHA
|
MH-19-010-012-001/60
(BHEDEGAON)
|
1819010014NRG24280620230176825
|
28/06/2023
|
MAROTI GOVINDRAV KADAM
|
1819010WL013154
|
MAROTI GOVINDRAV KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111642
|
|
MAROTI GOVIND KADAM
|
ICICI BANK LTD(508534)
|
|
262
|
LOHA
|
MH-19-010-012-001/66
(BHEDEGAON)
|
1819010014NRG24280620230176827
|
28/06/2023
|
KESHAR SHIVAJI KADAM
|
1819010WL013154
|
KESHAR SHIVAJI KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111638
|
|
MS KESHARBAI SHIVAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
LOHA
|
MH-19-010-012-001/83
(BHEDEGAON)
|
1819010008NRG24280620230176469
|
28/06/2023
|
SHYAM KISHANRAO HENDGE
|
1819010WL013131
|
SHYAM KISHANRAO HENDGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111644
|
|
SHYAMRAO KISHAN HENDGE
|
BANK OF BARODA(606985)
|
|
264
|
LOHA
|
MH-19-010-034-001/156
(DAPSHED)
|
1819010034NRG24280620230177147
|
28/06/2023
|
SHESHRAO KISHAN GAJALE
|
1819010WL013189
|
SHESHRAO KISHAN GAJALE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
A185230111636
|
|
MR SHESHRAO KISHANRAO GAJLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
265
|
LOHA
|
MH-19-010-012-001/20
(BHEDEGAON)
|
1819010014NRG24280620230176792
|
28/06/2023
|
KONDIBA BABU MADNE
|
1819010WL013152
|
KONDIBA BABU MADNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111423
|
|
KONDIBA BABURAO MEDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-012-001/51
(BHEDEGAON)
|
1819010014NRG24280620230176820
|
28/06/2023
|
SHIVKANTABAI GANPATI KAPALE
|
1819010WL013154
|
SHIVKANTABAI GANPATI KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111418
|
|
SHIVKANTA GANPATI KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010014NRG24280620230176824
|
28/06/2023
|
AISHWINI NAVNATH KAPALE
|
1819010WL013154
|
AISHWINI NAVNATH KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111419
|
|
ASHVINI NAVNATH KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010014NRG24280620230176823
|
28/06/2023
|
NAVNATH GANAPATI KAPALE
|
1819010WL013154
|
NAVNATH GANAPATI KAPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111422
|
|
NAVNATH GANPATI KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-012-001/556
(BHEDEGAON)
|
1819010000NRG24280620230177041
|
28/06/2023
|
PRATAP BALIRAM KADAM
|
1819010WL013180
|
PRATAP BALIRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111424
|
|
PRATAP BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-012-001/558
(BHEDEGAON)
|
1819010008NRG24280620230176455
|
28/06/2023
|
ARCHANA GANESH YEVALE
|
1819010WL013130
|
ARCHANA GANESH YEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111425
|
|
ARCHANA GANESH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG24280620230176171
|
28/06/2023
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL013112
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111429
|
|
ANUSAYABAI RAM HENDGE
|
BANK OF INDIA(508505)
|
|
272
|
LOHA
|
MH-19-010-014-001/166
(PANGRI)
|
1819010000NRG24280620230176998
|
28/06/2023
|
MANISHA SHESHERAO BUDRUK
|
1819010WL013176
|
MANISHA SHESHERAO BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111436
|
|
Mrs. Manisha Shesherao Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-014-001/166
(PANGRI)
|
1819010000NRG24280620230176997
|
28/06/2023
|
SHESHERAO SHRIRANG BUDRUK
|
1819010WL013176
|
SHESHERAO SHRIRANG BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111437
|
|
SHESHERAO SHRIRANG BUDRUK
|
BANK OF INDIA(508505)
|
|
274
|
LOHA
|
MH-19-010-014-001/167
(PANGRI)
|
1819010008NRG24280620230176683
|
28/06/2023
|
SANTOSH RAMRAO BUDRUK
|
1819010WL013143
|
SANTOSH RAMRAO BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111441
|
|
SANTOSH RAMRAO BUDRUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-014-001/168
(PANGRI)
|
1819010008NRG24280620230176686
|
28/06/2023
|
ANKITA TANAJI BUDRUK
|
1819010WL013143
|
ANKITA TANAJI BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111444
|
|
MRS ANKITA DNYANOBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-014-001/168
(PANGRI)
|
1819010008NRG24280620230176685
|
28/06/2023
|
TANAJI MAROTI BUDRUK
|
1819010WL013143
|
TANAJI MAROTI BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111443
|
|
TANAJI MAROTI BUDRUK
|
BANK OF INDIA(508505)
|
|
277
|
LOHA
|
MH-19-010-014-001/219
(PANGRI)
|
1819010008NRG24280620230176687
|
28/06/2023
|
GANGADHAR NAGORAO BUDRUK
|
1819010WL013143
|
GANGADHAR NAGORAO BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111442
|
|
MR GANGADHARNAGARAO BUDRAKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-014-001/219
(PANGRI)
|
1819010008NRG24280620230176688
|
28/06/2023
|
VIJAYMALA GANGADHAR BUDRUK
|
1819010WL013143
|
VIJAYMALA GANGADHAR BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111421
|
|
VIJAYMALA GANGADHAR BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-014-001/26
(PANGRI)
|
1819010000NRG24280620230177003
|
28/06/2023
|
AASHABAI DILIP SURYAWANSHI
|
1819010WL013176
|
AASHABAI DILIP SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111440
|
|
ASHA DILIP SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
280
|
LOHA
|
MH-19-010-014-001/39
(PANGRI)
|
1819010000NRG24280620230177004
|
28/06/2023
|
NARHARI NARAYAN BUDRUK
|
1819010WL013176
|
NARHARI NARAYAN BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111439
|
|
Mr. Narhari Narayan Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHA
|
MH-19-010-014-001/65
(PANGRI)
|
1819010000NRG24280620230177006
|
28/06/2023
|
BALAJI SHRIRANG BUDRUK
|
1819010WL013176
|
BALAJI SHRIRANG BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111438
|
|
BALAJI SRIRANG BUDRUK
|
BANK OF INDIA(508505)
|
|
282
|
LOHA
|
MH-19-010-066-001/175
(JOMEGAON)
|
1819010000NRG24280620230178085
|
28/06/2023
|
DEUBAI RAHUL BHURE
|
1819010WL013262
|
DEUBAI RAHUL BHURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111416
|
|
Miss. DEUBAI RAHUL BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24280620230177641
|
28/06/2023
|
AISHWINI GANAPATI GAIKWAD
|
1819010WL013232
|
AISHWINI GANAPATI GAIKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111420
|
|
ASHVINI GANPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-073-001/461
(BORGAON AKNAK)
|
1819010000NRG24280620230177510
|
28/06/2023
|
TASLIM SUBAN SHAKH
|
1819010WL013217
|
TASLIM SUBAN SHAKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111415
|
|
THAHSLIM SUBAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-073-001/549
(BORGAON AKNAK)
|
1819010000NRG24280620230177933
|
28/06/2023
|
PARAJI SURESH YEDKE
|
1819010WL013252
|
PARAJI SURESH YEDKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111417
|
|
PARAJI SURESH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-073-001/554
(BORGAON AKNAK)
|
1819010000NRG24280620230177902
|
28/06/2023
|
PRATIKSHA AMOL PANCHAL
|
1819010WL013249
|
PRATIKSHA AMOL PANCHAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111414
|
|
PRATIKSHA AMOL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LOHA
|
MH-19-010-076-001/629
(SONMANJARI)
|
1819010008NRG24280620230176288
|
28/06/2023
|
ANKUSH MAROTI DHEMBRE
|
1819010WL013120
|
ANKUSH MAROTI DHEMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111426
|
|
ANKUSH MAROTI DHEMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010008NRG24280620230176304
|
28/06/2023
|
BALIKABAI BABUWAN GORE
|
1819010WL013121
|
BALIKABAI BABUWAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111427
|
|
BALIKABAI BABUVAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010008NRG24280620230176305
|
28/06/2023
|
DILIP BABUVAN GORE
|
1819010WL013121
|
DILIP BABUVAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111430
|
|
DILIP BABUWAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-085-001/132
(MASKI)
|
1819010000NRG24280620230177833
|
28/06/2023
|
SAVITA MAROTI PAWAR
|
1819010WL013247
|
SAVITA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111446
|
|
SAVITA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-085-001/181
(MASKI)
|
1819010000NRG24280620230177781
|
28/06/2023
|
SARSWATI KONDIBA PAWAR
|
1819010WL013244
|
SARSWATI KONDIBA PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111447
|
|
SARSWATI KONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-085-001/182
(MASKI)
|
1819010000NRG24280620230177783
|
28/06/2023
|
RANI SHRIRAM PAWAR
|
1819010WL013244
|
RANI SHRIRAM PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111428
|
|
RANI SHRIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
293
|
LOHA
|
MH-19-010-085-001/254
(MASKI)
|
1819010000NRG24280620230177791
|
28/06/2023
|
SARIKA DNYANESHWAR DONGARGAVE
|
1819010WL013244
|
SARIKA DNYANESHWAR DONGARGAVE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230111448
|
|
SARIKHA DYANESHWAR DONGARGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-085-001/79
(MASKI)
|
1819010000NRG24280620230177795
|
28/06/2023
|
GANGASAGAR BALAJI DONGARGAVE
|
1819010WL013244
|
GANGASAGAR BALAJI DONGARGAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111449
|
|
GANGABAI BALAJI DONGARGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24280620230176086
|
28/06/2023
|
MUSINA NUSID SHAIKH
|
1819010WL013103
|
MUSINA NUSID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111445
|
|
MOHASINA NUSHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-114-001/415
(GOUNDGAON)
|
1819010000NRG24280620230176142
|
28/06/2023
|
VIJAYMALA KHUSHALRAO SURNAR
|
1819010WL013108
|
VIJAYMALA KHUSHALRAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111431
|
|
VIJAYMALA KHUSHALRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24280620230176119
|
28/06/2023
|
MAHAMAD AMINSAB SAYYED
|
1819010WL013107
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111432
|
|
MAHMAD AMINSAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG24280620230176120
|
28/06/2023
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL013107
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230111433
|
|
Mrs. RUKSANABI MAHMAD SAYYD
|
INDIAN BANK(607105)
|
|
299
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24280620230176121
|
28/06/2023
|
ISMAIL MAHAMAD SAYYED
|
1819010WL013107
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111413
|
|
ISMAIL MAHMAD SAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24280620230176122
|
28/06/2023
|
TAMNABI ISMAIL SAYYAD
|
1819010WL013107
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111434
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24280620230176123
|
28/06/2023
|
PIRSAB MAHAMAD SAYYED
|
1819010WL013107
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111412
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24280620230176124
|
28/06/2023
|
TAMANA PIRSAB SAYAD
|
1819010WL013107
|
TAMANA PIRSAB SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111435
|
|
TAMNNA PIRASAB SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61992
|
61992
|
|
|
|
|
|
|
|
|
303
|
LOHA
|
MH-19-010-012-001/178
(BHEDEGAON)
|
1819010008NRG24280620230176471
|
28/06/2023
|
Udhav Bhagwat Kolhe
|
1819010WL013132
|
Udhav Bhagwat Kolhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111540
|
|
UDHAVBHAGWATKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
LOHA
|
MH-19-010-012-001/53
(BHEDEGAON)
|
1819010000NRG24280620230176216
|
28/06/2023
|
Prabhu Maroti Kadam
|
1819010WL013115
|
Prabhu Maroti Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111543
|
|
PRABHU MAROTI KADAM
|
BANK OF BARODA(606985)
|
|
305
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24280620230177840
|
28/06/2023
|
VITTHAL GUNDERAO KADAM
|
1819010WL013247
|
VITTHAL GUNDERAO KADAM
|
00741
|
UTIB0SNDCC1
|
1554
|
1554
|
Processed
|
05/07/2023
|
|
A185230111518
|
|
VITHTHAL GUNDERAO KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
306
|
LOHA
|
MH-19-010-012-001/167
(BHEDEGAON)
|
1819010008NRG24280620230176447
|
28/06/2023
|
LAXMIBAI TRYMBAK KADAM
|
1819010WL013130
|
LAXMIBAI TRYMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111755
|
|
LAXMIBAITRAMBAKKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
LOHA
|
MH-19-010-012-001/167
(BHEDEGAON)
|
1819010008NRG24280620230176446
|
28/06/2023
|
TRYMBAK EKNATH KADAM
|
1819010WL013130
|
TRYMBAK EKNATH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111758
|
|
TRYEMBAK EKNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010008NRG24280620230176453
|
28/06/2023
|
SANGRAM TULSHIRAM YEVLE
|
1819010WL013130
|
SANGRAM TULSHIRAM YEVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111759
|
|
SANGRAMTULSHIRAMYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010008NRG24280620230176451
|
28/06/2023
|
TULSHIRAM ARJUN YEVLE
|
1819010WL013130
|
TULSHIRAM ARJUN YEVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111757
|
|
TULSHIDASARJUNAYEVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
LOHA
|
MH-19-010-073-001/182
(BORGAON AKNAK)
|
1819010000NRG24280620230177890
|
28/06/2023
|
BALAJI PIRAJI GAIKWAD
|
1819010WL013249
|
BALAJI PIRAJI GAIKWAD
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111744
|
|
Mr. BALAJI PIRAJI GAIKWAD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24280620230176147
|
28/06/2023
|
GANESH BALAJI SHELKE
|
1819010WL013109
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111710
|
|
Mr. GANESH BALAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24280620230176148
|
28/06/2023
|
SIDHUBAI GANESH SHELKE
|
1819010WL013109
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111711
|
|
Mrs. SINDHU GANESH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
LOHA
|
MH-19-010-114-001/236
(GOUNDGAON)
|
1819010000NRG24280620230176079
|
28/06/2023
|
UJWALA VYANKAT SURNAR
|
1819010WL013103
|
UJWALA VYANKAT SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111683
|
|
MR UJAWALA VENKAT SURNAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24280620230176081
|
28/06/2023
|
RADHABAI DHARBA SURNAR
|
1819010WL013103
|
RADHABAI DHARBA SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111682
|
|
RADHABAI DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-114-001/291
(GOUNDGAON)
|
1819010000NRG24280620230176134
|
28/06/2023
|
SUSHELABAI BHANUDAS SURNAR
|
1819010WL013108
|
SUSHELABAI BHANUDAS SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111681
|
|
MS SUSHILA BHANUDAS SURNAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24280620230176095
|
28/06/2023
|
BALAJI KESHAV DEVKATTE
|
1819010WL013105
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111709
|
|
Mr. BALU KESHAVRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24280620230176149
|
28/06/2023
|
INKLAB HAMJA SHAIKH
|
1819010WL013109
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111713
|
|
Mr. Shaikh Ikbal Hamja
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24280620230176097
|
28/06/2023
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL013105
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111714
|
|
Master HANMANT UTTAMRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24280620230176098
|
28/06/2023
|
AKASH SHRIHARI DEVKATTE
|
1819010WL013105
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111712
|
|
Mr. Akash Shrihari Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
LOHA
|
MH-19-010-114-001/420
(GOUNDGAON)
|
1819010000NRG24280620230176143
|
28/06/2023
|
kashinath rameshwar pandharpure
|
1819010WL013108
|
kashinath rameshwar pandharpure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111678
|
|
MR KASHINATH RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG24280620230176146
|
28/06/2023
|
SHAMABI HAMAJA SHAIKH
|
1819010WL013108
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111676
|
|
SHMABI HAMJA SHAIKH
|
INDUSIND BANK(607189)
|
|
322
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24280620230176150
|
28/06/2023
|
LAXMAN BHIMRAO MUGARE
|
1819010WL013109
|
LAXMAN BHIMRAO MUGARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230111715
|
|
Mr. Laxman Bhimrao Mungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27567
|
27567
|
|
|
|
|
|
|
|
|
323
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24280620230176167
|
28/06/2023
|
MANGALBAI NARAYAN LIMBOTKAR
|
1819010WL013112
|
MANGALBAI NARAYAN LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111718
|
|
MANGAL NARAYAN LIMBOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-012-001/123
(BHEDEGAON)
|
1819010000NRG24280620230176206
|
28/06/2023
|
GORAKH BALAJI KADAM
|
1819010WL013115
|
GORAKH BALAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111724
|
|
GORAK BALAJI KADAM
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
325
|
LOHA
|
MH-19-010-012-001/125
(BHEDEGAON)
|
1819010000NRG24280620230177039
|
28/06/2023
|
SAVITRA DHARBA KOLHE
|
1819010WL013180
|
SAVITRA DHARBA KOLHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111778
|
|
SAVITRABAI DHAROBA KOLHE
|
BANK OF INDIA(508505)
|
|
326
|
LOHA
|
MH-19-010-012-001/125
(BHEDEGAON)
|
1819010000NRG24280620230177038
|
28/06/2023
|
SUNITA GANGADHAR KOLHE
|
1819010WL013180
|
SUNITA GANGADHAR KOLHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111726
|
|
SUNITA GANGADHAR KOLHE
|
BANK OF INDIA(508505)
|
|
327
|
LOHA
|
MH-19-010-012-001/15
(BHEDEGAON)
|
1819010014NRG24280620230176788
|
28/06/2023
|
SURESH BALAJI KOLHE
|
1819010WL013152
|
SURESH BALAJI KOLHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111728
|
|
Mr. KOLHE SURESH BALAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHA
|
MH-19-010-012-001/151
(BHEDEGAON)
|
1819010008NRG24280620230176443
|
28/06/2023
|
SUMAN MANIKA YEWALE
|
1819010WL013130
|
SUMAN MANIKA YEWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111666
|
|
SUMANBAI MANIKA YEWALE
|
BANK OF INDIA(508505)
|
|
329
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24280620230176159
|
28/06/2023
|
Datta Piraji Gotmukale
|
1819010WL013111
|
Datta Piraji Gotmukale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111775
|
|
MR DATTA PIRAJI GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-012-001/171
(BHEDEGAON)
|
1819010008NRG24280620230176461
|
28/06/2023
|
OMKAR BHGVAN LIMBATKAR
|
1819010WL013131
|
OMKAR BHGVAN LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111680
|
|
OMKAR BHAGVAN LIMBOTKAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
LOHA
|
MH-19-010-012-001/171
(BHEDEGAON)
|
1819010008NRG24280620230176460
|
28/06/2023
|
SHIVRAJ BHAGVAN LIMBATKAR
|
1819010WL013131
|
SHIVRAJ BHAGVAN LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111679
|
|
SHIVRAJ BHAGVAN LIMBOTKAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
LOHA
|
MH-19-010-012-001/175
(BHEDEGAON)
|
1819010000NRG24280620230177040
|
28/06/2023
|
VIRBHADRA BALAJI MEDGE
|
1819010WL013180
|
VIRBHADRA BALAJI MEDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111472
|
|
MASTER VIRBHADRA BALAJI MEDGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-012-001/187
(BHEDEGAON)
|
1819010008NRG24280620230176449
|
28/06/2023
|
CHANGUNABAI MADHAV KADAM
|
1819010WL013130
|
CHANGUNABAI MADHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111756
|
|
CHANGUNA MADHAV KADAM
|
BANK OF INDIA(508505)
|
|
334
|
LOHA
|
MH-19-010-012-001/187
(BHEDEGAON)
|
1819010008NRG24280620230176448
|
28/06/2023
|
MADHAV AAMBAJI KADAM
|
1819010WL013130
|
MADHAV AAMBAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111607
|
|
MADHAVAMBAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010014NRG24280620230176814
|
28/06/2023
|
ASHOK KASHINATH KOMALKAR
|
1819010WL013154
|
ASHOK KASHINATH KOMALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111717
|
|
ASHOKKASHINATHKMALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010014NRG24280620230176815
|
28/06/2023
|
PRIYANKA ASHOK KOMALKAR
|
1819010WL013154
|
PRIYANKA ASHOK KOMALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111771
|
|
Mrs. Priynka Ashok Kolamakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
LOHA
|
MH-19-010-012-001/202
(BHEDEGAON)
|
1819010014NRG24280620230176794
|
28/06/2023
|
Shivmangal Sudhakar Udgire
|
1819010WL013152
|
Shivmangal Sudhakar Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111773
|
|
Mrs. SHIVMANGAL SUDHAKAR UDGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
LOHA
|
MH-19-010-012-001/205
(BHEDEGAON)
|
1819010014NRG24280620230176817
|
28/06/2023
|
POOJA RAMESHWAR KADAM
|
1819010WL013154
|
POOJA RAMESHWAR KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111729
|
|
Mr. Pooja Rameshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
LOHA
|
MH-19-010-012-001/205
(BHEDEGAON)
|
1819010014NRG24280620230176816
|
28/06/2023
|
RAMEHSWAR SHIVAJI KADAM
|
1819010WL013154
|
RAMEHSWAR SHIVAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111723
|
|
Mr. RAMESWAR SHVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-012-001/23
(BHEDEGAON)
|
1819010000NRG24280620230176161
|
28/06/2023
|
MANISHA KESHAV HENDGE
|
1819010WL013111
|
MANISHA KESHAV HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111760
|
|
Mrs. Manisha Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHA
|
MH-19-010-012-001/29
(BHEDEGAON)
|
1819010008NRG24280620230176463
|
28/06/2023
|
SHOBHABAI SHANKAR KHOLE
|
1819010WL013131
|
SHOBHABAI SHANKAR KHOLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111656
|
|
SHOBHA SHANKAR
|
ICICI BANK LTD(508534)
|
|
342
|
LOHA
|
MH-19-010-012-001/37
(BHEDEGAON)
|
1819010008NRG24280620230176464
|
28/06/2023
|
MHANDABAI VYANKATRAV LIMBOTKAR
|
1819010WL013131
|
MHANDABAI VYANKATRAV LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111769
|
|
MAHANANDABAI VYANKATI LIBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-012-001/47
(BHEDEGAON)
|
1819010000NRG24280620230176213
|
28/06/2023
|
KESHIV LIMBAJI KADAM
|
1819010WL013115
|
KESHIV LIMBAJI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111608
|
|
KESHAVLIMBAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
LOHA
|
MH-19-010-012-001/47
(BHEDEGAON)
|
1819010000NRG24280620230176214
|
28/06/2023
|
NARMANDABAI KESHAV KADAM
|
1819010WL013115
|
NARMANDABAI KESHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111672
|
|
NARMADAKESHAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
345
|
LOHA
|
MH-19-010-012-001/549
(BHEDEGAON)
|
1819010014NRG24280620230176795
|
28/06/2023
|
Ramkishan Shivraj Udgire
|
1819010WL013152
|
Ramkishan Shivraj Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111766
|
|
MR RAMKISHAN SHIVRAJ UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-012-001/549
(BHEDEGAON)
|
1819010014NRG24280620230176796
|
28/06/2023
|
Ujwala Ramkishan Udgire
|
1819010WL013152
|
Ujwala Ramkishan Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111660
|
|
UDGER UJWALA
|
CANARA BANK(508532)
|
|
347
|
LOHA
|
MH-19-010-012-001/551
(BHEDEGAON)
|
1819010014NRG24280620230176797
|
28/06/2023
|
Latika Vishwanath Udgire
|
1819010WL013152
|
Latika Vishwanath Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111661
|
|
LATIKA VISHWANATH UDGIRE
|
ICICI BANK LTD(508534)
|
|
348
|
LOHA
|
MH-19-010-012-001/552
(BHEDEGAON)
|
1819010014NRG24280620230176798
|
28/06/2023
|
Kashinath Shivraj Udgire
|
1819010WL013152
|
Kashinath Shivraj Udgire
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111767
|
|
UDGIRE KASHINATH
|
BANK OF BARODA(606985)
|
|
349
|
LOHA
|
MH-19-010-012-001/559
(BHEDEGAON)
|
1819010000NRG24280620230177042
|
28/06/2023
|
SACHIN BALIRAM KADAM
|
1819010WL013180
|
SACHIN BALIRAM KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111727
|
|
SACHIN BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
350
|
LOHA
|
MH-19-010-012-001/565
(BHEDEGAON)
|
1819010000NRG24280620230177044
|
28/06/2023
|
SOUMITRA VITHAL KADAM
|
1819010WL013180
|
SOUMITRA VITHAL KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111730
|
|
Mrs. Somitra Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
LOHA
|
MH-19-010-012-001/566
(BHEDEGAON)
|
1819010000NRG24280620230177045
|
28/06/2023
|
SHAHAJI UDHAV KADAM
|
1819010WL013180
|
SHAHAJI UDHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111725
|
|
Mr. Shahaji Udhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
LOHA
|
MH-19-010-012-001/58
(BHEDEGAON)
|
1819010000NRG24280620230176170
|
28/06/2023
|
ASHA AVNATH KADAM
|
1819010WL013112
|
ASHA AVNATH KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111776
|
|
ASHATAI NAVNATH KADAM
|
INDUSIND BANK(607189)
|
|
353
|
LOHA
|
MH-19-010-012-001/83
(BHEDEGAON)
|
1819010008NRG24280620230176467
|
28/06/2023
|
KISHANRAV SONAJEE HENDAGE
|
1819010WL013131
|
KISHANRAV SONAJEE HENDAGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111650
|
|
KISHANSONAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
354
|
LOHA
|
MH-19-010-012-001/83
(BHEDEGAON)
|
1819010008NRG24280620230176468
|
28/06/2023
|
SUMANBAI KISHANRAO HENDGE
|
1819010WL013131
|
SUMANBAI KISHANRAO HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111770
|
|
Mrs. SUMANBAI KISHANRAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
LOHA
|
MH-19-010-012-001/86
(BHEDEGAON)
|
1819010000NRG24280620230176172
|
28/06/2023
|
GANGABAI RAJU LIMBOTKAR
|
1819010WL013112
|
GANGABAI RAJU LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111762
|
|
Mrs. GANGABAI MOGAL LIMBATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010008NRG24280620230176478
|
28/06/2023
|
Anusaya Santosh Limbatkar
|
1819010WL013132
|
Anusaya Santosh Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111764
|
|
Mrs. Anusaya Santosh Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010008NRG24280620230176477
|
28/06/2023
|
Santosh Kerba Limbatkar
|
1819010WL013132
|
Santosh Kerba Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111765
|
|
SANTOSHKERBALIMATKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
358
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010008NRG24280620230176476
|
28/06/2023
|
Ujwalabai Dattu Limbatkar
|
1819010WL013132
|
Ujwalabai Dattu Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111772
|
|
Mrs. Ujwalabai Dattu Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
LOHA
|
MH-19-010-012-001/96
(BHEDEGAON)
|
1819010008NRG24280620230176480
|
28/06/2023
|
KUNTABAI VITTHAL LIMBOKAR
|
1819010WL013132
|
KUNTABAI VITTHAL LIMBOKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111768
|
|
MISS KUNTA VITTHAL LIMBOTKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-012-001/99
(BHEDEGAON)
|
1819010000NRG24280620230176173
|
28/06/2023
|
SANGITABAI MAROTI LIMBOTKAR
|
1819010WL013112
|
SANGITABAI MAROTI LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111761
|
|
Mrs. Sangitabai Maroti Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-014-001/11
(PANGRI)
|
1819010008NRG24280620230176681
|
28/06/2023
|
SUDHAKAR PRALHAD BUDRUK
|
1819010WL013143
|
SUDHAKAR PRALHAD BUDRUK
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
A185230111746
|
|
Mr. Sudhakar Pralhad Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
LOHA
|
MH-19-010-014-001/148
(PANGRI)
|
1819010014NRG24280620230176749
|
28/06/2023
|
NAGNATH PANDURANG BUDRUK
|
1819010WL013147
|
NAGNATH PANDURANG BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111719
|
|
MR NAGNATH PANDURANG BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-014-001/76
(PANGRI)
|
1819010014NRG24280620230176757
|
28/06/2023
|
RAM MANIKRAO BUDRUK
|
1819010WL013147
|
RAM MANIKRAO BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111777
|
|
MR RAM MANIKA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010014NRG24280620230176760
|
28/06/2023
|
LALITABAI PANDURANG BUDRUK
|
1819010WL013147
|
LALITABAI PANDURANG BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111667
|
|
Mrs. Lalitabai Pandurang Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
LOHA
|
MH-19-010-037-001/275
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177684
|
28/06/2023
|
JYOTI HIRAMAN DEVTHANKAR
|
1819010WL013235
|
JYOTI HIRAMAN DEVTHANKAR
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
05/07/2023
|
|
A185230111716
|
|
Mrs. Jyoti Hiraman Devthankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG24280620230177695
|
28/06/2023
|
KAMAJI VASANT DHAGE
|
1819010WL013235
|
KAMAJI VASANT DHAGE
|
1143
|
MAHG0004144
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
A185230111720
|
|
KAMAJI VASANT DHAGE
|
BANK OF INDIA(508505)
|
|
367
|
LOHA
|
MH-19-010-073-001/102
(BORGAON AKNAK)
|
1819010000NRG24280620230177917
|
28/06/2023
|
NAMDEV GANPATI HANKARE
|
1819010WL013252
|
NAMDEV GANPATI HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111647
|
|
NAMDEV GANPATI HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-073-001/102
(BORGAON AKNAK)
|
1819010000NRG24280620230177918
|
28/06/2023
|
RAMABAI NAMDEV HANKARE
|
1819010WL013252
|
RAMABAI NAMDEV HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111648
|
|
RAMABAI NAMDEV HANKARE
|
INDUSIND BANK(607189)
|
|
369
|
LOHA
|
MH-19-010-073-001/13
(BORGAON AKNAK)
|
1819010000NRG24280620230177272
|
28/06/2023
|
GANGABAI BALAJI HANKARE
|
1819010WL013198
|
GANGABAI BALAJI HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111657
|
|
RAMAMATA M B GAT BORGAON AK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
LOHA
|
MH-19-010-073-001/153
(BORGAON AKNAK)
|
1819010000NRG24280620230177772
|
28/06/2023
|
SAKHUBAI SANJAY PATIL
|
1819010WL013242
|
SAKHUBAI SANJAY PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111618
|
|
SHAKUNTALABAI SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
LOHA
|
MH-19-010-073-001/153
(BORGAON AKNAK)
|
1819010000NRG24280620230177771
|
28/06/2023
|
Sanjay Vankati Patil
|
1819010WL013242
|
Sanjay Vankati Patil
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111605
|
|
Mr. SANJAY VENKATRAO GAIKWAD/ PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
LOHA
|
MH-19-010-073-001/157
(BORGAON AKNAK)
|
1819010000NRG24280620230177273
|
28/06/2023
|
BHAGUBAI DNYANOBA BUDRUK
|
1819010WL013198
|
BHAGUBAI DNYANOBA BUDRUK
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111738
|
|
Bhagubai Dnynoba Budruk
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG24280620230177492
|
28/06/2023
|
JAYSHRI BALU PANCHAL
|
1819010WL013216
|
JAYSHRI BALU PANCHAL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111692
|
|
Miss. Jayshri Balaji Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
LOHA
|
MH-19-010-073-001/164
(BORGAON AKNAK)
|
1819010000NRG24280620230177715
|
28/06/2023
|
BHAGWAN AABAJI SURNAR
|
1819010WL013237
|
BHAGWAN AABAJI SURNAR
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111674
|
|
MR BHAGAWAN ABAJI SURANAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-073-001/164
(BORGAON AKNAK)
|
1819010000NRG24280620230177716
|
28/06/2023
|
GODAVARI BHAGWAN SURNAR
|
1819010WL013237
|
GODAVARI BHAGWAN SURNAR
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111684
|
|
MRS GODAWARIBAI BHAGWAN SURNAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24280620230177717
|
28/06/2023
|
BHAUSAHEB BHAGWAN SURNAR
|
1819010WL013237
|
BHAUSAHEB BHAGWAN SURNAR
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111685
|
|
BHAUSAB BHAGWAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24280620230177718
|
28/06/2023
|
GAJRABAI BHAUSAHEB SURNAR
|
1819010WL013237
|
GAJRABAI BHAUSAHEB SURNAR
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111705
|
|
Mr. Gajrabai Bhausab Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
LOHA
|
MH-19-010-073-001/175
(BORGAON AKNAK)
|
1819010000NRG24280620230177735
|
28/06/2023
|
KAVITA KESHAV GAIKWAD
|
1819010WL013239
|
KAVITA KESHAV GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111670
|
|
Mrs. Kavita Keshav Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHA
|
MH-19-010-073-001/177
(BORGAON AKNAK)
|
1819010000NRG24280620230177275
|
28/06/2023
|
UTTAM BHIVA WAGHMARE
|
1819010WL013198
|
UTTAM BHIVA WAGHMARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111616
|
|
HANKARE UTTAM BHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHA
|
MH-19-010-073-001/194
(BORGAON AKNAK)
|
1819010000NRG24280620230177922
|
28/06/2023
|
Vishwanath Baswppa Aabegave
|
1819010WL013252
|
Vishwanath Baswppa Aabegave
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111739
|
|
VISHWANATHBASAPPA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
381
|
LOHA
|
MH-19-010-073-001/195
(BORGAON AKNAK)
|
1819010000NRG24280620230177923
|
28/06/2023
|
SURYWANSHI BASAPPA AMBEGAVE
|
1819010WL013252
|
SURYWANSHI BASAPPA AMBEGAVE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111617
|
|
SURESH BASAPPA AMBEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
LOHA
|
MH-19-010-073-001/199
(BORGAON AKNAK)
|
1819010000NRG24280620230177493
|
28/06/2023
|
BAPURAO THORAJI BHALERAO
|
1819010WL013216
|
BAPURAO THORAJI BHALERAO
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111610
|
|
MR BAPURAO THORAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-073-001/200
(BORGAON AKNAK)
|
1819010000NRG24280620230177494
|
28/06/2023
|
PRABHAVATI NATHRAO BHALERAO
|
1819010WL013216
|
PRABHAVATI NATHRAO BHALERAO
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111699
|
|
Prabhavati Natharao Bhalerao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
LOHA
|
MH-19-010-073-001/31
(BORGAON AKNAK)
|
1819010000NRG24280620230177742
|
28/06/2023
|
SHIVKANTA SOPAN NARWADE
|
1819010WL013239
|
SHIVKANTA SOPAN NARWADE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111735
|
|
Mrs. Shivnanda Sopan Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-073-001/325
(BORGAON AKNAK)
|
1819010000NRG24280620230177503
|
28/06/2023
|
MIRA RANGNATH NARWADE
|
1819010WL013217
|
MIRA RANGNATH NARWADE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111698
|
|
MRS MEERA RANGNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-073-001/33
(BORGAON AKNAK)
|
1819010000NRG24280620230177556
|
28/06/2023
|
SUREKHA MAROTI GALEKATU
|
1819010WL013221
|
SUREKHA MAROTI GALEKATU
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111696
|
|
Mrs. Surekha Maroti Galekatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24280620230177482
|
28/06/2023
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL013215
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111722
|
|
Mrs. Mankarna Balaji Ambegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
LOHA
|
MH-19-010-073-001/340
(BORGAON AKNAK)
|
1819010000NRG24280620230177929
|
28/06/2023
|
SAGAR MAROTI PATIL
|
1819010WL013252
|
SAGAR MAROTI PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111694
|
|
Mrs. Sagar Maroti Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHA
|
MH-19-010-073-001/364
(BORGAON AKNAK)
|
1819010000NRG24280620230177722
|
28/06/2023
|
KASHIBAI TRIAMBAK GALEKATU
|
1819010WL013237
|
KASHIBAI TRIAMBAK GALEKATU
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111702
|
|
KASHIBAITRYAMBAKGALIEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
390
|
LOHA
|
MH-19-010-073-001/375
(BORGAON AKNAK)
|
1819010000NRG24280620230177930
|
28/06/2023
|
BABURAO LAXMAN BHANDHARE
|
1819010WL013252
|
BABURAO LAXMAN BHANDHARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111609
|
|
MR BABU LAXMAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
LOHA
|
MH-19-010-073-001/377
(BORGAON AKNAK)
|
1819010000NRG24280620230177637
|
28/06/2023
|
PUJA TRAMBAK GAIKWAD
|
1819010WL013232
|
PUJA TRAMBAK GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111731
|
|
Mrs. Pooja Tryambak Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24280620230177559
|
28/06/2023
|
KAVITA SHIVAJI PATIL
|
1819010WL013221
|
KAVITA SHIVAJI PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111733
|
|
Mrs. Kavita Shivaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24280620230177558
|
28/06/2023
|
SHIVAJI BALAJI PATIL
|
1819010WL013221
|
SHIVAJI BALAJI PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111686
|
|
SHIVAJIBALAJIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
394
|
LOHA
|
MH-19-010-073-001/428
(BORGAON AKNAK)
|
1819010000NRG24280620230177896
|
28/06/2023
|
RAJESHWAR BHAGWANTRAO AMBEGAVE
|
1819010WL013249
|
RAJESHWAR BHAGWANTRAO AMBEGAVE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111606
|
|
MR RAJESHVAR BHAGAVATRAO AMBEGAVE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-073-001/435
(BORGAON AKNAK)
|
1819010000NRG24280620230177534
|
28/06/2023
|
SJAIKH SULEMAN YUSUF
|
1819010WL013219
|
SJAIKH SULEMAN YUSUF
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111737
|
|
Mr. Shileman Istuf Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-073-001/44
(BORGAON AKNAK)
|
1819010000NRG24280620230177507
|
28/06/2023
|
AARUNA KHUSHAL RAUT
|
1819010WL013217
|
AARUNA KHUSHAL RAUT
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111655
|
|
MR ARUNABAI KHUSHALRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-073-001/44
(BORGAON AKNAK)
|
1819010000NRG24280620230177506
|
28/06/2023
|
KHUSHAL LAXMAN RAUT
|
1819010WL013217
|
KHUSHAL LAXMAN RAUT
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111654
|
|
KHUSHALRAO LAXMAN RAUT
|
ICICI BANK LTD(508534)
|
|
398
|
LOHA
|
MH-19-010-073-001/444
(BORGAON AKNAK)
|
1819010000NRG24280620230177508
|
28/06/2023
|
SAYRABI SHABIR SHAIKH
|
1819010WL013217
|
SAYRABI SHABIR SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111691
|
|
MS SAYRABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHA
|
MH-19-010-073-001/446
(BORGAON AKNAK)
|
1819010000NRG24280620230177509
|
28/06/2023
|
BANDU BHAGWAN PATIL
|
1819010WL013217
|
BANDU BHAGWAN PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111687
|
|
BANDU BHAGAVANRAO PATIL
|
BANK OF INDIA(508505)
|
|
400
|
LOHA
|
MH-19-010-073-001/461
(BORGAON AKNAK)
|
1819010000NRG24280620230177536
|
28/06/2023
|
SUBAN HIRASHA SHAIKH
|
1819010WL013219
|
SUBAN HIRASHA SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111688
|
|
MR SUBAN HIRASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-073-001/507
(BORGAON AKNAK)
|
1819010000NRG24280620230177498
|
28/06/2023
|
LAXMI NAGNATH BHALERAO
|
1819010WL013216
|
LAXMI NAGNATH BHALERAO
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111732
|
|
Mr. Laxmibai Naganath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24280620230177562
|
28/06/2023
|
JAYSHRI VITTHAL PATIL
|
1819010WL013221
|
JAYSHRI VITTHAL PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111690
|
|
JAYSHRI VITHTHAL PATIL
|
BANK OF INDIA(508505)
|
|
403
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24280620230177561
|
28/06/2023
|
VITTHAL PIRAJI PATIL
|
1819010WL013221
|
VITTHAL PIRAJI PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111703
|
|
Mr. Vitthal Piraji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
LOHA
|
MH-19-010-073-001/517
(BORGAON AKNAK)
|
1819010000NRG24280620230177643
|
28/06/2023
|
KUSHWARTA MOTIRAM GAIKWAD
|
1819010WL013232
|
KUSHWARTA MOTIRAM GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111693
|
|
KUSHARVATA MOTIRAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
405
|
LOHA
|
MH-19-010-073-001/519
(BORGAON AKNAK)
|
1819010000NRG24280620230177485
|
28/06/2023
|
MINAKSHI SAYADU GALEKATU
|
1819010WL013215
|
MINAKSHI SAYADU GALEKATU
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111695
|
|
MINAKSHI SAYADOO GALEKATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-073-001/519
(BORGAON AKNAK)
|
1819010000NRG24280620230177484
|
28/06/2023
|
SAYADU PRALHAD GALEKATU
|
1819010WL013215
|
SAYADU PRALHAD GALEKATU
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111704
|
|
MR SAYADOO PRALHAD GALEKATU
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-073-001/525
(BORGAON AKNAK)
|
1819010000NRG24280620230177563
|
28/06/2023
|
GOVIND TRYAMBAK GAIKWAD
|
1819010WL013221
|
GOVIND TRYAMBAK GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111652
|
|
MR GOVIND TRMBAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
LOHA
|
MH-19-010-073-001/525
(BORGAON AKNAK)
|
1819010000NRG24280620230177564
|
28/06/2023
|
SANGITA GOVIND GAIKWAD
|
1819010WL013221
|
SANGITA GOVIND GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111653
|
|
SANGITA GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
LOHA
|
MH-19-010-073-001/526
(BORGAON AKNAK)
|
1819010000NRG24280620230177565
|
28/06/2023
|
PALLAVI BALASAHEB HANKARE
|
1819010WL013221
|
PALLAVI BALASAHEB HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111734
|
|
Mrs. Pallavi Balasaheb Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
LOHA
|
MH-19-010-073-001/528
(BORGAON AKNAK)
|
1819010000NRG24280620230177501
|
28/06/2023
|
SHITAL OMKAR CHAPKE
|
1819010WL013216
|
SHITAL OMKAR CHAPKE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111706
|
|
MISS SHITAL KAMLAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-073-001/529
(BORGAON AKNAK)
|
1819010000NRG24280620230177487
|
28/06/2023
|
MAYURI RAJU SWAMI
|
1819010WL013215
|
MAYURI RAJU SWAMI
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111689
|
|
MISS MAYURI VIRBHDRA TALNIKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-073-001/529
(BORGAON AKNAK)
|
1819010000NRG24280620230177486
|
28/06/2023
|
RAJU VISHWNATH SWAMI
|
1819010WL013215
|
RAJU VISHWNATH SWAMI
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111700
|
|
RAJU VISHWANATH SWAMI
|
BANK OF INDIA(508505)
|
|
413
|
LOHA
|
MH-19-010-073-001/532
(BORGAON AKNAK)
|
1819010000NRG24280620230177281
|
28/06/2023
|
ASHA SURESH HANKARE
|
1819010WL013198
|
ASHA SURESH HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111701
|
|
Mrs. Ashabai Suresh Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
LOHA
|
MH-19-010-073-001/549
(BORGAON AKNAK)
|
1819010000NRG24280620230177934
|
28/06/2023
|
NIKITA PARAJI EDAKE
|
1819010WL013252
|
NIKITA PARAJI EDAKE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111741
|
|
MISS NIKITA PARAJI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHA
|
MH-19-010-073-001/576
(BORGAON AKNAK)
|
1819010000NRG24280620230177282
|
28/06/2023
|
RAFIK MAINUDIN SHAIKH
|
1819010WL013198
|
RAFIK MAINUDIN SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111774
|
|
Mr. Rafik Mainuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
LOHA
|
MH-19-010-073-001/61
(BORGAON AKNAK)
|
1819010000NRG24280620230177905
|
28/06/2023
|
GORIBA MAINU SHAIKH
|
1819010WL013249
|
GORIBA MAINU SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111743
|
|
Mrs. Gauribi Mainodin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24280620230177644
|
28/06/2023
|
Pundlik Bhivaji Pawar
|
1819010WL013232
|
Pundlik Bhivaji Pawar
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111651
|
|
Mr. PUNDLIK BHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHA
|
MH-19-010-073-001/72
(BORGAON AKNAK)
|
1819010000NRG24280620230177646
|
28/06/2023
|
INDUBAI NARAYAN CHAPKE
|
1819010WL013232
|
INDUBAI NARAYAN CHAPKE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111736
|
|
Mrs. Indutai Narayan Chabke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
LOHA
|
MH-19-010-073-001/9
(BORGAON AKNAK)
|
1819010000NRG24280620230177938
|
28/06/2023
|
SHESHRAO PURBHAJI LONDHE
|
1819010WL013252
|
SHESHRAO PURBHAJI LONDHE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111649
|
|
SHESHRAO PURBHAJI LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
LOHA
|
MH-19-010-073-001/92
(BORGAON AKNAK)
|
1819010000NRG24280620230177744
|
28/06/2023
|
SUMANBAI VTTHAL NARWADE
|
1819010WL013239
|
SUMANBAI VTTHAL NARWADE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111697
|
|
Mrs. Sumanbai Vitthal Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
LOHA
|
MH-19-010-073-001/95
(BORGAON AKNAK)
|
1819010000NRG24280620230177939
|
28/06/2023
|
SAKHUBAI NARAYAN HANKARE
|
1819010WL013252
|
SAKHUBAI NARAYAN HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111740
|
|
SAKUBAI NARAYAN HANKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161700
|
161700
|
|
|
|
|
|
|
|
|
422
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178059
|
28/06/2023
|
AASHABAI PANDURANG KADAM
|
1819010WL013260
|
AASHABAI PANDURANG KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111784
|
|
Mrs. Ashatai Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178064
|
28/06/2023
|
AASHABAI PANDURANG KADAM
|
1819010WL013260
|
AASHABAI PANDURANG KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111783
|
|
Mrs. Ashatai Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178057
|
28/06/2023
|
PANDURANG HARI KADAM
|
1819010WL013260
|
PANDURANG HARI KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111658
|
|
PANDURANG HARI KADAM
|
BANK OF INDIA(508505)
|
|
425
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178062
|
28/06/2023
|
PANDURANG HARI KADAM
|
1819010WL013260
|
PANDURANG HARI KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111659
|
|
PANDURANG HARI KADAM
|
BANK OF INDIA(508505)
|
|
426
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178065
|
28/06/2023
|
RATNMALA PRABHAKAR KADAM
|
1819010WL013260
|
RATNMALA PRABHAKAR KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111782
|
|
Mrs. Ratnamala Prabhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178060
|
28/06/2023
|
RATNMALA PRABHAKAR KADAM
|
1819010WL013260
|
RATNMALA PRABHAKAR KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111781
|
|
Mrs. Ratnamala Prabhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178061
|
28/06/2023
|
SUMITRA BHIVAJI KADAM
|
1819010WL013260
|
SUMITRA BHIVAJI KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111780
|
|
Mrs. Sumitra Bhanudas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
LOHA
|
MH-19-010-008-001/218
(JANAPUR)
|
1819010000NRG24280620230178056
|
28/06/2023
|
SUMITRA BHIVAJI KADAM
|
1819010WL013260
|
SUMITRA BHIVAJI KADAM
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230111779
|
|
Mrs. Sumitra Bhanudas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
430
|
LOHA
|
MH-19-010-073-001/1
(BORGAON AKNAK)
|
1819010000NRG24280620230177914
|
28/06/2023
|
SHESHRAO DATTA HANKARE
|
1819010WL013252
|
SHESHRAO DATTA HANKARE
|
431601
|
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
A185230111639
|
|
MR SHESHERAO DATTA HANKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694394
|
694394
|
|
|
|
|
|
|
|