|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24181220230472007
|
22/12/2023
|
MILIND TRYAMBAK SAWALE
|
1819010WL047092
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245428
|
|
MILIND TRIMBAK SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-059-001/306
(KANJLA)
|
1819010059NRG24151220230467641
|
22/12/2023
|
SHIVANAND WAMAN LOHAKARE
|
1819010WL046637
|
SHIVANAND WAMAN LOHAKARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244667
|
|
SHIVANAND WAMAN LOHA
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-059-001/320
(KANJLA)
|
1819010000NRG24201220230481485
|
22/12/2023
|
SAWPNIL MADHAV BHONG
|
1819010WL047907
|
SAWPNIL MADHAV BHONG
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244722
|
|
SWAPNIL MADHAVRAO BH
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-118-001/1181
(RISANGAON)
|
1819010000NRG24181220230472230
|
22/12/2023
|
SACHIN MOTIRAM FULWARE
|
1819010WL047106
|
SACHIN MOTIRAM FULWARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244723
|
|
SACHIN MOTIRAM FHULW
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-118-001/1181
(RISANGAON)
|
1819010000NRG24181220230472231
|
22/12/2023
|
SACHIN MOTIRAM FULWARE
|
1819010WL047106
|
SACHIN MOTIRAM FULWARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244724
|
|
SACHIN MOTIRAM FHULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-022-001/731
(KAREGAON)
|
1819010000NRG24181220230472272
|
22/12/2023
|
SONALI MURLIDHAR KIRWALE
|
1819010WL047107
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244596
|
|
SONALI MURLIDHAR KIR
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/731
(KAREGAON)
|
1819010000NRG24181220230472273
|
22/12/2023
|
SONALI MURLIDHAR KIRWALE
|
1819010WL047107
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244597
|
|
SONALI MURLIDHAR KIR
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-073-001/12
(BORGAON AKNAK)
|
1819010000NRG24211220230483647
|
22/12/2023
|
SHRIRANG UMAJI KAMBLE
|
1819010WL048133
|
SHRIRANG UMAJI KAMBLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245389
|
|
SHRIRANG UMAJI KAMBA
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-081-001/420
(CHITLI)
|
1819010000NRG24131220230463721
|
22/12/2023
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL046241
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244452
|
|
RUSHIKESH BHIMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24191220230476187
|
22/12/2023
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL047479
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245563
|
|
SHIVKANYA CHAGAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-086-001/206
(BARALI KHU.)
|
1819010000NRG24181220230471905
|
22/12/2023
|
GOVIND NARAYAN BUDDHE
|
1819010WL047081
|
GOVIND NARAYAN BUDDHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245319
|
|
GOVIND NARAYAN BUDHE
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-086-001/765
(BARALI KHU.)
|
1819010000NRG24181220230471907
|
22/12/2023
|
MAYAVATI SANTOSH BUDHE
|
1819010WL047081
|
MAYAVATI SANTOSH BUDHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245581
|
|
AYAWATI SANTOSH BUD
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-096-001/278
(RAMTIRTH)
|
1819010000NRG24181220230471799
|
22/12/2023
|
SUNITA SANTOSH DHULGUNDE
|
1819010WL047072
|
SUNITA SANTOSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245553
|
|
SUNITA SANTOSH DHULG
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-096-001/422
(RAMTIRTH)
|
1819010000NRG24181220230471811
|
22/12/2023
|
KAVITA DNYANESHWAR DEVKATTE
|
1819010WL047072
|
KAVITA DNYANESHWAR DEVKATTE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245543
|
|
KAVITA DYANESHWAR DE
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-111-001/687
(DONGARGAON)
|
1819010000NRG24181220230471560
|
22/12/2023
|
DATTA PIRAJI BAGADE
|
1819010WL047063
|
DATTA PIRAJI BAGADE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244542
|
|
DATTA PIRAJI BAGADE
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-111-001/687
(DONGARGAON)
|
1819010000NRG24151220230469011
|
22/12/2023
|
DATTA PIRAJI BAGADE
|
1819010WL046742
|
DATTA PIRAJI BAGADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244543
|
|
DATTA PIRAJI BAGADE
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-118-001/1194
(RISANGAON)
|
1819010000NRG24181220230472516
|
22/12/2023
|
VIBHAV MADHAVRAO SHINDE
|
1819010WL047118
|
VIBHAV MADHAVRAO SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245421
|
|
VAIBHAV MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-118-001/1194
(RISANGAON)
|
1819010000NRG24181220230472517
|
22/12/2023
|
VIBHAV MADHAVRAO SHINDE
|
1819010WL047118
|
VIBHAV MADHAVRAO SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245422
|
|
VAIBHAV MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-118-001/659
(RISANGAON)
|
1819010000NRG24181220230472395
|
22/12/2023
|
KRUSHNA RAMA KHANDEKAR
|
1819010WL047113
|
KRUSHNA RAMA KHANDEKAR
|
00045
|
BARB0SATPUN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244594
|
|
KRUSHNA RAMA KHANDEK
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-118-001/659
(RISANGAON)
|
1819010000NRG24181220230472396
|
22/12/2023
|
KRUSHNA RAMA KHANDEKAR
|
1819010WL047113
|
KRUSHNA RAMA KHANDEKAR
|
00045
|
BARB0SATPUN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244595
|
|
KRUSHNA RAMA KHANDEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG24141220230466621
|
22/12/2023
|
SANGITABAI NAMDEV HALE
|
1819010WL046539
|
SANGITABAI NAMDEV HALE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244662
|
|
SANGITA NAMDEV HALE
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-004-001/7
(BAMNI PU)
|
1819010000NRG24141220230466616
|
22/12/2023
|
AASHABAI MADUKAR GACHE
|
1819010WL046538
|
AASHABAI MADUKAR GACHE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244840
|
|
AASHATAI MADHUKAR GACHCHE
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-009-001/1462
(SONKHED)
|
1819010000NRG24191220230479218
|
22/12/2023
|
CHAYA DEVIDAS URUDWAD
|
1819010WL047711
|
CHAYA DEVIDAS URUDWAD
|
00045
|
BKID0000655
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244664
|
|
CHAYA DEVIDAS URADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-065-001/1334
(UMARA)
|
1819010000NRG24171220230470685
|
22/12/2023
|
Ananda Shankar Ganatre
|
1819010WL046975
|
Ananda Shankar Ganatre
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244561
|
|
ANANDA SHANKAR GANGATIRE
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-065-001/1334
(UMARA)
|
1819010000NRG24171220230470687
|
22/12/2023
|
Ananda Shankar Ganatre
|
1819010WL046975
|
Ananda Shankar Ganatre
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244396
|
|
ANANDA SHANKAR GANGATIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-009-001/177
(SONKHED)
|
1819010000NRG24191220230479245
|
22/12/2023
|
Priydrshani Raosahed Khilare
|
1819010WL047714
|
Priydrshani Raosahed Khilare
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244651
|
|
MRS PRIYADARSHINI RAOSAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-009-001/273
(SONKHED)
|
1819010000NRG24191220230479246
|
22/12/2023
|
Revatibai Hiraman Khilare
|
1819010WL047714
|
Revatibai Hiraman Khilare
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244652
|
|
MRS REVATABAI HIRAMAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24191220230479252
|
22/12/2023
|
Gavalnabai Chandu Waghmare
|
1819010WL047714
|
Gavalnabai Chandu Waghmare
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244653
|
|
MRS GAVALANBAI CHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-009-001/520
(SONKHED)
|
1819010000NRG24191220230479257
|
22/12/2023
|
Sangram Maroti Wad
|
1819010WL047714
|
Sangram Maroti Wad
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244646
|
|
SANGRAM MAROTI WAD
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-009-001/585
(SONKHED)
|
1819010000NRG24191220230479259
|
22/12/2023
|
SANGITA DNYANOBA WAD
|
1819010WL047714
|
SANGITA DNYANOBA WAD
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244650
|
|
SANGITA DYANOBA VAD
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-012-001/539
(BHEDEGAON)
|
1819010000NRG24201220230483146
|
22/12/2023
|
Pranita Vishwanath Kamble
|
1819010WL048061
|
Pranita Vishwanath Kamble
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244642
|
|
PRANITA VISHVANATH KAMBALE
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-012-001/9
(BHEDEGAON)
|
1819010000NRG24201220230483139
|
22/12/2023
|
KASHIBAI DADARAO GOTMUKHALE
|
1819010WL048060
|
KASHIBAI DADARAO GOTMUKHALE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244638
|
|
KASHIBAI DADARAO GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24191220230476537
|
22/12/2023
|
SAVITA ARJUN PAWAR
|
1819010WL047505
|
SAVITA ARJUN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244661
|
|
SAVITA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010000NRG24211220230483765
|
22/12/2023
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL048137
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244645
|
|
RADHBAI PRABHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
LOHA
|
MH-19-010-020-001/250
(AMBASANGVI)
|
1819010000NRG24211220230483780
|
22/12/2023
|
PADMINBAI MADHAVRAO KADAM
|
1819010WL048139
|
PADMINBAI MADHAVRAO KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244660
|
|
PADMINBAI MADHAVRAO KADAM
|
ICICI BANK LTD(508534)
|
|
36
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG24181220230472288
|
22/12/2023
|
FARUK ISAMAIL SHAIKH
|
1819010WL047108
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244654
|
|
FARUKH SHAIKH
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG24181220230472301
|
22/12/2023
|
FARUK ISAMAIL SHAIKH
|
1819010WL047109
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244655
|
|
FARUKH SHAIKH
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-073-001/126
(BORGAON AKNAK)
|
1819010000NRG24211220230483649
|
22/12/2023
|
SIMA RAMDAS PATOLE
|
1819010WL048133
|
SIMA RAMDAS PATOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244399
|
|
MRS SIMA RAMDAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-073-001/158
(BORGAON AKNAK)
|
1819010000NRG24201220230483155
|
22/12/2023
|
NARAYAN TATERAO PANCHAL
|
1819010WL048064
|
NARAYAN TATERAO PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244630
|
|
NARAYAN TATERAO PANCHAL
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-073-001/180
(BORGAON AKNAK)
|
1819010000NRG24201220230483157
|
22/12/2023
|
GODAVARI TULSIRAM CHIMTE
|
1819010WL048064
|
GODAVARI TULSIRAM CHIMTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244622
|
|
MRS GODAWARI TULSHIRAM CHIMTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-073-001/185
(BORGAON AKNAK)
|
1819010000NRG24201220230483174
|
22/12/2023
|
KALAWATI PANDURANG PATIL
|
1819010WL048065
|
KALAWATI PANDURANG PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244631
|
|
KALAVATIBAI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-073-001/185
(BORGAON AKNAK)
|
1819010000NRG24211220230483713
|
22/12/2023
|
KALAWATI PANDURANG PATIL
|
1819010WL048134
|
KALAWATI PANDURANG PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244632
|
|
KALAVATIBAI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-073-001/233
(BORGAON AKNAK)
|
1819010000NRG24201220230483198
|
22/12/2023
|
GAYABAI RAMRAO GAIKWAD
|
1819010WL048066
|
GAYABAI RAMRAO GAIKWAD
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244403
|
|
MRS GAYABAI RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-073-001/233
(BORGAON AKNAK)
|
1819010000NRG24201220230483200
|
22/12/2023
|
GAYABAI RAMRAO GAIKWAD
|
1819010WL048066
|
GAYABAI RAMRAO GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244405
|
|
MRS GAYABAI RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-073-001/233
(BORGAON AKNAK)
|
1819010000NRG24201220230483199
|
22/12/2023
|
RAMRAO BAPURAO GAIKWAD
|
1819010WL048066
|
RAMRAO BAPURAO GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244404
|
|
MR RAMRAO BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-073-001/233
(BORGAON AKNAK)
|
1819010000NRG24201220230483197
|
22/12/2023
|
RAMRAO BAPURAO GAIKWAD
|
1819010WL048066
|
RAMRAO BAPURAO GAIKWAD
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244402
|
|
MR RAMRAO BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-073-001/237
(BORGAON AKNAK)
|
1819010000NRG24211220230483671
|
22/12/2023
|
ASHOK MAHADU HANKARE
|
1819010WL048133
|
ASHOK MAHADU HANKARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244617
|
|
MR ASHOK MAHADU HANKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-073-001/248
(BORGAON AKNAK)
|
1819010000NRG24211220230483672
|
22/12/2023
|
Ashok Topaji Galekatu
|
1819010WL048133
|
Ashok Topaji Galekatu
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244618
|
|
ASHOK TOPAJI GALEKATU
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-073-001/261
(BORGAON AKNAK)
|
1819010000NRG24201220230483160
|
22/12/2023
|
SHIVAJI SAHEBRAO GAYAKWAD
|
1819010WL048064
|
SHIVAJI SAHEBRAO GAYAKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244647
|
|
SHIVAJI SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-073-001/263
(BORGAON AKNAK)
|
1819010000NRG24211220230483563
|
22/12/2023
|
GANGABAI PITANAND GAIKWAD
|
1819010WL048129
|
GANGABAI PITANAND GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244407
|
|
Mrs. Gangabai Pitanand Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
LOHA
|
MH-19-010-073-001/263
(BORGAON AKNAK)
|
1819010000NRG24211220230483564
|
22/12/2023
|
GANGABAI PITANAND GAIKWAD
|
1819010WL048129
|
GANGABAI PITANAND GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244408
|
|
Mrs. Gangabai Pitanand Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24211220230483681
|
22/12/2023
|
BALAJI NAGNATH AMBEGAVE
|
1819010WL048133
|
BALAJI NAGNATH AMBEGAVE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244400
|
|
BALAJI NAGNATH AMBEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-073-001/385
(BORGAON AKNAK)
|
1819010000NRG24201220230483201
|
22/12/2023
|
BALAJI GANGADHAR GALEKATU
|
1819010WL048066
|
BALAJI GANGADHAR GALEKATU
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244639
|
|
BALAJI GANGADHAR GALEKATU
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-073-001/385
(BORGAON AKNAK)
|
1819010000NRG24201220230483202
|
22/12/2023
|
BALAJI GANGADHAR GALEKATU
|
1819010WL048066
|
BALAJI GANGADHAR GALEKATU
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244640
|
|
BALAJI GANGADHAR GALEKATU
|
BANK OF INDIA(508505)
|
|
55
|
LOHA
|
MH-19-010-073-001/385
(BORGAON AKNAK)
|
1819010000NRG24201220230483176
|
22/12/2023
|
GANGADHAR TOPAJI GALEKATU
|
1819010WL048065
|
GANGADHAR TOPAJI GALEKATU
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244626
|
|
GANGADHAR TOPAJI GALEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG24201220230483165
|
22/12/2023
|
BHAGYASRI MADHAV CHIMTE
|
1819010WL048064
|
BHAGYASRI MADHAV CHIMTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244619
|
|
Bhagyshri Madhav Chimte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
LOHA
|
MH-19-010-073-001/482
(BORGAON AKNAK)
|
1819010000NRG24201220230483180
|
22/12/2023
|
SHADUL KHAIRUMIYA SHAIKH
|
1819010WL048065
|
SHADUL KHAIRUMIYA SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244644
|
|
SHADUL KHERUMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-073-001/54
(BORGAON AKNAK)
|
1819010000NRG24211220230483703
|
22/12/2023
|
dwarka ganpati gaikwad
|
1819010WL048133
|
dwarka ganpati gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244406
|
|
Mr. Dvarkabai Ganpati Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LOHA
|
MH-19-010-073-001/564
(BORGAON AKNAK)
|
1819010000NRG24211220230483625
|
22/12/2023
|
FULAJI SAKHARAM RATHOD
|
1819010WL048131
|
FULAJI SAKHARAM RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244633
|
|
FULAJI SAKHARAM RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-073-001/564
(BORGAON AKNAK)
|
1819010000NRG24211220230483626
|
22/12/2023
|
FULAJI SAKHARAM RATHOD
|
1819010WL048131
|
FULAJI SAKHARAM RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244634
|
|
FULAJI SAKHARAM RATHOD
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24211220230483708
|
22/12/2023
|
SUMITRA PRALHAD GALEKATU
|
1819010WL048133
|
SUMITRA PRALHAD GALEKATU
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244401
|
|
Mrs. Soumitrabai Pralhad Galekatu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
LOHA
|
MH-19-010-084-001/455
(DEOULGAON)
|
1819010000NRG24191220230476185
|
22/12/2023
|
AMRATA VYANKATRAO SONWALE
|
1819010WL047479
|
AMRATA VYANKATRAO SONWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244629
|
|
AMRAT VENKATRAO SONWALE
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-096-001/65
(RAMTIRTH)
|
1819010000NRG24181220230471822
|
22/12/2023
|
GOVIND SHIVLING LINGAYAT
|
1819010WL047072
|
GOVIND SHIVLING LINGAYAT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244637
|
|
GOVIND SHIVALING LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-097-001/335
(LAVRAL)
|
1819010000NRG24181220230472016
|
22/12/2023
|
shivanad jalbaji gutea
|
1819010WL047092
|
shivanad jalbaji gutea
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244663
|
|
SHIVANAND JALBAJIRAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-107-001/470
(CHONDI)
|
1819010000NRG24141220230465633
|
22/12/2023
|
SAVITA SANDIP JADHAV
|
1819010WL046425
|
SAVITA SANDIP JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244656
|
|
SAVITA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
LOHA
|
MH-19-010-107-001/69
(CHONDI)
|
1819010000NRG24141220230465656
|
22/12/2023
|
Kalimuna Rajak Sayad
|
1819010WL046428
|
Kalimuna Rajak Sayad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244398
|
|
ALIMUNBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-109-001/47
(DAGADSANGVI)
|
1819010000NRG24211220230483809
|
22/12/2023
|
RASIKABAI KESHAV GORE
|
1819010WL048143
|
RASIKABAI KESHAV GORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244657
|
|
RASHIKA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24151220230468998
|
22/12/2023
|
CHANDRAKALA GOVIND BAGADE
|
1819010WL046742
|
CHANDRAKALA GOVIND BAGADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244628
|
|
CHANDRAKALA GOVIND BAGADE
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24181220230471547
|
22/12/2023
|
CHANDRAKALA GOVIND BAGADE
|
1819010WL047063
|
CHANDRAKALA GOVIND BAGADE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244627
|
|
CHANDRAKALA GOVIND BAGADE
|
BANK OF INDIA(508505)
|
|
70
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24181220230471546
|
22/12/2023
|
GOVIND NARAYAN BAGADE
|
1819010WL047063
|
GOVIND NARAYAN BAGADE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244636
|
|
Mr. BAGADE GOVIND NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24151220230468997
|
22/12/2023
|
GOVIND NARAYAN BAGADE
|
1819010WL046742
|
GOVIND NARAYAN BAGADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244635
|
|
Mr. BAGADE GOVIND NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LOHA
|
MH-19-010-111-001/622
(DONGARGAON)
|
1819010000NRG24151220230469002
|
22/12/2023
|
MADHAV VYANKATI JADHAV
|
1819010WL046742
|
MADHAV VYANKATI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244648
|
|
MADHAV VYANKATI JADHAV
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-111-001/622
(DONGARGAON)
|
1819010000NRG24181220230471551
|
22/12/2023
|
MADHAV VYANKATI JADHAV
|
1819010WL047063
|
MADHAV VYANKATI JADHAV
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244649
|
|
MADHAV VYANKATI JADHAV
|
BANK OF INDIA(508505)
|
|
74
|
LOHA
|
MH-19-010-117-001/250
(SHEWADI BA.)
|
1819010000NRG24121220230460224
|
22/12/2023
|
DNYANESHWAR PANDURANG SHINDE
|
1819010WL045996
|
DNYANESHWAR PANDURANG SHINDE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244397
|
|
DNYANOBA PANURANG SHINDE
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-117-001/383
(SHEWADI BA.)
|
1819010000NRG24121220230460229
|
22/12/2023
|
MANMATH EKNATH DONGARE
|
1819010WL045996
|
MANMATH EKNATH DONGARE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244643
|
|
MANMATH EKANATH DONGARE
|
BANK OF INDIA(508505)
|
|
76
|
LOHA
|
MH-19-010-118-001/1035
(RISANGAON)
|
1819010000NRG24181220230471231
|
22/12/2023
|
majorodin chand shekh
|
1819010WL047042
|
majorodin chand shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244625
|
|
MAJAR CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-118-001/1086
(RISANGAON)
|
1819010000NRG24181220230472228
|
22/12/2023
|
YUSUF HABIB SAYYAD
|
1819010WL047106
|
YUSUF HABIB SAYYAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244658
|
|
MR YUSUF HABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-118-001/1086
(RISANGAON)
|
1819010000NRG24181220230472229
|
22/12/2023
|
YUSUF HABIB SAYYAD
|
1819010WL047106
|
YUSUF HABIB SAYYAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244659
|
|
MR YUSUF HABIB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-118-001/316
(RISANGAON)
|
1819010000NRG24181220230472234
|
22/12/2023
|
KOUSHLYABAI BHIMRAO PANDHARE
|
1819010WL047106
|
KOUSHLYABAI BHIMRAO PANDHARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244623
|
|
KAUSALYABAI BHIMARAV PANDHARE
|
BANK OF INDIA(508505)
|
|
80
|
LOHA
|
MH-19-010-118-001/316
(RISANGAON)
|
1819010000NRG24181220230472235
|
22/12/2023
|
KOUSHLYABAI BHIMRAO PANDHARE
|
1819010WL047106
|
KOUSHLYABAI BHIMRAO PANDHARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244624
|
|
KAUSALYABAI BHIMARAV PANDHARE
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010118NRG24181220230471346
|
22/12/2023
|
BALAJI NARAAN TIGOTE
|
1819010WL047047
|
BALAJI NARAAN TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244641
|
|
BALAJI NARAYAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24181220230472544
|
22/12/2023
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL047118
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244620
|
|
Mr. KAILAS LAXMAN KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24181220230472545
|
22/12/2023
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL047118
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244621
|
|
Mr. KAILAS LAXMAN KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24181220230472226
|
22/12/2023
|
HARI DHABA HABGUNDE
|
1819010WL047105
|
HARI DHABA HABGUNDE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244665
|
|
MR SHRIHARI DHARABA HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24181220230472227
|
22/12/2023
|
HARI DHABA HABGUNDE
|
1819010WL047105
|
HARI DHABA HABGUNDE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244666
|
|
MR SHRIHARI DHARABA HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
LOHA
|
MH-19-010-114-001/417
(GOUNDGAON)
|
1819010000NRG24181220230471497
|
22/12/2023
|
AMOL HARIBA WAGHMARE
|
1819010WL047057
|
AMOL HARIBA WAGHMARE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244792
|
|
AMOL HARIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHA
|
MH-19-010-114-001/417
(GOUNDGAON)
|
1819010000NRG24181220230471498
|
22/12/2023
|
AMOL HARIBA WAGHMARE
|
1819010WL047057
|
AMOL HARIBA WAGHMARE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244793
|
|
AMOL HARIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-047-001/151
(MARTALA)
|
1819010000NRG24181220230473458
|
22/12/2023
|
bharatbai jagan renewad
|
1819010WL047225
|
bharatbai jagan renewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244690
|
|
BHARATBAI JAGAN RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-047-001/151
(MARTALA)
|
1819010000NRG24181220230473456
|
22/12/2023
|
bharatbai jagan renewad
|
1819010WL047225
|
bharatbai jagan renewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244691
|
|
BHARATBAI JAGAN RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-047-001/151
(MARTALA)
|
1819010000NRG24181220230473457
|
22/12/2023
|
madhav jagan renewad
|
1819010WL047225
|
madhav jagan renewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244699
|
|
Mr. MADHAV JAGAN RENEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-047-001/151
(MARTALA)
|
1819010000NRG24181220230473459
|
22/12/2023
|
madhav jagan renewad
|
1819010WL047225
|
madhav jagan renewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244698
|
|
Mr. MADHAV JAGAN RENEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-047-001/218
(MARTALA)
|
1819010000NRG24181220230473497
|
22/12/2023
|
Anurath Ramchandra Dhage
|
1819010WL047226
|
Anurath Ramchandra Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244841
|
|
Mr. ANURATH RAMCHANDRA DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-047-001/218
(MARTALA)
|
1819010000NRG24181220230473498
|
22/12/2023
|
Anurath Ramchandra Dhage
|
1819010WL047226
|
Anurath Ramchandra Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244842
|
|
Mr. ANURATH RAMCHANDRA DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-047-001/273
(MARTALA)
|
1819010000NRG24181220230473499
|
22/12/2023
|
Govind R Bachate
|
1819010WL047226
|
Govind R Bachate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244790
|
|
Master DNYANESHWAR GOVINDRAO BICHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-047-001/273
(MARTALA)
|
1819010000NRG24181220230473500
|
22/12/2023
|
Govind R Bachate
|
1819010WL047226
|
Govind R Bachate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244791
|
|
Master DNYANESHWAR GOVINDRAO BICHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-047-001/334
(MARTALA)
|
1819010000NRG24181220230473501
|
22/12/2023
|
Ashatai Ashok Dhage
|
1819010WL047226
|
Ashatai Ashok Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244805
|
|
Mrs. ASHATAI ASHOK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-047-001/334
(MARTALA)
|
1819010000NRG24181220230473502
|
22/12/2023
|
Ashatai Ashok Dhage
|
1819010WL047226
|
Ashatai Ashok Dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244806
|
|
Mrs. ASHATAI ASHOK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-047-001/336
(MARTALA)
|
1819010000NRG24181220230473466
|
22/12/2023
|
Ramkishan M Sorate
|
1819010WL047225
|
Ramkishan M Sorate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244809
|
|
Mr. Ramkishan Madhavrao Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-047-001/336
(MARTALA)
|
1819010000NRG24181220230473467
|
22/12/2023
|
Ramkishan M Sorate
|
1819010WL047225
|
Ramkishan M Sorate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244810
|
|
Mr. Ramkishan Madhavrao Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-047-001/354
(MARTALA)
|
1819010000NRG24181220230473503
|
22/12/2023
|
ganesh madhavrao dhage
|
1819010WL047226
|
ganesh madhavrao dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244803
|
|
Mr. Ganesh Madhav Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-047-001/354
(MARTALA)
|
1819010000NRG24181220230473504
|
22/12/2023
|
ganesh madhavrao dhage
|
1819010WL047226
|
ganesh madhavrao dhage
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244804
|
|
Mr. Ganesh Madhav Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-047-001/7
(MARTALA)
|
1819010000NRG24181220230473505
|
22/12/2023
|
gayabai madhav gajbhare
|
1819010WL047226
|
gayabai madhav gajbhare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244794
|
|
Mrs. GAYABAI MADHAV GAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-047-001/7
(MARTALA)
|
1819010000NRG24181220230473506
|
22/12/2023
|
gayabai madhav gajbhare
|
1819010WL047226
|
gayabai madhav gajbhare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244795
|
|
Mrs. GAYABAI MADHAV GAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-047-001/7
(MARTALA)
|
1819010000NRG24181220230473473
|
22/12/2023
|
madhav manika gajbhare
|
1819010WL047225
|
madhav manika gajbhare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244796
|
|
Mr. MADHAV MANIKA GAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-047-001/7
(MARTALA)
|
1819010000NRG24181220230473474
|
22/12/2023
|
madhav manika gajbhare
|
1819010WL047225
|
madhav manika gajbhare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244797
|
|
Mr. MADHAV MANIKA GAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-047-001/87
(MARTALA)
|
1819010000NRG24181220230473477
|
22/12/2023
|
BALAJI SAMBHAJI DHEPE
|
1819010WL047225
|
BALAJI SAMBHAJI DHEPE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244807
|
|
BALAJI SAMBHAJI DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
LOHA
|
MH-19-010-047-001/87
(MARTALA)
|
1819010000NRG24181220230473478
|
22/12/2023
|
BALAJI SAMBHAJI DHEPE
|
1819010WL047225
|
BALAJI SAMBHAJI DHEPE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244808
|
|
BALAJI SAMBHAJI DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
LOHA
|
MH-19-010-047-001/96
(MARTALA)
|
1819010000NRG24181220230473507
|
22/12/2023
|
Ashalata Shivaji Daparwad
|
1819010WL047226
|
Ashalata Shivaji Daparwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244692
|
|
ASHLATA SHIVAJI DAPARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-047-001/96
(MARTALA)
|
1819010000NRG24181220230473508
|
22/12/2023
|
Ashalata Shivaji Daparwad
|
1819010WL047226
|
Ashalata Shivaji Daparwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244693
|
|
ASHLATA SHIVAJI DAPARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24181220230471214
|
22/12/2023
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL047040
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244799
|
|
M/s. ASHVINI DNYANESHWAR DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24181220230471209
|
22/12/2023
|
Ganesh Govind Jadhav
|
1819010WL047039
|
Ganesh Govind Jadhav
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244900
|
|
Mr. GANESH GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24181220230471210
|
22/12/2023
|
Sulubai Ganesh Jadhav
|
1819010WL047039
|
Sulubai Ganesh Jadhav
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244899
|
|
Mr. SULUBAI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24181220230471215
|
22/12/2023
|
BAPURAO VISHWAMBHAR KADAM
|
1819010WL047040
|
BAPURAO VISHWAMBHAR KADAM
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244689
|
|
Mr. BAPURAO VISWHMABER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24181220230471217
|
22/12/2023
|
Madhav Shrihari Dhepe
|
1819010WL047040
|
Madhav Shrihari Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244800
|
|
Mr. Madhav Shrihari Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24181220230471211
|
22/12/2023
|
Antaji Shrihari Dhepe
|
1819010WL047039
|
Antaji Shrihari Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244802
|
|
Mr. ANTAJI SHIRIHARI DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24181220230471212
|
22/12/2023
|
Sangita Antaji Dhepe
|
1819010WL047039
|
Sangita Antaji Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244801
|
|
Miss. Sangeeta Anthaji Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-059-001/64
(KANJLA)
|
1819010000NRG24151220230467604
|
22/12/2023
|
Chandu Bhujanga Kamble
|
1819010WL046630
|
Chandu Bhujanga Kamble
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244789
|
|
Mr. CHANDU BHUJANGA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24181220230472012
|
22/12/2023
|
UIDHAV VEITTAL SABLE
|
1819010WL047092
|
UIDHAV VEITTAL SABLE
|
00051
|
MAHB0001817
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244798
|
|
UDDHAV VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-024-001/733
(HARBAL PU)
|
1819010000NRG24191220230475951
|
22/12/2023
|
MADHAV SHANKAR KANGULKAR
|
1819010WL047460
|
MADHAV SHANKAR KANGULKAR
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244517
|
|
Mr. MADHAV SHANKAR KANGULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LOHA
|
MH-19-010-024-001/733
(HARBAL PU)
|
1819010000NRG24191220230475953
|
22/12/2023
|
MADHAV SHANKAR KANGULKAR
|
1819010WL047460
|
MADHAV SHANKAR KANGULKAR
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244518
|
|
Mr. MADHAV SHANKAR KANGULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
121
|
LOHA
|
MH-19-010-024-001/861
(HARBAL PU)
|
1819010000NRG24191220230476034
|
22/12/2023
|
SHIVAJI CHITAMBAR SHINDE
|
1819010WL047465
|
SHIVAJI CHITAMBAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244677
|
|
SHIVAJI CHITAMBAR SHINDE
|
HDFC BANK LTD(607152)
|
|
122
|
LOHA
|
MH-19-010-024-001/861
(HARBAL PU)
|
1819010000NRG24191220230476035
|
22/12/2023
|
SHIVAJI CHITAMBAR SHINDE
|
1819010WL047465
|
SHIVAJI CHITAMBAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244678
|
|
SHIVAJI CHITAMBAR SHINDE
|
HDFC BANK LTD(607152)
|
|
123
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24181220230471213
|
22/12/2023
|
Dnyaneshwar Madhav Dhepe
|
1819010WL047040
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244681
|
|
Mr. DYANESHWAR MADHAVRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24181220230471208
|
22/12/2023
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL047039
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244680
|
|
Mr. SAHEBRAO MADHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24181220230471216
|
22/12/2023
|
Mahanandabai Bapurao Kadam
|
1819010WL047040
|
Mahanandabai Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244679
|
|
MAHANDABAI BAPURAO KADAM BAPURAO VISHAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
126
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24191220230476519
|
22/12/2023
|
GITA DEEPAK SHEVALE
|
1819010WL047503
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244768
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG24191220230475947
|
22/12/2023
|
ANANDA BABARAO SHINDE
|
1819010WL047460
|
ANANDA BABARAO SHINDE
|
00152
|
HDFC0001016
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244726
|
|
ANANDA BABARAO SHINDE
|
HDFC BANK LTD(607152)
|
|
128
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG24191220230475949
|
22/12/2023
|
ANANDA BABARAO SHINDE
|
1819010WL047460
|
ANANDA BABARAO SHINDE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244725
|
|
ANANDA BABARAO SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
129
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010118NRG24181220230471374
|
22/12/2023
|
WALMIK BABARAO POLE
|
1819010WL047050
|
WALMIK BABARAO POLE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244727
|
|
Mr. VALMIK BABARAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
LOHA
|
MH-19-010-118-001/623
(RISANGAON)
|
1819010000NRG24181220230472425
|
22/12/2023
|
ANANDA HYABATRAO NAIK
|
1819010WL047114
|
ANANDA HYABATRAO NAIK
|
00165
|
IBKL0000644
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245519
|
|
ANAND HAIBATARAO NAIK
|
IDBI BANK(607095)
|
|
131
|
LOHA
|
MH-19-010-118-001/623
(RISANGAON)
|
1819010000NRG24181220230472426
|
22/12/2023
|
ANANDA HYABATRAO NAIK
|
1819010WL047114
|
ANANDA HYABATRAO NAIK
|
00165
|
IBKL0000644
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245520
|
|
ANAND HAIBATARAO NAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24191220230476536
|
22/12/2023
|
ARJUN RAMRAO PAWAR
|
1819010WL047505
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245498
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-020-001/139
(AMBASANGVI)
|
1819010000NRG24211220230483775
|
22/12/2023
|
KAMAJI NARABA KADAM
|
1819010WL048139
|
KAMAJI NARABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245433
|
|
KAMAJI NARBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
LOHA
|
MH-19-010-020-001/176
(AMBASANGVI)
|
1819010000NRG24211220230483766
|
22/12/2023
|
VANDANA MAROTI SAWANT
|
1819010WL048137
|
VANDANA MAROTI SAWANT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244413
|
|
VANDANA MAROTI SAWANT
|
ICICI BANK LTD(508534)
|
|
135
|
LOHA
|
MH-19-010-020-001/182
(AMBASANGVI)
|
1819010000NRG24211220230483777
|
22/12/2023
|
SANTOSH NARABA KADAM
|
1819010WL048139
|
SANTOSH NARABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245339
|
|
SANTOSH NARBA KADAM
|
BANK OF INDIA(508505)
|
|
136
|
LOHA
|
MH-19-010-024-001/190
(HARBAL PU)
|
1819010000NRG24191220230475964
|
22/12/2023
|
DEUBAI SAMBHA SHINDE
|
1819010WL047461
|
DEUBAI SAMBHA SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244511
|
|
DEUBAI SAMBHA SHINDE
|
ICICI BANK LTD(508534)
|
|
137
|
LOHA
|
MH-19-010-024-001/190
(HARBAL PU)
|
1819010000NRG24191220230475966
|
22/12/2023
|
DEUBAI SAMBHA SHINDE
|
1819010WL047461
|
DEUBAI SAMBHA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244512
|
|
DEUBAI SAMBHA SHINDE
|
ICICI BANK LTD(508534)
|
|
138
|
LOHA
|
MH-19-010-024-001/190
(HARBAL PU)
|
1819010000NRG24141220230465604
|
22/12/2023
|
DEUBAI SAMBHA SHINDE
|
1819010WL046421
|
DEUBAI SAMBHA SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244513
|
|
DEUBAI SAMBHA SHINDE
|
ICICI BANK LTD(508534)
|
|
139
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG24191220230476031
|
22/12/2023
|
KAVITA TUKARAMVARAPADE
|
1819010WL047465
|
KAVITA TUKARAMVARAPADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244515
|
|
MRS KAVITA TUKARAM VARPADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG24191220230476032
|
22/12/2023
|
KAVITA TUKARAMVARAPADE
|
1819010WL047465
|
KAVITA TUKARAMVARAPADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244516
|
|
MRS KAVITA TUKARAM VARPADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG24191220230476033
|
22/12/2023
|
TUKARAM PANDURANG VARAPAD
|
1819010WL047465
|
TUKARAM PANDURANG VARAPAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244514
|
|
TUKARAM P & OTHER4
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
LOHA
|
MH-19-010-034-001/136
(DAPSHED)
|
1819010000NRG24191220230476344
|
22/12/2023
|
DALIT DEVABA SONAKABANLE
|
1819010WL047489
|
DALIT DEVABA SONAKABANLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245392
|
|
MR DALIT DEVABA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-041-001/147
(POKHARI)
|
1819010000NRG24221220230487681
|
22/12/2023
|
DATTA NARAYANABUVA PURI
|
1819010WL048442
|
DATTA NARAYANABUVA PURI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245388
|
|
DATTA NARAYANABUVA PURI
|
ICICI BANK LTD(508534)
|
|
144
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010000NRG24211220230483608
|
22/12/2023
|
SAVITA KISHAN ADE
|
1819010WL048131
|
SAVITA KISHAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244458
|
|
MRS SAVITRABAI KISHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-073-001/112
(BORGAON AKNAK)
|
1819010000NRG24211220230483610
|
22/12/2023
|
SAVITA KISHAN ADE
|
1819010WL048131
|
SAVITA KISHAN ADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244459
|
|
MRS SAVITRABAI KISHAN AADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-073-001/20
(BORGAON AKNAK)
|
1819010000NRG24201220230483175
|
22/12/2023
|
VITTHAL NIVUTTI HANKARE
|
1819010WL048065
|
VITTHAL NIVUTTI HANKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245424
|
|
VITTHAL NIVUTTI HANKARE
|
ICICI BANK LTD(508534)
|
|
147
|
LOHA
|
MH-19-010-073-001/20
(BORGAON AKNAK)
|
1819010000NRG24211220230483666
|
22/12/2023
|
VITTHAL NIVUTTI HANKARE
|
1819010WL048133
|
VITTHAL NIVUTTI HANKARE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245423
|
|
VITTHAL NIVUTTI HANKARE
|
ICICI BANK LTD(508534)
|
|
148
|
LOHA
|
MH-19-010-073-001/48
(BORGAON AKNAK)
|
1819010000NRG24211220230483692
|
22/12/2023
|
DRAOPANDA MUJANJI GAIKWAD
|
1819010WL048133
|
DRAOPANDA MUJANJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245458
|
|
Mrs. Dropada Munjaji Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LOHA
|
MH-19-010-073-001/48
(BORGAON AKNAK)
|
1819010000NRG24211220230483691
|
22/12/2023
|
MUJANJI SHANKAR GAIKWAD
|
1819010WL048133
|
MUJANJI SHANKAR GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245457
|
|
MUNJAJI SHANKARRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
150
|
LOHA
|
MH-19-010-079-001/22
(PARDI)
|
1819010000NRG24151220230468950
|
22/12/2023
|
RUKMINBAI BAPURAO DHADEKA
|
1819010WL046737
|
RUKMINBAI BAPURAO DHADEKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245351
|
|
MISS RUKMINBAI BAPURAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-079-001/22
(PARDI)
|
1819010000NRG24151220230468951
|
22/12/2023
|
RUKMINBAI BAPURAO DHADEKA
|
1819010WL046737
|
RUKMINBAI BAPURAO DHADEKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245352
|
|
MISS RUKMINBAI BAPURAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24181220230471792
|
22/12/2023
|
HULAJI DHULAGUNDE
|
1819010WL047072
|
HULAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244435
|
|
HULAPPA SUBHASH DHULGANDE
|
BANK OF INDIA(508505)
|
|
153
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24181220230471795
|
22/12/2023
|
HULAJI DHULAGUNDE
|
1819010WL047072
|
HULAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244434
|
|
HULAPPA SUBHASH DHULGANDE
|
BANK OF INDIA(508505)
|
|
154
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24181220230471791
|
22/12/2023
|
RADHABAI DHULAGUNDE
|
1819010WL047072
|
RADHABAI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244432
|
|
RADHABAI BABURAO DHULGUNDE
|
BANK OF INDIA(508505)
|
|
155
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24181220230471794
|
22/12/2023
|
RADHABAI DHULAGUNDE
|
1819010WL047072
|
RADHABAI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244433
|
|
RADHABAI BABURAO DHULGUNDE
|
BANK OF INDIA(508505)
|
|
156
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24181220230471793
|
22/12/2023
|
SANGITA HULAJI DHULAGUNDE
|
1819010WL047072
|
SANGITA HULAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244436
|
|
SANGITA HULLAPA DHULGUNDE
|
BANK OF INDIA(508505)
|
|
157
|
LOHA
|
MH-19-010-096-001/23
(RAMTIRTH)
|
1819010000NRG24181220230471796
|
22/12/2023
|
SANGITA HULAJI DHULAGUNDE
|
1819010WL047072
|
SANGITA HULAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244437
|
|
SANGITA HULLAPA DHULGUNDE
|
BANK OF INDIA(508505)
|
|
158
|
LOHA
|
MH-19-010-096-001/47
(RAMTIRTH)
|
1819010000NRG24181220230471813
|
22/12/2023
|
BABURAO BALAJI THAKARE
|
1819010WL047072
|
BABURAO BALAJI THAKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244598
|
|
MR BABURAO BALAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-096-001/50
(RAMTIRTH)
|
1819010000NRG24181220230471815
|
22/12/2023
|
MAROTI RADHAJI THORAVAT
|
1819010WL047072
|
MAROTI RADHAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244419
|
|
MAROTI RADHAJI THORVAT
|
BANK OF INDIA(508505)
|
|
160
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24181220230471818
|
22/12/2023
|
BHAGWAT LIMBAJI THORAVAT
|
1819010WL047072
|
BHAGWAT LIMBAJI THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244428
|
|
MRS BHAGWAT LIMBAJI THORWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-096-001/54
(RAMTIRTH)
|
1819010000NRG24181220230471819
|
22/12/2023
|
SHIVKANYA THORAVAT
|
1819010WL047072
|
SHIVKANYA THORAVAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244429
|
|
SHIVKANYA BHAGWAT TH
|
BANK OF BARODA(606985)
|
|
162
|
LOHA
|
MH-19-010-096-001/57
(RAMTIRTH)
|
1819010096NRG24181220230471450
|
22/12/2023
|
SHAKUNTALA LINGAYAT
|
1819010WL047053
|
SHAKUNTALA LINGAYAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245540
|
|
SHAKUNTALA LINGAYAT
|
INDUSIND BANK(607189)
|
|
163
|
LOHA
|
MH-19-010-096-001/57
(RAMTIRTH)
|
1819010096NRG24181220230471451
|
22/12/2023
|
SHAKUNTALA LINGAYAT
|
1819010WL047053
|
SHAKUNTALA LINGAYAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245541
|
|
SHAKUNTALA LINGAYAT
|
INDUSIND BANK(607189)
|
|
164
|
LOHA
|
MH-19-010-096-001/69
(RAMTIRTH)
|
1819010000NRG24181220230471726
|
22/12/2023
|
RAM ARJUN LINGAYAT
|
1819010WL047069
|
RAM ARJUN LINGAYAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244420
|
|
MR RAMRAO ARJUN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-096-001/69
(RAMTIRTH)
|
1819010000NRG24181220230471727
|
22/12/2023
|
RAM ARJUN LINGAYAT
|
1819010WL047069
|
RAM ARJUN LINGAYAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244421
|
|
MR RAMRAO ARJUN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-096-001/91
(RAMTIRTH)
|
1819010118NRG24181220230471438
|
22/12/2023
|
AABEDA MENODIN SHAIKH
|
1819010WL047052
|
AABEDA MENODIN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244422
|
|
ABEDABI MAINUDDIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
167
|
LOHA
|
MH-19-010-096-001/91
(RAMTIRTH)
|
1819010118NRG24181220230471439
|
22/12/2023
|
AABEDA MENODIN SHAIKH
|
1819010WL047052
|
AABEDA MENODIN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244423
|
|
ABEDABI MAINUDDIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
168
|
LOHA
|
MH-19-010-098-001/1
(NAGARWADI)
|
1819010000NRG24211220230483892
|
22/12/2023
|
MOKINDA RANABA JAYABHAYE
|
1819010WL048152
|
MOKINDA RANABA JAYABHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245353
|
|
JAYBHAYE MOKINDA RANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
LOHA
|
MH-19-010-099-001/119
(HARANWADI)
|
1819010047NRG24181220230473416
|
22/12/2023
|
GANESH PANDIT BEDADE
|
1819010WL047220
|
GANESH PANDIT BEDADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245583
|
|
GANESH PANDIT BEDADE
|
BANK OF BARODA(606985)
|
|
170
|
LOHA
|
MH-19-010-099-001/58
(HARANWADI)
|
1819010000NRG24141220230465676
|
22/12/2023
|
KERABA SHESHRAO NAKITAWAD
|
1819010WL046430
|
KERABA SHESHRAO NAKITAWAD
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245582
|
|
MR KERBA SHESHRAO NAKITWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-102-001/915
(MALAKOLI)
|
1819010000NRG24151220230467882
|
22/12/2023
|
CHAYA SAHEB KAMBALE
|
1819010WL046654
|
CHAYA SAHEB KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245436
|
|
CHAYA SAHEB KAMBALE
|
ICICI BANK LTD(508534)
|
|
172
|
LOHA
|
MH-19-010-102-001/915
(MALAKOLI)
|
1819010102NRG24131220230463113
|
22/12/2023
|
CHAYA SAHEB KAMBALE
|
1819010WL046202
|
CHAYA SAHEB KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245437
|
|
CHAYA SAHEB KAMBALE
|
ICICI BANK LTD(508534)
|
|
173
|
LOHA
|
MH-19-010-107-001/12
(CHONDI)
|
1819010000NRG24141220230465621
|
22/12/2023
|
SUNANDABAI VISHWANATH TEL
|
1819010WL046424
|
SUNANDABAI VISHWANATH TEL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245334
|
|
SAU.SUNDRABAI VISHWANATH TELAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
LOHA
|
MH-19-010-107-001/157
(CHONDI)
|
1819010000NRG24141220230465660
|
22/12/2023
|
NAMDEV RAJARAM JADHAV
|
1819010WL046429
|
NAMDEV RAJARAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244587
|
|
Mr. NAMDEO RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
LOHA
|
MH-19-010-107-001/83
(CHONDI)
|
1819010000NRG24141220230465627
|
22/12/2023
|
SANGRAM ARJUNA JADHAV
|
1819010WL046424
|
SANGRAM ARJUNA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245333
|
|
SANGRAM ARJUNA JADHAV
|
ICICI BANK LTD(508534)
|
|
176
|
LOHA
|
MH-19-010-109-001/215
(DAGADSANGVI)
|
1819010000NRG24211220230483867
|
22/12/2023
|
SHOBHABAI KISHAN PHAJAGE
|
1819010WL048149
|
SHOBHABAI KISHAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244506
|
|
SHOBHABAI KISHAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG24091220230456490
|
22/12/2023
|
SHIVAJI BHIKU RATHOD
|
1819010WL045623
|
SHIVAJI BHIKU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245571
|
|
MR SHIVAJI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG24091220230456491
|
22/12/2023
|
SHIVAJI BHIKU RATHOD
|
1819010WL045623
|
SHIVAJI BHIKU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245570
|
|
MR SHIVAJI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-111-001/189
(DONGARGAON)
|
1819010000NRG24181220230471527
|
22/12/2023
|
SHIVAJI BHIKU RATHOD
|
1819010WL047061
|
SHIVAJI BHIKU RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245569
|
|
MR SHIVAJI BHIKU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24181220230471313
|
22/12/2023
|
SHIVAJI RAWSAHEB HABAGUDE
|
1819010WL047046
|
SHIVAJI RAWSAHEB HABAGUDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245345
|
|
MR SHIVAJI RAVSAHEB HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
181
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG24211220230483818
|
22/12/2023
|
SUJATA MOHAN GORE
|
1819010WL048144
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244668
|
|
SANGITA MOHAN GORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
LOHA
|
MH-19-010-009-001/175
(SONKHED)
|
1819010000NRG24191220230479122
|
22/12/2023
|
SUNITA PUNDLIK KHILLARE
|
1819010WL047699
|
SUNITA PUNDLIK KHILLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244897
|
|
MRS SUNITA PUNDLIK KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG24201220230483140
|
22/12/2023
|
Ramabai Vithal Kamble
|
1819010WL048061
|
Ramabai Vithal Kamble
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244904
|
|
MISS RAMATAI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-015-001/713
(BHADRA)
|
1819010000NRG24081220230454743
|
22/12/2023
|
SANDIP NARAYAN PAWAR
|
1819010WL045445
|
SANDIP NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245561
|
|
SANDIP NARAYANARAO P
|
BANK OF BARODA(606985)
|
|
185
|
LOHA
|
MH-19-010-073-001/114
(BORGAON AKNAK)
|
1819010000NRG24201220230483167
|
22/12/2023
|
UTTAM SAKHARAM RATHOD
|
1819010WL048065
|
UTTAM SAKHARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244700
|
|
MR UTTAM SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-073-001/115
(BORGAON AKNAK)
|
1819010000NRG24201220230483189
|
22/12/2023
|
LAXMAN DHONDIBA CHIMTE
|
1819010WL048066
|
LAXMAN DHONDIBA CHIMTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244711
|
|
MR LAXMAN DHONDIBA CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-073-001/115
(BORGAON AKNAK)
|
1819010000NRG24201220230483190
|
22/12/2023
|
LAXMAN DHONDIBA CHIMTE
|
1819010WL048066
|
LAXMAN DHONDIBA CHIMTE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244712
|
|
MR LAXMAN DHONDIBA CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-073-001/116
(BORGAON AKNAK)
|
1819010000NRG24211220230483583
|
22/12/2023
|
BALLAJI NIVRATI DHAVLE
|
1819010WL048130
|
BALLAJI NIVRATI DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244548
|
|
BALAJI NIVRATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-073-001/116
(BORGAON AKNAK)
|
1819010000NRG24211220230483585
|
22/12/2023
|
BALLAJI NIVRATI DHAVLE
|
1819010WL048130
|
BALLAJI NIVRATI DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244549
|
|
BALAJI NIVRATI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-073-001/158
(BORGAON AKNAK)
|
1819010000NRG24201220230483156
|
22/12/2023
|
KOUSHLYABAI NARAYAN PANCHAL
|
1819010WL048064
|
KOUSHLYABAI NARAYAN PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245429
|
|
MS KAISHALYABAI NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-073-001/172
(BORGAON AKNAK)
|
1819010000NRG24201220230483170
|
22/12/2023
|
DNYANOBA DEVRAO PAWAR
|
1819010WL048065
|
DNYANOBA DEVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244456
|
|
MR DNYANOBA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-073-001/172
(BORGAON AKNAK)
|
1819010000NRG24211220230483711
|
22/12/2023
|
DNYANOBA DEVRAO PAWAR
|
1819010WL048134
|
DNYANOBA DEVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244457
|
|
MR DNYANOBA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-073-001/172
(BORGAON AKNAK)
|
1819010000NRG24201220230483171
|
22/12/2023
|
MOTIRAM DNYANOBA PAWAR
|
1819010WL048065
|
MOTIRAM DNYANOBA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245425
|
|
MR MOTIRAM DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-073-001/186
(BORGAON AKNAK)
|
1819010000NRG24211220230483663
|
22/12/2023
|
MANISHA KRASHNA GAIKWAD
|
1819010WL048133
|
MANISHA KRASHNA GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244714
|
|
MANISHA KRUSHANAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
195
|
LOHA
|
MH-19-010-073-001/229
(BORGAON AKNAK)
|
1819010000NRG24201220230483193
|
22/12/2023
|
RANGNATH DAULATRAO GAIKWAD
|
1819010WL048066
|
RANGNATH DAULATRAO GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244444
|
|
MR RANGANATH DAULTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHA
|
MH-19-010-073-001/229
(BORGAON AKNAK)
|
1819010000NRG24201220230483195
|
22/12/2023
|
RANGNATH DAULATRAO GAIKWAD
|
1819010WL048066
|
RANGNATH DAULATRAO GAIKWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244445
|
|
MR RANGANATH DAULTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-073-001/23
(BORGAON AKNAK)
|
1819010000NRG24211220230483670
|
22/12/2023
|
Bhimashankar Baban Swami
|
1819010WL048133
|
Bhimashankar Baban Swami
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245390
|
|
MR BHIMASHANKAR BABAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-073-001/234
(BORGAON AKNAK)
|
1819010000NRG24211220230483635
|
22/12/2023
|
NAMDEV MADHAVRAO BARSOLE
|
1819010WL048132
|
NAMDEV MADHAVRAO BARSOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244707
|
|
MR NAMDEV MADHAVRAO BARSOLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-073-001/234
(BORGAON AKNAK)
|
1819010000NRG24211220230483637
|
22/12/2023
|
NAMDEV MADHAVRAO BARSOLE
|
1819010WL048132
|
NAMDEV MADHAVRAO BARSOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244708
|
|
MR NAMDEV MADHAVRAO BARSOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-073-001/263
(BORGAON AKNAK)
|
1819010000NRG24211220230483562
|
22/12/2023
|
PITANANAD ARJUN GAIKWAD
|
1819010WL048129
|
PITANANAD ARJUN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244684
|
|
MR ARJUN GAIKWAD PITTANAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-073-001/463
(BORGAON AKNAK)
|
1819010000NRG24201220230483178
|
22/12/2023
|
APPARAO JALABA HANKARE
|
1819010WL048065
|
APPARAO JALABA HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244685
|
|
MR APPARAO JALBA HANKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LOHA
|
MH-19-010-073-001/504
(BORGAON AKNAK)
|
1819010000NRG24211220230483611
|
22/12/2023
|
SANDIP JAYRAM RATHOD
|
1819010WL048131
|
SANDIP JAYRAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244460
|
|
MR SANDIP JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-073-001/504
(BORGAON AKNAK)
|
1819010000NRG24211220230483613
|
22/12/2023
|
SANDIP JAYRAM RATHOD
|
1819010WL048131
|
SANDIP JAYRAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244461
|
|
MR SANDIP JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-073-001/562
(BORGAON AKNAK)
|
1819010000NRG24211220230483623
|
22/12/2023
|
GAJANAN DILIP RATHOD
|
1819010WL048131
|
GAJANAN DILIP RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244579
|
|
Gajanan Dilip Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
LOHA
|
MH-19-010-073-001/562
(BORGAON AKNAK)
|
1819010000NRG24211220230483624
|
22/12/2023
|
GAJANAN DILIP RATHOD
|
1819010WL048131
|
GAJANAN DILIP RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244580
|
|
Gajanan Dilip Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24211220230483707
|
22/12/2023
|
PARLHAD HARI GALEKATU
|
1819010WL048133
|
PARLHAD HARI GALEKATU
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244706
|
|
PRALADH HARI GALEKATU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
LOHA
|
MH-19-010-079-001/447
(PARDI)
|
1819010000NRG24151220230468952
|
22/12/2023
|
GANGABAI SATAVA
|
1819010WL046737
|
GANGABAI SATAVA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245589
|
|
GANGABAI SATVA DHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-079-001/447
(PARDI)
|
1819010000NRG24151220230468953
|
22/12/2023
|
GANGABAI SATAVA
|
1819010WL046737
|
GANGABAI SATAVA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245590
|
|
GANGABAI SATVA DHADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-084-001/270
(DEOULGAON)
|
1819010000NRG24191220230476183
|
22/12/2023
|
ARCHANA SHRIRAM RAUT
|
1819010WL047479
|
ARCHANA SHRIRAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245562
|
|
ARCHANA SHRIRAM RAUT
|
BANK OF BARODA(606985)
|
|
210
|
LOHA
|
MH-19-010-084-001/79
(DEOULGAON)
|
1819010000NRG24191220230476186
|
22/12/2023
|
DATTA TUKARAM SONWALE
|
1819010WL047479
|
DATTA TUKARAM SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244705
|
|
DATTA TUKARAM SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-086-001/152
(BARALI KHU.)
|
1819010000NRG24181220230471891
|
22/12/2023
|
Shamrao Datta Dhembre
|
1819010WL047079
|
Shamrao Datta Dhembre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244905
|
|
MR SYAMRAO DATTA DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-086-001/41
(BARALI KHU.)
|
1819010000NRG24181220230471875
|
22/12/2023
|
Sangram Vaman Budde
|
1819010WL047077
|
Sangram Vaman Budde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244703
|
|
MR SANGARAM WAMAN BHUDHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-086-001/41
(BARALI KHU.)
|
1819010000NRG24181220230471877
|
22/12/2023
|
Shivaji Sangram Budde
|
1819010WL047077
|
Shivaji Sangram Budde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244819
|
|
MR SHIVAJI SANGRAM BUDHDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-086-001/87
(BARALI KHU.)
|
1819010000NRG24181220230471878
|
22/12/2023
|
MADHAV KACHRAJI GAIKWAD
|
1819010WL047077
|
MADHAV KACHRAJI GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245324
|
|
MADHAV KACHRAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
215
|
LOHA
|
MH-19-010-096-001/116
(RAMTIRTH)
|
1819010000NRG24181220230471762
|
22/12/2023
|
PRAKASH DASHRATH PAWAR
|
1819010WL047072
|
PRAKASH DASHRATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245586
|
|
PRAKASH DASHARATRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-096-001/116
(RAMTIRTH)
|
1819010000NRG24181220230471763
|
22/12/2023
|
PRAKASH DASHRATH PAWAR
|
1819010WL047072
|
PRAKASH DASHRATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245587
|
|
PRAKASH DASHARATRAO PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-096-001/155
(RAMTIRTH)
|
1819010000NRG24181220230471782
|
22/12/2023
|
SAVITA NARAYAN THORWAT
|
1819010WL047072
|
SAVITA NARAYAN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244430
|
|
SAVITRABAI NARAYAN THORWAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
LOHA
|
MH-19-010-096-001/326
(RAMTIRTH)
|
1819010000NRG24181220230471800
|
22/12/2023
|
SANTOSH NAGORAO POLE
|
1819010WL047072
|
SANTOSH NAGORAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245542
|
|
MR SANTOSH NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-096-001/367
(RAMTIRTH)
|
1819010000NRG24181220230471804
|
22/12/2023
|
JANABAI KAMAJI THORWAT
|
1819010WL047072
|
JANABAI KAMAJI THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244439
|
|
JANABAI KAMAJI THORVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
LOHA
|
MH-19-010-096-001/377
(RAMTIRTH)
|
1819010000NRG24181220230471805
|
22/12/2023
|
ANKUSH RAMRAO POLE
|
1819010WL047072
|
ANKUSH RAMRAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244710
|
|
MR ANKUSH RAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-096-001/404
(RAMTIRTH)
|
1819010096NRG24181220230471454
|
22/12/2023
|
BHAGYASHREE PRALHAD DHULGUNDE
|
1819010WL047055
|
BHAGYASHREE PRALHAD DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244440
|
|
MS BHAGYASHRI PRALHAD DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-096-001/404
(RAMTIRTH)
|
1819010096NRG24181220230471456
|
22/12/2023
|
BHAGYASHREE PRALHAD DHULGUNDE
|
1819010WL047055
|
BHAGYASHREE PRALHAD DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244441
|
|
MS BHAGYASHRI PRALHAD DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-096-001/404
(RAMTIRTH)
|
1819010096NRG24181220230471455
|
22/12/2023
|
PRALHAD SHANKAR DHULGUNDE
|
1819010WL047055
|
PRALHAD SHANKAR DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244442
|
|
MR PRALHAD SHANKAR DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-096-001/404
(RAMTIRTH)
|
1819010096NRG24181220230471453
|
22/12/2023
|
PRALHAD SHANKAR DHULGUNDE
|
1819010WL047055
|
PRALHAD SHANKAR DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244443
|
|
MR PRALHAD SHANKAR DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-097-001/101
(LAVRAL)
|
1819010000NRG24181220230472006
|
22/12/2023
|
GANGA MADHAV NARWAD
|
1819010WL047092
|
GANGA MADHAV NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245521
|
|
MISS GANGABAI MADHV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24181220230472008
|
22/12/2023
|
savitabai
|
1819010WL047092
|
savitabai
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245572
|
|
MRS SAVITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-099-001/119
(HARANWADI)
|
1819010000NRG24181220230471880
|
22/12/2023
|
SHIVA PANDIT BEDADE
|
1819010WL047078
|
SHIVA PANDIT BEDADE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245591
|
|
MR SHIVAJI PANDIT BEDADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-099-001/171
(HARANWADI)
|
1819010000NRG24141220230465666
|
22/12/2023
|
SHIVAJI HULAJI YEME
|
1819010WL046430
|
SHIVAJI HULAJI YEME
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245500
|
|
MR SHIVAJI HULAJI YEME
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24141220230465671
|
22/12/2023
|
ARCHANA SHESHERAV DEVKATE
|
1819010WL046430
|
ARCHANA SHESHERAV DEVKATE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245501
|
|
ANJANA BALAJI ACHANE
|
ICICI BANK LTD(508534)
|
|
230
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24141220230465670
|
22/12/2023
|
SHESHERAV UTTAM DEVKATTE
|
1819010WL046430
|
SHESHERAV UTTAM DEVKATTE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245499
|
|
MR SHESHRAO UTTAM DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-099-001/184
(HARANWADI)
|
1819010000NRG24141220230465672
|
22/12/2023
|
GANESH DATTA DEVKATTE
|
1819010WL046430
|
GANESH DATTA DEVKATTE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245503
|
|
GANESH DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24141220230465675
|
22/12/2023
|
ARCHANA SUDAM DEVKATTE
|
1819010WL046430
|
ARCHANA SUDAM DEVKATTE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245504
|
|
MRS ARCHANA SUDAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24141220230465674
|
22/12/2023
|
SUDAM BALIRAM DEVKATTE
|
1819010WL046430
|
SUDAM BALIRAM DEVKATTE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244718
|
|
MR SUDAM BALIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-099-001/208
(HARANWADI)
|
1819010000NRG24181220230471883
|
22/12/2023
|
JAGANNATH MADHAV DEVKATTE
|
1819010WL047078
|
JAGANNATH MADHAV DEVKATTE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244713
|
|
MR JAGANATH MADHAV DEVAKTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-099-001/210
(HARANWADI)
|
1819010047NRG24181220230473417
|
22/12/2023
|
VITTHAL MADHAV DEVKATTE
|
1819010WL047220
|
VITTHAL MADHAV DEVKATTE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245502
|
|
VITHTHAL MADHAV DEVKATE
|
BANK OF INDIA(508505)
|
|
236
|
LOHA
|
MH-19-010-107-001/404
(CHONDI)
|
1819010000NRG24141220230465663
|
22/12/2023
|
Sangita Madhav Rathod
|
1819010WL046429
|
Sangita Madhav Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245327
|
|
MS SANGITA MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-107-001/418
(CHONDI)
|
1819010000NRG24141220230465622
|
22/12/2023
|
HANMANT PARBHAKAR JADHAV
|
1819010WL046424
|
HANMANT PARBHAKAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245336
|
|
MR HANUMANTH PRABHKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-107-001/470
(CHONDI)
|
1819010000NRG24141220230465632
|
22/12/2023
|
SANDIP VITTHAL JADHAV
|
1819010WL046425
|
SANDIP VITTHAL JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245382
|
|
MR SANDEEP VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-107-001/534
(CHONDI)
|
1819010000NRG24141220230465616
|
22/12/2023
|
VITHAL RAGHUNATH GITE
|
1819010WL046423
|
VITHAL RAGHUNATH GITE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244468
|
|
VITTHAL RAGHUNATH GITE
|
BANK OF INDIA(508505)
|
|
240
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG24211220230483825
|
22/12/2023
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL048145
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244717
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG24211220230483826
|
22/12/2023
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL048145
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244709
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG24211220230483815
|
22/12/2023
|
SANTOSH GOVIND MORTALE
|
1819010WL048144
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245401
|
|
MR SANTOSH GOVINDRAO MORTALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-111-001/640
(DONGARGAON)
|
1819010000NRG24151220230469003
|
22/12/2023
|
SANTOSH GOVINDRAO BAGADE
|
1819010WL046742
|
SANTOSH GOVINDRAO BAGADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244546
|
|
MR SANTOSH GOVINDRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-111-001/640
(DONGARGAON)
|
1819010000NRG24181220230471552
|
22/12/2023
|
SANTOSH GOVINDRAO BAGADE
|
1819010WL047063
|
SANTOSH GOVINDRAO BAGADE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244547
|
|
MR SANTOSH GOVINDRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-111-001/686
(DONGARGAON)
|
1819010000NRG24181220230471558
|
22/12/2023
|
PIRAJI LAXMAN BAGADE
|
1819010WL047063
|
PIRAJI LAXMAN BAGADE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244545
|
|
MR PIRAJI LAXMAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-111-001/686
(DONGARGAON)
|
1819010000NRG24151220230469009
|
22/12/2023
|
PIRAJI LAXMAN BAGADE
|
1819010WL046742
|
PIRAJI LAXMAN BAGADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244544
|
|
MR PIRAJI LAXMAN BAGADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG24201220230482741
|
22/12/2023
|
DEUBAI ASHOK SURNAR
|
1819010WL048044
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245539
|
|
DEUBAI ASHOK SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-117-001/1425
(SHEWADI BA.)
|
1819010000NRG24121220230460219
|
22/12/2023
|
CHANGUNABAI NIVRATI EDKE
|
1819010WL045996
|
CHANGUNABAI NIVRATI EDKE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244455
|
|
MISS CHANGUNABAI NIVRUTI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-117-001/194
(SHEWADI BA.)
|
1819010000NRG24121220230460221
|
22/12/2023
|
JANABAI MAROTI CHIKALE
|
1819010WL045996
|
JANABAI MAROTI CHIKALE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245371
|
|
MRS JANABAI MAROTI CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-117-001/63
(SHEWADI BA.)
|
1819010000NRG24121220230460230
|
22/12/2023
|
KESHAV SHIVRAM NARANGALE
|
1819010WL045996
|
KESHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244453
|
|
MR KESHAV SHIVRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24111220230458070
|
22/12/2023
|
MAROTI SHRIRAM SHINDE
|
1819010WL045751
|
MAROTI SHRIRAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245492
|
|
MR MAROTI SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-118-001/1009
(RISANGAON)
|
1819010000NRG24181220230471301
|
22/12/2023
|
RAM BABURAV KAPSHE
|
1819010WL047046
|
RAM BABURAV KAPSHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244694
|
|
RAMPRASAD BABURAO KAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
LOHA
|
MH-19-010-118-001/1012
(RISANGAON)
|
1819010000NRG24181220230472200
|
22/12/2023
|
BALAJI NANDKUMAR SURNAR
|
1819010WL047105
|
BALAJI NANDKUMAR SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244464
|
|
MR BALAJI NANDKUMAR SURNAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-118-001/1012
(RISANGAON)
|
1819010000NRG24181220230472201
|
22/12/2023
|
BALAJI NANDKUMAR SURNAR
|
1819010WL047105
|
BALAJI NANDKUMAR SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244465
|
|
MR BALAJI NANDKUMAR SURNAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010000NRG24181220230472571
|
22/12/2023
|
SHIVAJI BALAJI FUGNAR
|
1819010WL047121
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245410
|
|
Mr. SHIVAJI BALAJI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010118NRG24181220230471394
|
22/12/2023
|
KAILAS MATIRAM TIGOTE
|
1819010WL047051
|
KAILAS MATIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244824
|
|
KAILAS MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-118-001/11105
(RISANGAON)
|
1819010000NRG24181220230471304
|
22/12/2023
|
KRUSHNA SAMBHAJI HABGUNDE
|
1819010WL047046
|
KRUSHNA SAMBHAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244493
|
|
MR KRISHNA SAMBHAJI HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-118-001/11108
(RISANGAON)
|
1819010000NRG24181220230471218
|
22/12/2023
|
NITIN NAMDEV EKLARE
|
1819010WL047041
|
NITIN NAMDEV EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244719
|
|
Mr. Nitin Namdev Ekalare NAMDEV EKELARE
|
INDIAN BANK(607105)
|
|
259
|
LOHA
|
MH-19-010-118-001/11127
(RISANGAON)
|
1819010000NRG24201220230481102
|
22/12/2023
|
JAGANATH NILKANTH MATHPATI
|
1819010WL047873
|
JAGANATH NILKANTH MATHPATI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244584
|
|
JAGANATH NILKANTH MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-118-001/1157
(RISANGAON)
|
1819010000NRG24181220230471275
|
22/12/2023
|
durga tulshiram mokale
|
1819010WL047045
|
durga tulshiram mokale
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244502
|
|
DURGA TULASHIRAM MOKALE
|
BANK OF INDIA(508505)
|
|
261
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010000NRG24181220230472359
|
22/12/2023
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL047112
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245522
|
|
MR NAYABRAO EKANATHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010000NRG24181220230472360
|
22/12/2023
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL047112
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245523
|
|
MR NAYABRAO EKANATHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
263
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG24181220230472437
|
22/12/2023
|
Balaji Masana Fuganar
|
1819010WL047115
|
Balaji Masana Fuganar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244769
|
|
MR BALAJI MASNAJI PHUGANAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG24181220230472439
|
22/12/2023
|
Balaji Masana Fuganar
|
1819010WL047115
|
Balaji Masana Fuganar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244770
|
|
MR BALAJI MASNAJI PHUGANAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010118NRG24181220230471334
|
22/12/2023
|
Ram Datta Phulaware
|
1819010WL047047
|
Ram Datta Phulaware
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245576
|
|
MR RAM DATTA FULWARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24181220230472413
|
22/12/2023
|
BALAJI MANIKA FUGNAR
|
1819010WL047114
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244702
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24181220230472411
|
22/12/2023
|
BALAJI MANIKA FUGNAR
|
1819010WL047114
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244701
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24181220230472412
|
22/12/2023
|
Muktabai Balaji Fugnar
|
1819010WL047114
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245316
|
|
MUKTABAI BALAJI FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24181220230472414
|
22/12/2023
|
Muktabai Balaji Fugnar
|
1819010WL047114
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244906
|
|
MUKTABAI BALAJI FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-118-001/194
(RISANGAON)
|
1819010000NRG24181220230472441
|
22/12/2023
|
parameshwar rama waghmode
|
1819010WL047115
|
parameshwar rama waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244498
|
|
MR PARMESHWAR RAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-118-001/194
(RISANGAON)
|
1819010000NRG24181220230472443
|
22/12/2023
|
parameshwar rama waghmode
|
1819010WL047115
|
parameshwar rama waghmode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244499
|
|
MR PARMESHWAR RAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010000NRG24181220230472520
|
22/12/2023
|
MADHAV SAMBHAJI SHINDHE
|
1819010WL047118
|
MADHAV SAMBHAJI SHINDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245404
|
|
MR MADHAV SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010000NRG24181220230472521
|
22/12/2023
|
MADHAV SAMBHAJI SHINDHE
|
1819010WL047118
|
MADHAV SAMBHAJI SHINDHE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245405
|
|
MR MADHAV SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-118-001/224
(RISANGAON)
|
1819010118NRG24181220230471354
|
22/12/2023
|
GANPATI TATERAO PAWAR
|
1819010WL047048
|
GANPATI TATERAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245578
|
|
MR GANPATI TATERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-118-001/224
(RISANGAON)
|
1819010118NRG24181220230471355
|
22/12/2023
|
KAMLBAI GANPATI PAWAR
|
1819010WL047048
|
KAMLBAI GANPATI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245577
|
|
KAMALABAI & GANAPATI TATERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
LOHA
|
MH-19-010-118-001/273
(RISANGAON)
|
1819010000NRG24181220230471232
|
22/12/2023
|
VITTHAL MUNJA BAMNWAD
|
1819010WL047042
|
VITTHAL MUNJA BAMNWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245536
|
|
MR VITTHAL MUNJAJI BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-118-001/303
(RISANGAON)
|
1819010118NRG24201220230481284
|
22/12/2023
|
RAMKISHAN MUNJAJI HABGUNDE
|
1819010WL047882
|
RAMKISHAN MUNJAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244695
|
|
RAMKISHAN MUNJAJI HA
|
BANK OF BARODA(606985)
|
|
278
|
LOHA
|
MH-19-010-118-001/397
(RISANGAON)
|
1819010000NRG24181220230472526
|
22/12/2023
|
SUMAN DATTA HAKE
|
1819010WL047118
|
SUMAN DATTA HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245406
|
|
MR SUMANBAI DATTATRYA HAKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-118-001/397
(RISANGAON)
|
1819010000NRG24181220230472527
|
22/12/2023
|
SUMAN DATTA HAKE
|
1819010WL047118
|
SUMAN DATTA HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245407
|
|
MR SUMANBAI DATTATRYA HAKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24181220230471315
|
22/12/2023
|
SANGRAM SHIVAJI HABGUNDE
|
1819010WL047046
|
SANGRAM SHIVAJI HABGUNDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244721
|
|
MR SANGRAM SHIVAJI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-118-001/421
(RISANGAON)
|
1819010000NRG24181220230471284
|
22/12/2023
|
SARJERAO NAGORAO HABGUDE
|
1819010WL047045
|
SARJERAO NAGORAO HABGUDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245354
|
|
SARJERAO NAGORAO HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24181220230472338
|
22/12/2023
|
RAMESH BAPURAO KAPSE
|
1819010WL047111
|
RAMESH BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245349
|
|
MR RAMESH BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24181220230472340
|
22/12/2023
|
RAMESH BAPURAO KAPSE
|
1819010WL047111
|
RAMESH BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245350
|
|
MR RAMESH BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-118-001/427
(RISANGAON)
|
1819010000NRG24181220230472341
|
22/12/2023
|
CHANDARKANT BAPURAO KAPSE
|
1819010WL047111
|
CHANDARKANT BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245584
|
|
MR CHANDRAKANT BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-118-001/427
(RISANGAON)
|
1819010000NRG24181220230472342
|
22/12/2023
|
CHANDARKANT BAPURAO KAPSE
|
1819010WL047111
|
CHANDARKANT BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245585
|
|
MR CHANDRAKANT BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24181220230471289
|
22/12/2023
|
PUNDLIK ADHU GAVLE
|
1819010WL047045
|
PUNDLIK ADHU GAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244577
|
|
MR PUNDLIK SADHU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-118-001/572
(RISANGAON)
|
1819010000NRG24181220230472483
|
22/12/2023
|
DILIP MADHAV EKLARE
|
1819010WL047116
|
DILIP MADHAV EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244683
|
|
DILIP MADHAV EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-118-001/572
(RISANGAON)
|
1819010000NRG24181220230472485
|
22/12/2023
|
DILIP MADHAV EKLARE
|
1819010WL047116
|
DILIP MADHAV EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244682
|
|
DILIP MADHAV EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-118-001/572
(RISANGAON)
|
1819010000NRG24181220230472486
|
22/12/2023
|
MATHURABAI DILIP EKLARE
|
1819010WL047116
|
MATHURABAI DILIP EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244716
|
|
MRS MATHURABAI DILIP EKLARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
LOHA
|
MH-19-010-118-001/572
(RISANGAON)
|
1819010000NRG24181220230472484
|
22/12/2023
|
MATHURABAI DILIP EKLARE
|
1819010WL047116
|
MATHURABAI DILIP EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244715
|
|
MRS MATHURABAI DILIP EKLARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-118-001/595
(RISANGAON)
|
1819010000NRG24181220230471293
|
22/12/2023
|
PANDURANG ASHO PHUGNAR
|
1819010WL047045
|
PANDURANG ASHO PHUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244480
|
|
MR PANDURANG ASHOK PHUGNAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
LOHA
|
MH-19-010-118-001/598
(RISANGAON)
|
1819010000NRG24181220230472208
|
22/12/2023
|
SHUBHAM GOVIND HAKE
|
1819010WL047105
|
SHUBHAM GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244696
|
|
SHUBHAM GOVIND HAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
LOHA
|
MH-19-010-118-001/598
(RISANGAON)
|
1819010000NRG24181220230472209
|
22/12/2023
|
SHUBHAM GOVIND HAKE
|
1819010WL047105
|
SHUBHAM GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244697
|
|
SHUBHAM GOVIND HAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010000NRG24181220230472210
|
22/12/2023
|
GAJANAN GOVIND HAKE
|
1819010WL047105
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245408
|
|
MR GAJANAN GOVIND HAKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010000NRG24181220230472211
|
22/12/2023
|
GAJANAN GOVIND HAKE
|
1819010WL047105
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245409
|
|
MR GAJANAN GOVIND HAKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-118-001/621
(RISANGAON)
|
1819010000NRG24181220230472528
|
22/12/2023
|
ANIRUDHA PREMARAO NAIK
|
1819010WL047118
|
ANIRUDHA PREMARAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245524
|
|
ANIRUDHA PEMARAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
LOHA
|
MH-19-010-118-001/621
(RISANGAON)
|
1819010000NRG24181220230472529
|
22/12/2023
|
ANIRUDHA PREMARAO NAIK
|
1819010WL047118
|
ANIRUDHA PREMARAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245525
|
|
ANIRUDHA PEMARAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
298
|
LOHA
|
MH-19-010-118-001/656
(RISANGAON)
|
1819010000NRG24181220230472373
|
22/12/2023
|
MADHAV KONDIBA DOMBALE
|
1819010WL047112
|
MADHAV KONDIBA DOMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244562
|
|
MR MADHAV KONDIBA DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-118-001/656
(RISANGAON)
|
1819010000NRG24181220230472374
|
22/12/2023
|
MADHAV KONDIBA DOMBALE
|
1819010WL047112
|
MADHAV KONDIBA DOMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244563
|
|
MR MADHAV KONDIBA DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LOHA
|
MH-19-010-118-001/658
(RISANGAON)
|
1819010000NRG24181220230472393
|
22/12/2023
|
SHIVRAJ BALIRAM GAVLI
|
1819010WL047113
|
SHIVRAJ BALIRAM GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244592
|
|
MR SHIVRAJ BALIRAM GAVALEE
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-118-001/658
(RISANGAON)
|
1819010000NRG24181220230472394
|
22/12/2023
|
SHIVRAJ BALIRAM GAVLI
|
1819010WL047113
|
SHIVRAJ BALIRAM GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244593
|
|
MR SHIVRAJ BALIRAM GAVALEE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-118-001/776
(RISANGAON)
|
1819010000NRG24181220230471324
|
22/12/2023
|
VAIBHAV GOVIND KAPSE
|
1819010WL047046
|
VAIBHAV GOVIND KAPSE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244565
|
|
MR VAIBHAV GOVIND KAPSE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-118-001/779
(RISANGAON)
|
1819010000NRG24181220230471325
|
22/12/2023
|
satish mohan shinde
|
1819010WL047046
|
satish mohan shinde
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244501
|
|
SATISH MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-118-001/779
(RISANGAON)
|
1819010000NRG24141220230466594
|
22/12/2023
|
satish mohan shinde
|
1819010WL046536
|
satish mohan shinde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244500
|
|
SATISH MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010118NRG24201220230481299
|
22/12/2023
|
anita govind surnar
|
1819010WL047882
|
anita govind surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244466
|
|
MRS ANITA GOVIND SURNAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010118NRG24201220230481298
|
22/12/2023
|
GOVIND SHIVAJIRAO SURNAR
|
1819010WL047882
|
GOVIND SHIVAJIRAO SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244686
|
|
SURNAR GOVIND SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-118-001/913
(RISANGAON)
|
1819010000NRG24181220230472331
|
22/12/2023
|
MINA BHARAT DHULGUNDE
|
1819010WL047110
|
MINA BHARAT DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244566
|
|
MINABAI BHARAT DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-118-001/913
(RISANGAON)
|
1819010000NRG24181220230472333
|
22/12/2023
|
MINA BHARAT DHULGUNDE
|
1819010WL047110
|
MINA BHARAT DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244567
|
|
MINABAI BHARAT DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-118-001/913
(RISANGAON)
|
1819010000NRG24181220230472334
|
22/12/2023
|
SANTOSHI BHARAT DHULGANDE
|
1819010WL047110
|
SANTOSHI BHARAT DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244564
|
|
SANTOSHI BHARAT DHULAGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LOHA
|
MH-19-010-118-001/959
(RISANGAON)
|
1819010000NRG24111220230459370
|
22/12/2023
|
AVINASH BHIMRAO NAIK
|
1819010WL045901
|
AVINASH BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244497
|
|
AVINASH BHIMRAO NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199017
|
199017
|
|
|
|
|
|
|
|
|
311
|
LOHA
|
MH-19-010-009-001/691
(SONKHED)
|
1819010000NRG24191220230479204
|
22/12/2023
|
Mayabai Kishan Khilare
|
1819010WL047708
|
Mayabai Kishan Khilare
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245321
|
|
MRS MAYAVATI KISHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-009-001/815
(SONKHED)
|
1819010000NRG24191220230479222
|
22/12/2023
|
RUPALI ANANDA DHUTRAJ
|
1819010WL047712
|
RUPALI ANANDA DHUTRAJ
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245435
|
|
MRS RUPALI ANAND DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
313
|
LOHA
|
MH-19-010-059-001/139
(KANJLA)
|
1819010000NRG24151220230467600
|
22/12/2023
|
MAROTI EKNATH PENTE
|
1819010WL046629
|
MAROTI EKNATH PENTE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244771
|
|
MR MAROTI EKNATH PENTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-059-001/20
(KANJLA)
|
1819010000NRG24151220230467595
|
22/12/2023
|
KAMAJI KONDIBA NAINWAD
|
1819010WL046628
|
KAMAJI KONDIBA NAINWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245348
|
|
KAMAJI KONDIBA NAINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG24201220230481091
|
22/12/2023
|
MASHUCI SALAM SHAIKH
|
1819010WL047871
|
MASHUCI SALAM SHAIKH
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244508
|
|
MRS MASHUBI SALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-059-001/56
(KANJLA)
|
1819010000NRG24201220230481477
|
22/12/2023
|
Chandu Shankar Lohkare
|
1819010WL047906
|
Chandu Shankar Lohkare
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245476
|
|
CHANDBA SHANKAR LOHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
317
|
LOHA
|
MH-19-010-059-001/64
(KANJLA)
|
1819010000NRG24151220230467605
|
22/12/2023
|
Kamala Chandu Kamble
|
1819010WL046630
|
Kamala Chandu Kamble
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244903
|
|
MRS KAMALABAI CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-059-001/71
(KANJLA)
|
1819010059NRG24151220230467639
|
22/12/2023
|
Digambar Vyankati Mokampalle
|
1819010WL046636
|
Digambar Vyankati Mokampalle
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245338
|
|
DIGAMBAR VYAKANTI MOKANPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-065-001/1334
(UMARA)
|
1819010000NRG24171220230470688
|
22/12/2023
|
Kanchan Ananda Gangotri
|
1819010WL046975
|
Kanchan Ananda Gangotri
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244568
|
|
Mrs. Kanchan Ananda Gangatire
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LOHA
|
MH-19-010-065-001/1334
(UMARA)
|
1819010000NRG24171220230470686
|
22/12/2023
|
Kanchan Ananda Gangotri
|
1819010WL046975
|
Kanchan Ananda Gangotri
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244569
|
|
Mrs. Kanchan Ananda Gangatire
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
321
|
LOHA
|
MH-19-010-059-001/136
(KANJLA)
|
1819010000NRG24151220230467599
|
22/12/2023
|
Balaji Maroti Salegave
|
1819010WL046629
|
Balaji Maroti Salegave
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245588
|
|
Mr. Balaji Maroti Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
LOHA
|
MH-19-010-059-001/214
(KANJLA)
|
1819010000NRG24151220230467601
|
22/12/2023
|
Khandu Vyankati Sutade
|
1819010WL046629
|
Khandu Vyankati Sutade
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245377
|
|
MR KHANDU VYANKATI SUTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
323
|
LOHA
|
MH-19-010-020-001/250
(AMBASANGVI)
|
1819010000NRG24211220230483781
|
22/12/2023
|
Pralhad Madhavrao Kadam
|
1819010WL048139
|
Pralhad Madhavrao Kadam
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245330
|
|
MR PRATHAD MADHAVRAO KDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG24121220230460199
|
22/12/2023
|
MAROTI BALAJII LUTTE
|
1819010WL045995
|
MAROTI BALAJII LUTTE
|
00415
|
SBIN0018281
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244704
|
|
MAROTI BALAJI LUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
325
|
LOHA
|
MH-19-010-059-001/268
(KANJLA)
|
1819010000NRG24151220230467598
|
22/12/2023
|
Akash Madhav Lohkare
|
1819010WL046628
|
Akash Madhav Lohkare
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244610
|
|
MR AKASH MADHAVRAO LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
LOHA
|
MH-19-010-009-001/114
(SONKHED)
|
1819010000NRG24191220230479227
|
22/12/2023
|
Deubai Aanandrao Kadam
|
1819010WL047713
|
Deubai Aanandrao Kadam
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244816
|
|
MISS DEUBAI VANKATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-009-001/160
(SONKHED)
|
1819010000NRG24191220230479236
|
22/12/2023
|
Gangabai Madhavrao Ingale
|
1819010WL047714
|
Gangabai Madhavrao Ingale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245323
|
|
GANGABAI MAHDHU INGLE
|
ICICI BANK LTD(508534)
|
|
328
|
LOHA
|
MH-19-010-009-001/160
(SONKHED)
|
1819010000NRG24191220230479235
|
22/12/2023
|
Madhav Dnyanoba Ingale
|
1819010WL047714
|
Madhav Dnyanoba Ingale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244901
|
|
MR MAHADUGANGABAI GYANOBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-009-001/161
(SONKHED)
|
1819010000NRG24191220230479238
|
22/12/2023
|
Latabai Shivadas Ingale
|
1819010WL047714
|
Latabai Shivadas Ingale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244893
|
|
MRS LATABAI SHIVDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-009-001/161
(SONKHED)
|
1819010000NRG24191220230479237
|
22/12/2023
|
Shivdas Madhav Ingale
|
1819010WL047714
|
Shivdas Madhav Ingale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244829
|
|
MR SHIVDAS MAHADU INGLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-009-001/168
(SONKHED)
|
1819010000NRG24191220230479241
|
22/12/2023
|
UMESH VISHWNATH GAIKWAD
|
1819010WL047714
|
UMESH VISHWNATH GAIKWAD
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244823
|
|
MR UMESH VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-009-001/174
(SONKHED)
|
1819010000NRG24191220230479244
|
22/12/2023
|
PANCHAFULA KAILAS TOKALWD
|
1819010WL047714
|
PANCHAFULA KAILAS TOKALWD
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244827
|
|
MRS PANCHPHULA KAILASH TOKALVAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-009-001/175
(SONKHED)
|
1819010000NRG24191220230479121
|
22/12/2023
|
Pundlik Motiram Khilare
|
1819010WL047699
|
Pundlik Motiram Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244825
|
|
MR PUNDLIK MOTIRAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-009-001/301
(SONKHED)
|
1819010000NRG24191220230479207
|
22/12/2023
|
GITABAI DATTA MORE
|
1819010WL047709
|
GITABAI DATTA MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244826
|
|
MRS GITABAI DATTARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-009-001/303
(SONKHED)
|
1819010000NRG24191220230479247
|
22/12/2023
|
DIGAMBAR GYNOBA INGLE
|
1819010WL047714
|
DIGAMBAR GYNOBA INGLE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244814
|
|
DIGAMBAR GYANOBA INGALE
|
ICICI BANK LTD(508534)
|
|
336
|
LOHA
|
MH-19-010-009-001/303
(SONKHED)
|
1819010000NRG24191220230479248
|
22/12/2023
|
Shantabai Digambar Ingale
|
1819010WL047714
|
Shantabai Digambar Ingale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244895
|
|
MS SHANTABAI DIGAMBAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24191220230479249
|
22/12/2023
|
BHAGVAN CHOKHOBA KHILLAER
|
1819010WL047714
|
BHAGVAN CHOKHOBA KHILLAER
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244896
|
|
BHAGWAN CHOKHOBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24191220230479250
|
22/12/2023
|
Sunita Bhagwan Khilare
|
1819010WL047714
|
Sunita Bhagwan Khilare
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244894
|
|
MR BHAGAVANSUNITA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-009-001/343
(SONKHED)
|
1819010000NRG24191220230479251
|
22/12/2023
|
Chandu Madhav Waghmare
|
1819010WL047714
|
Chandu Madhav Waghmare
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244898
|
|
MR CHANDU YADAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-009-001/377
(SONKHED)
|
1819010000NRG24191220230479253
|
22/12/2023
|
PARVATIBAI SANJAY GAIKWAD
|
1819010WL047714
|
PARVATIBAI SANJAY GAIKWAD
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244833
|
|
MRS PARWATI SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-009-001/412
(SONKHED)
|
1819010000NRG24191220230479254
|
22/12/2023
|
Vithabai Waman Gundale
|
1819010WL047714
|
Vithabai Waman Gundale
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244821
|
|
MRS VITHABAI VAMAN GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-009-001/479
(SONKHED)
|
1819010000NRG24191220230479201
|
22/12/2023
|
Indrabai Dilip Khilare
|
1819010WL047708
|
Indrabai Dilip Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244818
|
|
INDUBAI DILIP KHILLARE
|
BANK OF INDIA(508505)
|
|
343
|
LOHA
|
MH-19-010-009-001/539
(SONKHED)
|
1819010000NRG24191220230479199
|
22/12/2023
|
BALAJI SHIVRAM MORE
|
1819010WL047707
|
BALAJI SHIVRAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244730
|
|
MR BALAJI SHIVRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-009-001/664
(SONKHED)
|
1819010000NRG24191220230479261
|
22/12/2023
|
Asha Rohidas Bhorge
|
1819010WL047714
|
Asha Rohidas Bhorge
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244828
|
|
MRS ASHA ROHIDAS BHORGE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-009-001/664
(SONKHED)
|
1819010000NRG24191220230479260
|
22/12/2023
|
Rohidas Waman Bhorge
|
1819010WL047714
|
Rohidas Waman Bhorge
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244820
|
|
MR ROHIDAS WAMAN BHORGE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LOHA
|
MH-19-010-009-001/684
(SONKHED)
|
1819010000NRG24191220230479221
|
22/12/2023
|
DROPADA ANKUSH SONTAKKE
|
1819010WL047712
|
DROPADA ANKUSH SONTAKKE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244822
|
|
SONTAKKE DHRUPADABAI ANKSHURAO
|
BANK OF INDIA(508505)
|
|
347
|
LOHA
|
MH-19-010-009-001/697
(SONKHED)
|
1819010000NRG24191220230479262
|
22/12/2023
|
Kesarbai Shivaji Suryawanshi
|
1819010WL047714
|
Kesarbai Shivaji Suryawanshi
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244832
|
|
MRS KESARBAI SHIVAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-009-001/698
(SONKHED)
|
1819010000NRG24191220230479263
|
22/12/2023
|
Ashatai Reshmaji Suryawanshi
|
1819010WL047714
|
Ashatai Reshmaji Suryawanshi
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244831
|
|
MRS ASHATAI RESHAMAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010000NRG24191220230479120
|
22/12/2023
|
ROHIT SAHEBRAO MORE
|
1819010WL047698
|
ROHIT SAHEBRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245534
|
|
MR ROHIT SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010000NRG24191220230479119
|
22/12/2023
|
USHABAI SAHEBRAO MORE
|
1819010WL047698
|
USHABAI SAHEBRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245533
|
|
USHA SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-009-001/754
(SONKHED)
|
1819010000NRG24191220230479230
|
22/12/2023
|
NANDA GANESH MORE
|
1819010WL047713
|
NANDA GANESH MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244836
|
|
MR NANDA GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-009-001/754
(SONKHED)
|
1819010000NRG24191220230479231
|
22/12/2023
|
PARVATI BHAGWAN MORE
|
1819010WL047713
|
PARVATI BHAGWAN MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244815
|
|
MRS PARVATIBAI BHAGVANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-009-001/771
(SONKHED)
|
1819010000NRG24191220230479267
|
22/12/2023
|
SARSVATI SHILANAND INGALE
|
1819010WL047714
|
SARSVATI SHILANAND INGALE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244837
|
|
MRS SARASVATI AND SHILANAND DIGAMBAR ING
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-009-001/784
(SONKHED)
|
1819010000NRG24191220230479269
|
22/12/2023
|
TILOTAMA SUDARSHAN DHUTRAJ
|
1819010WL047714
|
TILOTAMA SUDARSHAN DHUTRAJ
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244834
|
|
TILOTTMA SUDARSHAN DHUTRAJ
|
BANK OF INDIA(508505)
|
|
355
|
LOHA
|
MH-19-010-009-001/950
(SONKHED)
|
1819010000NRG24191220230479270
|
22/12/2023
|
PRAKASH MOHANRAO MORE
|
1819010WL047714
|
PRAKASH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244767
|
|
MR PRAKASH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24191220230479225
|
22/12/2023
|
GANESH MOHANRAO MORE
|
1819010WL047712
|
GANESH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244729
|
|
MR GANESH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24191220230479226
|
22/12/2023
|
SAVITA GANESH MORE
|
1819010WL047712
|
SAVITA GANESH MORE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244720
|
|
MRS SAVITA GANESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-020-001/389
(AMBASANGVI)
|
1819010000NRG24211220230483790
|
22/12/2023
|
RUSHIKESH VISHNU UMREKAR
|
1819010WL048141
|
RUSHIKESH VISHNU UMREKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245526
|
|
RUSHIKESH VISHNU UMREKAR
|
HDFC BANK LTD(607152)
|
|
359
|
LOHA
|
MH-19-010-020-001/4241
(AMBASANGVI)
|
1819010000NRG24211220230483771
|
22/12/2023
|
GANPATRAO KISHANRAO KADAM
|
1819010WL048138
|
GANPATRAO KISHANRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244817
|
|
GANPATI KISHANRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
360
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24191220230475985
|
22/12/2023
|
VITTHAL SHANKAR SHINDE
|
1819010WL047462
|
VITTHAL SHANKAR SHINDE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244812
|
|
Mr. VITTHAL SHANKARRA SHINDE
|
INDIAN BANK(607105)
|
|
361
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24191220230475987
|
22/12/2023
|
VITTHAL SHANKAR SHINDE
|
1819010WL047462
|
VITTHAL SHANKAR SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244813
|
|
Mr. VITTHAL SHANKARRA SHINDE
|
INDIAN BANK(607105)
|
|
362
|
LOHA
|
MH-19-010-034-001/20
(DAPSHED)
|
1819010000NRG24191220230476373
|
22/12/2023
|
VANDANA SHIVLING RAJURE
|
1819010WL047491
|
VANDANA SHIVLING RAJURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244839
|
|
MRS VANDANA SHIVLING RAJURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-034-001/338
(DAPSHED)
|
1819010000NRG24191220230476359
|
22/12/2023
|
santosh viajnath rajure
|
1819010WL047490
|
santosh viajnath rajure
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244830
|
|
MR SANTOSH VAIJANATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG24191220230476360
|
22/12/2023
|
UDHAV KONDIBA SHITLE
|
1819010WL047490
|
UDHAV KONDIBA SHITLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244411
|
|
MR UDHAV KONDIBA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
LOHA
|
MH-19-010-034-001/545
(DAPSHED)
|
1819010000NRG24191220230476363
|
22/12/2023
|
VASANT VITTALRAO SHITALE
|
1819010WL047490
|
VASANT VITTALRAO SHITALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244728
|
|
MR VASANT VITHALRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHA
|
MH-19-010-034-001/57
(DAPSHED)
|
1819010000NRG24191220230476288
|
22/12/2023
|
MOHAN GOVIND SITDE
|
1819010WL047485
|
MOHAN GOVIND SITDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244835
|
|
MR MOHAN GOVIND SHITALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-034-001/588
(DAPSHED)
|
1819010000NRG24191220230476303
|
22/12/2023
|
Sarika Dnyaneshwar Shitale
|
1819010WL047486
|
Sarika Dnyaneshwar Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244838
|
|
MRS SARIKA DNYANESHWAR SHITALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
LOHA
|
MH-19-010-034-001/72
(DAPSHED)
|
1819010000NRG24191220230476292
|
22/12/2023
|
BHAGWAN CHUDAMAN SOLANKE
|
1819010WL047485
|
BHAGWAN CHUDAMAN SOLANKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244811
|
|
MR BHAGWAN CHUDAMAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
369
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010000NRG24181220230475354
|
22/12/2023
|
Madhav Ganpati Waghmare
|
1819010WL047389
|
Madhav Ganpati Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244892
|
|
MR MADHAV GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010000NRG24101220230457918
|
22/12/2023
|
Madhav Ganpati Waghmare
|
1819010WL045735
|
Madhav Ganpati Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244891
|
|
MR MADHAV GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
371
|
LOHA
|
MH-19-010-009-001/691
(SONKHED)
|
1819010000NRG24191220230479203
|
22/12/2023
|
kishan mahadu khilare
|
1819010WL047708
|
kishan mahadu khilare
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244615
|
|
KISHAN MAHDU KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
372
|
LOHA
|
MH-19-010-118-001/625
(RISANGAON)
|
1819010000NRG24181220230472343
|
22/12/2023
|
SIDHESHWAR MADHAV KAPSE
|
1819010WL047111
|
SIDHESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244843
|
|
MR SIDDHESHWAR MADHAV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
373
|
LOHA
|
MH-19-010-118-001/625
(RISANGAON)
|
1819010000NRG24181220230472344
|
22/12/2023
|
SIDHESHWAR MADHAV KAPSE
|
1819010WL047111
|
SIDHESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244844
|
|
MR SIDDHESHWAR MADHAV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-118-001/626
(RISANGAON)
|
1819010000NRG24181220230472345
|
22/12/2023
|
SATISH JAGNATTH PANCHAL
|
1819010WL047111
|
SATISH JAGNATTH PANCHAL
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244846
|
|
SATISH JAGANNATH PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
LOHA
|
MH-19-010-118-001/626
(RISANGAON)
|
1819010000NRG24181220230472346
|
22/12/2023
|
SATISH JAGNATTH PANCHAL
|
1819010WL047111
|
SATISH JAGNATTH PANCHAL
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244847
|
|
SATISH JAGANNATH PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24181220230472349
|
22/12/2023
|
BASWESHWAR MADHAV KAPSE
|
1819010WL047111
|
BASWESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244845
|
|
BASAWESHWAR MADHAV KAPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
377
|
LOHA
|
MH-19-010-118-001/778
(RISANGAON)
|
1819010000NRG24181220230472353
|
22/12/2023
|
ANIL GANGADHAR PANCHAL
|
1819010WL047111
|
ANIL GANGADHAR PANCHAL
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244687
|
|
Anil Gangadhar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
LOHA
|
MH-19-010-118-001/778
(RISANGAON)
|
1819010000NRG24181220230472354
|
22/12/2023
|
ANIL GANGADHAR PANCHAL
|
1819010WL047111
|
ANIL GANGADHAR PANCHAL
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244688
|
|
Anil Gangadhar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
379
|
LOHA
|
MH-19-010-009-001/1056
(SONKHED)
|
1819010000NRG24191220230479232
|
22/12/2023
|
NASIMABEGAM USMAN SHAIKH
|
1819010WL047714
|
NASIMABEGAM USMAN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245363
|
|
MRS NASIMABEGUM USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-009-001/1215
(SONKHED)
|
1819010000NRG24191220230479116
|
22/12/2023
|
AMOL PRAKASH MORE
|
1819010WL047698
|
AMOL PRAKASH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245531
|
|
AMOL PRAKASHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-009-001/1215
(SONKHED)
|
1819010000NRG24191220230479117
|
22/12/2023
|
SHIVANI AMOL MORE
|
1819010WL047698
|
SHIVANI AMOL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245532
|
|
SHIVANI AMOL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-009-001/168
(SONKHED)
|
1819010000NRG24191220230479239
|
22/12/2023
|
INDUBAI VISHWAMBHAR GAIKWAD
|
1819010WL047714
|
INDUBAI VISHWAMBHAR GAIKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244604
|
|
INDUBAI VASVAMBAR GAYKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-009-001/46
(SONKHED)
|
1819010000NRG24191220230479255
|
22/12/2023
|
JIJABAI DNYANOBA SIDAPURI
|
1819010WL047714
|
JIJABAI DNYANOBA SIDAPURI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244603
|
|
JIJABAI GYANOBA SIDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24191220230479223
|
22/12/2023
|
JAVED RASHIDSAB SHAIKH
|
1819010WL047712
|
JAVED RASHIDSAB SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245396
|
|
JAVED RASHIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG24201220230483132
|
22/12/2023
|
KANCHAN AVINASH KAMBLE
|
1819010WL048060
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245514
|
|
KANCHAN AVINASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LOHA
|
MH-19-010-012-001/206
(BHEDEGAON)
|
1819010000NRG24201220230483133
|
22/12/2023
|
DEVIDAS SUBHANJI KADAM
|
1819010WL048060
|
DEVIDAS SUBHANJI KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245516
|
|
DEVIDAS SUBHANJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-012-001/206
(BHEDEGAON)
|
1819010000NRG24201220230483134
|
22/12/2023
|
RENUKABAI DEVIDAS KADAM
|
1819010WL048060
|
RENUKABAI DEVIDAS KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245511
|
|
RENUKA DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24201220230483136
|
22/12/2023
|
AISHWINI NAVNATH KAPALE
|
1819010WL048060
|
AISHWINI NAVNATH KAPALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245512
|
|
ASHVINI NAVNATH KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-012-001/555
(BHEDEGAON)
|
1819010000NRG24201220230483135
|
22/12/2023
|
NAVNATH GANAPATI KAPALE
|
1819010WL048060
|
NAVNATH GANAPATI KAPALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245515
|
|
NAVNATH GANPATI KAPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG24201220230483138
|
22/12/2023
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL048060
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244510
|
|
ANUSAYABAI RAM HENDGE
|
BANK OF INDIA(508505)
|
|
391
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG24191220230476538
|
22/12/2023
|
RAJU PANDURANG JADHAV
|
1819010WL047506
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244409
|
|
RAJESH PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-015-001/622
(BHADRA)
|
1819010000NRG24191220230476539
|
22/12/2023
|
LAXMAN DIGAMBAR CHINCHORE
|
1819010WL047506
|
LAXMAN DIGAMBAR CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245530
|
|
LAXMAN DIGAMBAR CHINCHORE
|
BANK OF INDIA(508505)
|
|
393
|
LOHA
|
MH-19-010-015-001/720
(BHADRA)
|
1819010000NRG24081220230454744
|
22/12/2023
|
SAINAJI ATAMARAM PAWAR
|
1819010WL045445
|
SAINAJI ATAMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244410
|
|
MR SAINAJI AATMARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-016-001/50
(KHADAKMAZRI)
|
1819010000NRG24191220230476225
|
22/12/2023
|
AMBADAS MAJAN MEKALE
|
1819010WL047483
|
AMBADAS MAJAN MEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245566
|
|
AMBADAS MAHAJAN MEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-020-001/403
(AMBASANGVI)
|
1819010000NRG24211220230483767
|
22/12/2023
|
SURYKANT BALIRAM SAVANT
|
1819010WL048137
|
SURYKANT BALIRAM SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245438
|
|
SURYKANT BALIRAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-020-001/4244
(AMBASANGVI)
|
1819010000NRG24211220230483791
|
22/12/2023
|
RADHA GOVIND JADHAV
|
1819010WL048141
|
RADHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244454
|
|
RADHABAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-020-001/507
(AMBASANGVI)
|
1819010000NRG24211220230483769
|
22/12/2023
|
ANURADHA SURYAKANT SAVANT
|
1819010WL048137
|
ANURADHA SURYAKANT SAVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245441
|
|
ANURADHA SURYAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-020-001/509
(AMBASANGVI)
|
1819010000NRG24211220230483772
|
22/12/2023
|
KOUSHLYA JIVANDAS KADAM
|
1819010WL048138
|
KOUSHLYA JIVANDAS KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245439
|
|
KOUSHALYA JIVANDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-039-001/561
(RAYAWADI)
|
1819010000NRG24151220230467150
|
22/12/2023
|
LATA RAM KADAM
|
1819010WL046590
|
LATA RAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245447
|
|
MRS LATA RAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-039-001/561
(RAYAWADI)
|
1819010000NRG24151220230467151
|
22/12/2023
|
LATA RAM KADAM
|
1819010WL046590
|
LATA RAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245448
|
|
MRS LATA RAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG24201220230481496
|
22/12/2023
|
SHAHUBAI SANDEEP LOHAKARE
|
1819010WL047908
|
SHAHUBAI SANDEEP LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245513
|
|
SHAHU SANDIP LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-059-001/317
(KANJLA)
|
1819010000NRG24201220230481483
|
22/12/2023
|
KAMAJI VISHAVAMBER LOHKARE
|
1819010WL047907
|
KAMAJI VISHAVAMBER LOHKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244575
|
|
KAMAJI VISHWANATH LO
|
BANK OF BARODA(606985)
|
|
403
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24201220230481383
|
22/12/2023
|
MADHAV BALAJI JADHAV
|
1819010WL047893
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245559
|
|
MADHAV BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24111220230458272
|
22/12/2023
|
MADHAV BALAJI JADHAV
|
1819010WL045770
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245560
|
|
MADHAV BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24111220230458273
|
22/12/2023
|
MINABAI MAHADEO JADHAV
|
1819010WL045770
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245557
|
|
MINABAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24201220230481384
|
22/12/2023
|
MINABAI MAHADEO JADHAV
|
1819010WL047893
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245558
|
|
MINABAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-070-001/1100
(AANTESHAWAR)
|
1819010000NRG24181220230471360
|
22/12/2023
|
RAJESH PARASRAM KARALE
|
1819010WL047049
|
RAJESH PARASRAM KARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245517
|
|
RAJESH PARASRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-070-001/1102
(AANTESHAWAR)
|
1819010000NRG24181220230471363
|
22/12/2023
|
KISHOR GAJANAN MUKRE
|
1819010WL047049
|
KISHOR GAJANAN MUKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245518
|
|
KISHOR GAJANAN MUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-073-001/558
(BORGAON AKNAK)
|
1819010000NRG24201220230483206
|
22/12/2023
|
MOHAN RAMRAO PATIL
|
1819010WL048066
|
MOHAN RAMRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244590
|
|
MOHAN RAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-073-001/558
(BORGAON AKNAK)
|
1819010000NRG24201220230483209
|
22/12/2023
|
MOHAN RAMRAO PATIL
|
1819010WL048066
|
MOHAN RAMRAO PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244591
|
|
MOHAN RAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LOHA
|
MH-19-010-081-001/11
(CHITLI)
|
1819010000NRG24131220230463727
|
22/12/2023
|
GANGABAI KERBA MISE
|
1819010WL046242
|
GANGABAI KERBA MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244438
|
|
GANGABAI KERBA MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-081-001/156
(CHITLI)
|
1819010000NRG24131220230463735
|
22/12/2023
|
KAILASH RAMKISHAN SURYAWANSHI
|
1819010WL046243
|
KAILASH RAMKISHAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245450
|
|
KAILAS RAMKISHAN SURYAVNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LOHA
|
MH-19-010-081-001/507
(CHITLI)
|
1819010000NRG24131220230463740
|
22/12/2023
|
DATTA BALAJI PAWAR
|
1819010WL046243
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245400
|
|
DATTA BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG24131220230463755
|
22/12/2023
|
RAMDAS KESHV BORADE
|
1819010WL046247
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245394
|
|
RAMDAS KESHAV BORAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-081-001/524
(CHITLI)
|
1819010000NRG24131220230463758
|
22/12/2023
|
GOVIND VENKATRAO SURYAWANSHI
|
1819010WL046247
|
GOVIND VENKATRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245393
|
|
GOVIND VYANKATRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-081-001/533
(CHITLI)
|
1819010000NRG24131220230463747
|
22/12/2023
|
BALAJI SAHEBRAO SHAME
|
1819010WL046244
|
BALAJI SAHEBRAO SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245449
|
|
BALAJI SAHEBRAO SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-081-001/550
(CHITLI)
|
1819010000NRG24131220230463750
|
22/12/2023
|
TRYAMBAK PRALHAD MISE
|
1819010WL046246
|
TRYAMBAK PRALHAD MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245451
|
|
TRYANBAK PRALHAD MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-081-001/551
(CHITLI)
|
1819010000NRG24131220230463751
|
22/12/2023
|
DATTA GODAJI SHAME
|
1819010WL046246
|
DATTA GODAJI SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245452
|
|
DATTA GODAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG24121220230459861
|
22/12/2023
|
DHONDIBA MAROTI RENAPURE
|
1819010WL045955
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245402
|
|
DHONDIBA MAROTI RENAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LOHA
|
MH-19-010-096-001/279
(RAMTIRTH)
|
1819010118NRG24181220230471368
|
22/12/2023
|
MOHAN BABARAO POLE
|
1819010WL047050
|
MOHAN BABARAO POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245546
|
|
MR MOHAN BABARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-096-001/279
(RAMTIRTH)
|
1819010118NRG24181220230471369
|
22/12/2023
|
MOHAN BABARAO POLE
|
1819010WL047050
|
MOHAN BABARAO POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245547
|
|
MR MOHAN BABARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010118NRG24181220230471373
|
22/12/2023
|
AAKANSHA KONDIBA POLE
|
1819010WL047050
|
AAKANSHA KONDIBA POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244616
|
|
AKANKSHA BHAUSAHEB C
|
BANK OF BARODA(606985)
|
|
423
|
LOHA
|
MH-19-010-096-001/62
(RAMTIRTH)
|
1819010000NRG24181220230471821
|
22/12/2023
|
kamalbai shesherao devkate
|
1819010WL047072
|
kamalbai shesherao devkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245549
|
|
KAMALBAI SHESHERAO DEVKATE
|
BANK OF INDIA(508505)
|
|
424
|
LOHA
|
MH-19-010-096-001/85
(RAMTIRTH)
|
1819010000NRG24181220230471825
|
22/12/2023
|
RAJUBAI SAHEBRAO THORWAT
|
1819010WL047072
|
RAJUBAI SAHEBRAO THORWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245550
|
|
RAJUBAI SAHEBRAO THO
|
BANK OF BARODA(606985)
|
|
425
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG24131220230463408
|
22/12/2023
|
RANI VIJAY RATHOD
|
1819010WL046228
|
RANI VIJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245442
|
|
Mrs. Rani Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG24211220230483813
|
22/12/2023
|
JYOTI SHIWAJI DHAWLE
|
1819010WL048144
|
JYOTI SHIWAJI DHAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245475
|
|
ANKALIPA SHIVAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24211220230483877
|
22/12/2023
|
GOVIND DHANAJI AADKUTE
|
1819010WL048150
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245395
|
|
ADAKUTE GOVIND DHANAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
428
|
LOHA
|
MH-19-010-111-001/900
(DONGARGAON)
|
1819010000NRG24151220230469114
|
22/12/2023
|
Komal Prabhakar Cahvan
|
1819010WL046744
|
Komal Prabhakar Cahvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244471
|
|
KOMAL PRABHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-114-001/430
(GOUNDGAON)
|
1819010000NRG24201220230482759
|
22/12/2023
|
SHITAL VISHWANATH RATMALE
|
1819010WL048044
|
SHITAL VISHWANATH RATMALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244496
|
|
SHITAL VISHWANATH RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24121220230460214
|
22/12/2023
|
Chayabai Vidhyanand Aagbote
|
1819010WL045996
|
Chayabai Vidhyanand Aagbote
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245340
|
|
CHAYABAI VIDYANAND AGBOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24121220230460213
|
22/12/2023
|
Vidhyanand Nivrati Aagbote
|
1819010WL045996
|
Vidhyanand Nivrati Aagbote
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245341
|
|
MR VIDYANAND BUDDHABHUSHAN AGABOTE AGABO
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010000NRG24181220230472572
|
22/12/2023
|
ASHISH NAYBRAO NAIK
|
1819010WL047121
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245508
|
|
AASHISH NAYABARAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-118-001/1098
(RISANGAON)
|
1819010000NRG24181220230471269
|
22/12/2023
|
SANDIP SAMBHAJI HABGUNDE
|
1819010WL047045
|
SANDIP SAMBHAJI HABGUNDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244492
|
|
SANDIP SAMBHAJI HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-118-001/11065
(RISANGAON)
|
1819010000NRG24201220230481118
|
22/12/2023
|
SHITAL MANMATH SWAMI
|
1819010WL047875
|
SHITAL MANMATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244479
|
|
SHITAL MANMATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-118-001/11085
(RISANGAON)
|
1819010118NRG24181220230471390
|
22/12/2023
|
SURAJ DNYOBA TIGOTE
|
1819010WL047051
|
SURAJ DNYOBA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245548
|
|
Mr. Suraj Dnyanoba Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHA
|
MH-19-010-118-001/1168
(RISANGAON)
|
1819010000NRG24181220230471260
|
22/12/2023
|
pandurang vyankati pawar
|
1819010WL047044
|
pandurang vyankati pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244424
|
|
PANDURANG VYANKATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-118-001/1171
(RISANGAON)
|
1819010000NRG24181220230471262
|
22/12/2023
|
Vyankati anada Pawar
|
1819010WL047044
|
Vyankati anada Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245574
|
|
VYANKATI ANANDA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
438
|
LOHA
|
MH-19-010-118-001/1183
(RISANGAON)
|
1819010000NRG24181220230471263
|
22/12/2023
|
JYOTI RANJEET PAWAR
|
1819010WL047044
|
JYOTI RANJEET PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245491
|
|
JYOTI RANJIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-118-001/1186
(RISANGAON)
|
1819010000NRG24181220230472361
|
22/12/2023
|
UAJAWALA NAYAB SURNAR
|
1819010WL047112
|
UAJAWALA NAYAB SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245509
|
|
MS UJVALA NAYAB SURNAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
LOHA
|
MH-19-010-118-001/1186
(RISANGAON)
|
1819010000NRG24181220230472362
|
22/12/2023
|
UAJAWALA NAYAB SURNAR
|
1819010WL047112
|
UAJAWALA NAYAB SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245510
|
|
MS UJVALA NAYAB SURNAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
LOHA
|
MH-19-010-118-001/313
(RISANGAON)
|
1819010000NRG24111220230458079
|
22/12/2023
|
SHOBHA SANTOSH PAWAR
|
1819010WL045753
|
SHOBHA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244431
|
|
SHOBHABAI SANTOBA PAWAR
|
ICICI BANK LTD(508534)
|
|
442
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24181220230471316
|
22/12/2023
|
SAVITA SANGRAM HABGUNDE
|
1819010WL047046
|
SAVITA SANGRAM HABGUNDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244583
|
|
Savitabai Sangram Habagunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
LOHA
|
MH-19-010-118-001/632
(RISANGAON)
|
1819010000NRG24181220230472580
|
22/12/2023
|
VANKTESH RAMESH KAPSE
|
1819010WL047122
|
VANKTESH RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244560
|
|
Vyankatesh Ramesh Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
LOHA
|
MH-19-010-118-001/663
(RISANGAON)
|
1819010118NRG24201220230481291
|
22/12/2023
|
Aditay Amol Naik
|
1819010WL047882
|
Aditay Amol Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245575
|
|
ADITYA AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
445
|
LOHA
|
MH-19-010-034-001/761
(DAPSHED)
|
1819010000NRG24191220230476368
|
22/12/2023
|
ANIKET RAJKUMAR RAJURE
|
1819010WL047490
|
ANIKET RAJKUMAR RAJURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244676
|
|
ANIKAT RAJKUMAR RAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
446
|
LOHA
|
MH-19-010-059-001/81
(KANJLA)
|
1819010000NRG24151220230467946
|
22/12/2023
|
KAMAJI SHIRRAM LOHKARE
|
1819010WL046668
|
KAMAJI SHIRRAM LOHKARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244669
|
|
LOHKARE KAMAJI SHRIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
447
|
LOHA
|
MH-19-010-096-001/62
(RAMTIRTH)
|
1819010000NRG24181220230471820
|
22/12/2023
|
SHESHERAO TUKARAM DEVKATE
|
1819010WL047072
|
SHESHERAO TUKARAM DEVKATE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244673
|
|
DEVKATE SHESHERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
LOHA
|
MH-19-010-118-001/131
(RISANGAON)
|
1819010000NRG24181220230472471
|
22/12/2023
|
BALAJI SANTOSH VIBHUTE
|
1819010WL047116
|
BALAJI SANTOSH VIBHUTE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244670
|
|
BALAJI SANTOBA VIBHUTE
|
BANK OF INDIA(508505)
|
|
449
|
LOHA
|
MH-19-010-118-001/131
(RISANGAON)
|
1819010000NRG24181220230472472
|
22/12/2023
|
BALAJI SANTOSH VIBHUTE
|
1819010WL047116
|
BALAJI SANTOSH VIBHUTE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244671
|
|
BALAJI SANTOBA VIBHUTE
|
BANK OF INDIA(508505)
|
|
450
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG24181220230472440
|
22/12/2023
|
ANITA BALAJI FUGNAR
|
1819010WL047115
|
ANITA BALAJI FUGNAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244675
|
|
MRS ANITA SHIVAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG24181220230472438
|
22/12/2023
|
ANITA BALAJI FUGNAR
|
1819010WL047115
|
ANITA BALAJI FUGNAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244674
|
|
MRS ANITA SHIVAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24181220230472524
|
22/12/2023
|
TAIBAI BABAN DOMBALE
|
1819010WL047118
|
TAIBAI BABAN DOMBALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244773
|
|
MRS TAIBAI YASHVANT DONBALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24181220230472525
|
22/12/2023
|
TAIBAI BABAN DOMBALE
|
1819010WL047118
|
TAIBAI BABAN DOMBALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244772
|
|
MRS TAIBAI YASHVANT DONBALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
LOHA
|
MH-19-010-118-001/661
(RISANGAON)
|
1819010118NRG24201220230481288
|
22/12/2023
|
Anikekat Amol Naik
|
1819010WL047882
|
Anikekat Amol Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244672
|
|
ANIKET AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
455
|
LOHA
|
MH-19-010-059-001/116
(KANJLA)
|
1819010000NRG24151220230467603
|
22/12/2023
|
JAYSHRI SHIVAJI BHAGANAGRE
|
1819010WL046630
|
JAYSHRI SHIVAJI BHAGANAGRE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245378
|
|
MRS JAISHRI SHIVAJI BHAGANAGRE
|
STATE BANK OF INDIA(508548)
|
|
456
|
LOHA
|
MH-19-010-059-001/116
(KANJLA)
|
1819010000NRG24151220230467602
|
22/12/2023
|
SHIVAJI BHAURAO BHAGANAGRE
|
1819010WL046630
|
SHIVAJI BHAURAO BHAGANAGRE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244766
|
|
SHIVAJI BHAURAO BHAGANAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG24201220230481086
|
22/12/2023
|
Sahebrao Vyankati Bhaganagare
|
1819010WL047871
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244731
|
|
SAHEBRAO VYANKATI BHAGANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG24201220230481088
|
22/12/2023
|
BALAJI BHUJANGA MALGADE
|
1819010WL047871
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244509
|
|
BALAJI BHUJANGA MALGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-059-001/243
(KANJLA)
|
1819010000NRG24151220230467596
|
22/12/2023
|
SHIWAJI KONDIBA NAINWAAD
|
1819010WL046628
|
SHIWAJI KONDIBA NAINWAAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244888
|
|
Mr. SHIVAJI KONDIBA NAINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
LOHA
|
MH-19-010-059-001/248
(KANJLA)
|
1819010059NRG24151220230467637
|
22/12/2023
|
SHAHU KAMAJI MOKAMPALE
|
1819010WL046636
|
SHAHU KAMAJI MOKAMPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245379
|
|
SHAHU KAMAJI MOKAMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG24201220230481493
|
22/12/2023
|
KAMAJI MOHAN LOHKARE
|
1819010WL047908
|
KAMAJI MOHAN LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245430
|
|
KAMAJI MOHAN LOHKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
462
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG24201220230481494
|
22/12/2023
|
MANGALBAI KAMAJI LOHKARE
|
1819010WL047908
|
MANGALBAI KAMAJI LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245432
|
|
Mrs. Mangalbai Kamaji Lohkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG24201220230481495
|
22/12/2023
|
SANDEEP MOHAN LOHAKARE
|
1819010WL047908
|
SANDEEP MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245527
|
|
SANDIP MOHAN LOHAKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
464
|
LOHA
|
MH-19-010-059-001/37
(KANJLA)
|
1819010059NRG24151220230467643
|
22/12/2023
|
BALAJI MOTIRAM LOHKARE
|
1819010WL046637
|
BALAJI MOTIRAM LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244732
|
|
Mr. BALAJI MOTIRAM LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
LOHA
|
MH-19-010-059-001/37
(KANJLA)
|
1819010059NRG24151220230467644
|
22/12/2023
|
BHARATBAI BALAJI LOHAKRE
|
1819010WL046637
|
BHARATBAI BALAJI LOHAKRE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244735
|
|
BHARATBAI BALAJI LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-061-001/140
(DOLORA)
|
1819010000NRG24181220230475352
|
22/12/2023
|
RAHUL GANPATI WAGHAMARE
|
1819010WL047389
|
RAHUL GANPATI WAGHAMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244852
|
|
MR RAHUL GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
LOHA
|
MH-19-010-061-001/140
(DOLORA)
|
1819010000NRG24101220230457916
|
22/12/2023
|
RAHUL GANPATI WAGHAMARE
|
1819010WL045735
|
RAHUL GANPATI WAGHAMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244853
|
|
MR RAHUL GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010000NRG24101220230457919
|
22/12/2023
|
ANKITA MADHAV WAGHMARE
|
1819010WL045735
|
ANKITA MADHAV WAGHMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245568
|
|
Mrs. ANKITA MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010000NRG24181220230475355
|
22/12/2023
|
ANKITA MADHAV WAGHMARE
|
1819010WL047389
|
ANKITA MADHAV WAGHMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245567
|
|
Mrs. ANKITA MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24101220230457920
|
22/12/2023
|
MADHAV ANANDRAO SHINDE
|
1819010WL045736
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244733
|
|
MADHAV ANANDARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
471
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24111220230458179
|
22/12/2023
|
RAM LOKDOJI BHARKADE
|
1819010WL045763
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244611
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24111220230458180
|
22/12/2023
|
RAM LOKDOJI BHARKADE
|
1819010WL045763
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240244612
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24201220230481440
|
22/12/2023
|
RAM LOKDOJI BHARKADE
|
1819010WL047902
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244613
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24201220230481441
|
22/12/2023
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL047902
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244601
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24111220230458181
|
22/12/2023
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL045763
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240244599
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24111220230458182
|
22/12/2023
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL045763
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244600
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24111220230458186
|
22/12/2023
|
ARCHANA BALWANT JADHAV
|
1819010WL045763
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245544
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24111220230458185
|
22/12/2023
|
BALWANT PURBHA JADHAV
|
1819010WL045763
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244734
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-064-001/387
(GOLEGAON PU)
|
1819010000NRG24201220230481084
|
22/12/2023
|
SAMBHAJI DIGAMBAR DHALE
|
1819010WL047870
|
SAMBHAJI DIGAMBAR DHALE
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244602
|
|
Mr. SAMBHAJI DIGAMBAR DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
480
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24191220230475923
|
22/12/2023
|
RAMESHWAR VINAYAK SHINDE
|
1819010WL047458
|
RAMESHWAR VINAYAK SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244537
|
|
RAMESHWAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
481
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24191220230475925
|
22/12/2023
|
RAMESHWAR VINAYAK SHINDE
|
1819010WL047458
|
RAMESHWAR VINAYAK SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244538
|
|
RAMESHWAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
482
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24141220230465605
|
22/12/2023
|
RAMESHWAR VINAYAK SHINDE
|
1819010WL046421
|
RAMESHWAR VINAYAK SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244536
|
|
RAMESHWAR VINAYAK SHINDE
|
BANK OF INDIA(508505)
|
|
483
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24191220230475911
|
22/12/2023
|
KESHARBAI SOPAN SHINDE
|
1819010WL047457
|
KESHARBAI SOPAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244781
|
|
Mrs. KESHARBAI SOPANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24191220230475914
|
22/12/2023
|
KESHARBAI SOPAN SHINDE
|
1819010WL047457
|
KESHARBAI SOPAN SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244782
|
|
Mrs. KESHARBAI SOPANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
LOHA
|
MH-19-010-024-001/839
(HARBAL PU)
|
1819010000NRG24191220230475886
|
22/12/2023
|
USHA PRABHAKAR SHINDE
|
1819010WL047455
|
USHA PRABHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244783
|
|
USHA PRABHAKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
486
|
LOHA
|
MH-19-010-097-001/360
(LAVRAL)
|
1819010000NRG24181220230472018
|
22/12/2023
|
SEEIMA LAXMAN WAGHAMRE
|
1819010WL047092
|
SEEIMA LAXMAN WAGHAMRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245573
|
|
Mr. SIMATAI LAXMAN WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
LOHA
|
MH-19-010-099-001/171
(HARANWADI)
|
1819010000NRG24141220230465667
|
22/12/2023
|
LAXMIBAI SHIVAJI YAME
|
1819010WL046430
|
LAXMIBAI SHIVAJI YAME
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245506
|
|
Mrs. LAXMIBAI SHIVAJI YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
LOHA
|
MH-19-010-099-001/181
(HARANWADI)
|
1819010000NRG24141220230465669
|
22/12/2023
|
SANGITA RANGNATH DEVKATE
|
1819010WL046430
|
SANGITA RANGNATH DEVKATE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245505
|
|
MRS SANGITA RANGANATH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
489
|
LOHA
|
MH-19-010-099-001/199
(HARANWADI)
|
1819010000NRG24181220230471882
|
22/12/2023
|
USHA RAGHUNATH BEDADE
|
1819010WL047078
|
USHA RAGHUNATH BEDADE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245599
|
|
Mrs. Usha Raghunath Bedde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010100NRG24211220230484564
|
22/12/2023
|
ROHINI VISHWANATH NAGARGOJE
|
1819010WL048210
|
ROHINI VISHWANATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245556
|
|
ROHINI VISHVNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010100NRG24211220230484584
|
22/12/2023
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL048211
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245554
|
|
Mr. Vishvnath Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010100NRG24211220230484585
|
22/12/2023
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL048211
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245555
|
|
Mr. Vishvnath Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
LOHA
|
MH-19-010-100-001/61
(GHUGEWADI)
|
1819010100NRG24211220230484590
|
22/12/2023
|
madhav manika nagargoje
|
1819010WL048211
|
madhav manika nagargoje
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244882
|
|
MADHAV MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-100-001/61
(GHUGEWADI)
|
1819010100NRG24211220230484591
|
22/12/2023
|
madhav manika nagargoje
|
1819010WL048211
|
madhav manika nagargoje
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244883
|
|
MADHAV MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24131220230463406
|
22/12/2023
|
Uttam Kevla Jadhav
|
1819010WL046228
|
Uttam Kevla Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245552
|
|
UTTAM KEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-102-001/915
(MALAKOLI)
|
1819010000NRG24151220230467883
|
22/12/2023
|
Sahebrao Satwaji Kamble
|
1819010WL046654
|
Sahebrao Satwaji Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245595
|
|
SAHEBRAO SATWAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
LOHA
|
MH-19-010-102-001/915
(MALAKOLI)
|
1819010102NRG24131220230463114
|
22/12/2023
|
Sahebrao Satwaji Kamble
|
1819010WL046202
|
Sahebrao Satwaji Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245594
|
|
SAHEBRAO SATWAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG24141220230465629
|
22/12/2023
|
Godhu Dharu Rathod
|
1819010WL046425
|
Godhu Dharu Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244744
|
|
Mr. GOTU DHARU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
LOHA
|
MH-19-010-107-001/414
(CHONDI)
|
1819010000NRG24141220230465631
|
22/12/2023
|
ANITA SADASHIV JADHAV
|
1819010WL046425
|
ANITA SADASHIV JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245335
|
|
Mrs. Anita Sadashiv Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
LOHA
|
MH-19-010-107-001/414
(CHONDI)
|
1819010000NRG24141220230465630
|
22/12/2023
|
SADASHIV PARBHAKAR JADHAV
|
1819010WL046425
|
SADASHIV PARBHAKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244856
|
|
Mr. SADASHIV PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
LOHA
|
MH-19-010-107-001/416
(CHONDI)
|
1819010000NRG24141220230465638
|
22/12/2023
|
DHANAJI PARBHAKAR JADHAV
|
1819010WL046426
|
DHANAJI PARBHAKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244738
|
|
Mr. DHANAJI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
LOHA
|
MH-19-010-107-001/417
(CHONDI)
|
1819010000NRG24141220230465645
|
22/12/2023
|
INDUBAI SAKHARAM JADHAV
|
1819010WL046427
|
INDUBAI SAKHARAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244507
|
|
Mrs. INDUBAI SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
LOHA
|
MH-19-010-107-001/418
(CHONDI)
|
1819010000NRG24141220230465623
|
22/12/2023
|
SUNITA HANMANT JADHAV
|
1819010WL046424
|
SUNITA HANMANT JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244414
|
|
SUNITABAI HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHA
|
MH-19-010-107-001/443
(CHONDI)
|
1819010000NRG24141220230465653
|
22/12/2023
|
JYOTI SANJAY JADHAV
|
1819010WL046428
|
JYOTI SANJAY JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245320
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24141220230465640
|
22/12/2023
|
PARAJI MANIKRAO JADHAV
|
1819010WL046426
|
PARAJI MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245384
|
|
PARAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24141220230465646
|
22/12/2023
|
SAHEBRAO MANIKRAO JADHAV
|
1819010WL046427
|
SAHEBRAO MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244470
|
|
SAHEBARAO MANIKARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24141220230465647
|
22/12/2023
|
SAVITA SAHEBRAO JADHAV
|
1819010WL046427
|
SAVITA SAHEBRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244418
|
|
Miss. Savita Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
LOHA
|
MH-19-010-107-001/514
(CHONDI)
|
1819010000NRG24141220230465648
|
22/12/2023
|
BALAJI WASATRAO KADAM
|
1819010WL046427
|
BALAJI WASATRAO KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244848
|
|
Mr. BALAJI VASANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
LOHA
|
MH-19-010-107-001/518
(CHONDI)
|
1819010000NRG24141220230465642
|
22/12/2023
|
ANIL DHANAJI JADHAV
|
1819010WL046426
|
ANIL DHANAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244416
|
|
ANIL DHANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
510
|
LOHA
|
MH-19-010-107-001/534
(CHONDI)
|
1819010000NRG24141220230465617
|
22/12/2023
|
SHUBHANGI VITTHAL GITE
|
1819010WL046423
|
SHUBHANGI VITTHAL GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244417
|
|
Mr. NIRMALA MAROTI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
LOHA
|
MH-19-010-107-001/543
(CHONDI)
|
1819010000NRG24141220230465618
|
22/12/2023
|
JYOTI SHIVAJI JADHAV
|
1819010WL046423
|
JYOTI SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245385
|
|
Mr. Jyoti Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
LOHA
|
MH-19-010-107-001/668
(CHONDI)
|
1819010000NRG24141220230465620
|
22/12/2023
|
JAYSHRI SANTOSH HAKDALE
|
1819010WL046423
|
JAYSHRI SANTOSH HAKDALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244469
|
|
Mrs. JAYSHRI SANTOSH HAKDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
LOHA
|
MH-19-010-107-001/76
(CHONDI)
|
1819010000NRG24141220230465635
|
22/12/2023
|
ANITA DAGDU JADHAV
|
1819010WL046425
|
ANITA DAGDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245383
|
|
Mrs. ANITA DAGADU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG24211220230483807
|
22/12/2023
|
JYOTI VINAYAK FAJGE
|
1819010WL048143
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245355
|
|
Mrs. Jyoti Vinayak Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
LOHA
|
MH-19-010-109-001/220
(DAGADSANGVI)
|
1819010000NRG24211220230483814
|
22/12/2023
|
ANJANABAI SUDHAKAR FAJAGE
|
1819010WL048144
|
ANJANABAI SUDHAKAR FAJAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245545
|
|
Mrs. ANJANABAI SUDHAKAR FAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
LOHA
|
MH-19-010-109-001/228
(DAGADSANGVI)
|
1819010000NRG24211220230483869
|
22/12/2023
|
RAJESH BAPURAO KAMBALE
|
1819010WL048149
|
RAJESH BAPURAO KAMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245381
|
|
MR RAJESH BAPURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
517
|
LOHA
|
MH-19-010-109-001/568
(DAGADSANGVI)
|
1819010000NRG24211220230483831
|
22/12/2023
|
PANDURAN DYANOBA KHAPRALE
|
1819010WL048145
|
PANDURAN DYANOBA KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244876
|
|
MR PANDURANG DNYANOBA KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
LOHA
|
MH-19-010-111-001/195
(DONGARGAON)
|
1819010000NRG24151220230468996
|
22/12/2023
|
Jankabai Dnyanoba Kawade
|
1819010WL046742
|
Jankabai Dnyanoba Kawade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244473
|
|
MS JANKABAI DNYANOBA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
LOHA
|
MH-19-010-111-001/195
(DONGARGAON)
|
1819010000NRG24181220230471545
|
22/12/2023
|
Jankabai Dnyanoba Kawade
|
1819010WL047063
|
Jankabai Dnyanoba Kawade
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244472
|
|
MS JANKABAI DNYANOBA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
LOHA
|
MH-19-010-111-001/197
(DONGARGAON)
|
1819010000NRG24181220230471629
|
22/12/2023
|
Sumitra Narayan Yamalwad
|
1819010WL047065
|
Sumitra Narayan Yamalwad
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245397
|
|
SUMAN NARAYAN YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-111-001/197
(DONGARGAON)
|
1819010000NRG24151220230469082
|
22/12/2023
|
Sumitra Narayan Yamalwad
|
1819010WL046744
|
Sumitra Narayan Yamalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245398
|
|
SUMAN NARAYAN YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-111-001/292
(DONGARGAON)
|
1819010000NRG24151220230468999
|
22/12/2023
|
Ananda Datta Bagade
|
1819010WL046742
|
Ananda Datta Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244739
|
|
MR ANAND DATTA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
523
|
LOHA
|
MH-19-010-111-001/292
(DONGARGAON)
|
1819010000NRG24181220230471548
|
22/12/2023
|
Ananda Datta Bagade
|
1819010WL047063
|
Ananda Datta Bagade
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244740
|
|
MR ANAND DATTA BAGADE
|
STATE BANK OF INDIA(508548)
|
|
524
|
LOHA
|
MH-19-010-111-001/642
(DONGARGAON)
|
1819010000NRG24181220230471553
|
22/12/2023
|
DIGAMBER PARSHURAM BAGADE
|
1819010WL047063
|
DIGAMBER PARSHURAM BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245375
|
|
DIGAMBAR PARASRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-111-001/642
(DONGARGAON)
|
1819010000NRG24151220230469004
|
22/12/2023
|
DIGAMBER PARSHURAM BAGADE
|
1819010WL046742
|
DIGAMBER PARSHURAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245374
|
|
DIGAMBAR PARASRAM BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24151220230469006
|
22/12/2023
|
Laxmibai R Bagade
|
1819010WL046742
|
Laxmibai R Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244559
|
|
LAXMIBAI RAMDASH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24181220230471555
|
22/12/2023
|
Laxmibai R Bagade
|
1819010WL047063
|
Laxmibai R Bagade
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244558
|
|
LAXMIBAI RAMDASH BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24181220230471554
|
22/12/2023
|
Ramadas B Bagade
|
1819010WL047063
|
Ramadas B Bagade
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244557
|
|
RAMDAS BAPURAO BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24151220230469005
|
22/12/2023
|
Ramadas B Bagade
|
1819010WL046742
|
Ramadas B Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244556
|
|
RAMDAS BAPURAO BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24151220230469007
|
22/12/2023
|
DNAYNESHAVR LAXMAN BAGADE
|
1819010WL046742
|
DNAYNESHAVR LAXMAN BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244553
|
|
DNYANESHWAR LAXMAN BAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
531
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24181220230471556
|
22/12/2023
|
DNAYNESHAVR LAXMAN BAGADE
|
1819010WL047063
|
DNAYNESHAVR LAXMAN BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244552
|
|
DNYANESHWAR LAXMAN BAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
532
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24181220230471557
|
22/12/2023
|
SUVARNA DNYNESHAVAR BAGADE
|
1819010WL047063
|
SUVARNA DNYNESHAVAR BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244551
|
|
SUVARNA DNYANESHWAR BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24151220230469008
|
22/12/2023
|
SUVARNA DNYNESHAVAR BAGADE
|
1819010WL046742
|
SUVARNA DNYNESHAVAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244550
|
|
SUVARNA DNYANESHWAR BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
LOHA
|
MH-19-010-111-001/686
(DONGARGAON)
|
1819010000NRG24151220230469010
|
22/12/2023
|
SHIVKANTA PIRAJI BAGADE
|
1819010WL046742
|
SHIVKANTA PIRAJI BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244554
|
|
SHIVKANTA PIRAJI BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
LOHA
|
MH-19-010-111-001/686
(DONGARGAON)
|
1819010000NRG24181220230471559
|
22/12/2023
|
SHIVKANTA PIRAJI BAGADE
|
1819010WL047063
|
SHIVKANTA PIRAJI BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244555
|
|
SHIVKANTA PIRAJI BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
LOHA
|
MH-19-010-111-001/714
(DONGARGAON)
|
1819010000NRG24151220230469152
|
22/12/2023
|
AMBADAS
|
1819010WL046745
|
AMBADAS
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244476
|
|
MR AMBADAS LAXMAN NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
537
|
LOHA
|
MH-19-010-111-001/875
(DONGARGAON)
|
1819010000NRG24151220230469017
|
22/12/2023
|
NAVNATH GOVIND BAGADE
|
1819010WL046742
|
NAVNATH GOVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244475
|
|
Mr. Navnath Govindrao Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
LOHA
|
MH-19-010-111-001/875
(DONGARGAON)
|
1819010000NRG24181220230471566
|
22/12/2023
|
NAVNATH GOVIND BAGADE
|
1819010WL047063
|
NAVNATH GOVIND BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244474
|
|
Mr. Navnath Govindrao Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
LOHA
|
MH-19-010-111-001/878
(DONGARGAON)
|
1819010000NRG24181220230471568
|
22/12/2023
|
ARTIE DIGAMBAR BAGADE
|
1819010WL047063
|
ARTIE DIGAMBAR BAGADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244478
|
|
Mrs. Arati Digambar Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
LOHA
|
MH-19-010-111-001/878
(DONGARGAON)
|
1819010000NRG24151220230469019
|
22/12/2023
|
ARTIE DIGAMBAR BAGADE
|
1819010WL046742
|
ARTIE DIGAMBAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244477
|
|
Mrs. Arati Digambar Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
LOHA
|
MH-19-010-111-001/884
(DONGARGAON)
|
1819010000NRG24181220230471532
|
22/12/2023
|
NITIN BALAJI JADHAV
|
1819010WL047061
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244614
|
|
MR NITIN BALAJI YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
LOHA
|
MH-19-010-114-001/132
(GOUNDGAON)
|
1819010000NRG24181220230471469
|
22/12/2023
|
KESHAV RAGHUNATH DEVKATE
|
1819010WL047056
|
KESHAV RAGHUNATH DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244858
|
|
Mr. KESHAV RAGHUNATH DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
LOHA
|
MH-19-010-114-001/132
(GOUNDGAON)
|
1819010000NRG24181220230471470
|
22/12/2023
|
KESHAV RAGHUNATH DEVKATE
|
1819010WL047056
|
KESHAV RAGHUNATH DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244859
|
|
Mr. KESHAV RAGHUNATH DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24181220230471485
|
22/12/2023
|
VISHAL SITARAM WAGHMARE
|
1819010WL047057
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245489
|
|
VISHAL SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24181220230471486
|
22/12/2023
|
VISHAL SITARAM WAGHMARE
|
1819010WL047057
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245490
|
|
VISHAL SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24181220230471471
|
22/12/2023
|
BALAJI KESHAV DEVKATTE
|
1819010WL047056
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245481
|
|
Mr. BALU KESHAVRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24181220230471472
|
22/12/2023
|
BALAJI KESHAV DEVKATTE
|
1819010WL047056
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245482
|
|
Mr. BALU KESHAVRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24181220230471487
|
22/12/2023
|
SITARAM DASHRATH WAGHMARE
|
1819010WL047057
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245477
|
|
SITARAM DASHRATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24181220230471488
|
22/12/2023
|
SITARAM DASHRATH WAGHMARE
|
1819010WL047057
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245478
|
|
SITARAM DASHRATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24181220230471491
|
22/12/2023
|
MAMTA VISHAL WAGHMARE
|
1819010WL047057
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245487
|
|
MAMATA VISHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24181220230471492
|
22/12/2023
|
MAMTA VISHAL WAGHMARE
|
1819010WL047057
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245488
|
|
MAMATA VISHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24181220230471475
|
22/12/2023
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL047056
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245485
|
|
Master HANMANT UTTAMRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24181220230471476
|
22/12/2023
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL047056
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245486
|
|
Master HANMANT UTTAMRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24181220230471477
|
22/12/2023
|
AKASH SHRIHARI DEVKATTE
|
1819010WL047056
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245483
|
|
Mr. Akash Shrihari Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24181220230471478
|
22/12/2023
|
AKASH SHRIHARI DEVKATTE
|
1819010WL047056
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245484
|
|
Mr. Akash Shrihari Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG24201220230482911
|
22/12/2023
|
SUJATA HANMANTH SURNAR
|
1819010WL048047
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245443
|
|
SUJATA HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-114-001/418
(GOUNDGAON)
|
1819010000NRG24181220230471499
|
22/12/2023
|
RAMESH VISHVAMBHAR WAGHMARE
|
1819010WL047057
|
RAMESH VISHVAMBHAR WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245453
|
|
RAMESH VISHWAMBHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-114-001/418
(GOUNDGAON)
|
1819010000NRG24181220230471500
|
22/12/2023
|
RAMESH VISHVAMBHAR WAGHMARE
|
1819010WL047057
|
RAMESH VISHVAMBHAR WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245454
|
|
RAMESH VISHWAMBHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24121220230460209
|
22/12/2023
|
VAIJNATH BABARAO DHONDE
|
1819010WL045995
|
VAIJNATH BABARAO DHONDE
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244748
|
|
VAIJENATH BABARAO DHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
560
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24111220230458071
|
22/12/2023
|
KUNTA MAROTI SHINDE
|
1819010WL045751
|
KUNTA MAROTI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245495
|
|
Mrs. KUNTA MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
LOHA
|
MH-19-010-118-001/1008
(RISANGAON)
|
1819010000NRG24181220230472198
|
22/12/2023
|
SACHIN DTTA HAKE
|
1819010WL047105
|
SACHIN DTTA HAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244850
|
|
Mr. SACHIN DATTA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
LOHA
|
MH-19-010-118-001/1008
(RISANGAON)
|
1819010000NRG24181220230472199
|
22/12/2023
|
SACHIN DTTA HAKE
|
1819010WL047105
|
SACHIN DTTA HAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244851
|
|
Mr. SACHIN DATTA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
LOHA
|
MH-19-010-118-001/1048
(RISANGAON)
|
1819010118NRG24201220230481220
|
22/12/2023
|
NIKITA NAGOJI NAIK
|
1819010WL047880
|
NIKITA NAGOJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244504
|
|
Miss. Nikita Nagoji Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
LOHA
|
MH-19-010-118-001/1057
(RISANGAON)
|
1819010118NRG24201220230481250
|
22/12/2023
|
VIDYA RAJKUMAR SWAMI
|
1819010WL047881
|
VIDYA RAJKUMAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244487
|
|
Mr. VIDHYA RAJKUMAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24181220230472467
|
22/12/2023
|
SHRHARI KONDIBA SHINDE
|
1819010WL047116
|
SHRHARI KONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245496
|
|
SHRIHARI KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24181220230472468
|
22/12/2023
|
SHRHARI KONDIBA SHINDE
|
1819010WL047116
|
SHRHARI KONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245497
|
|
SHRIHARI KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
LOHA
|
MH-19-010-118-001/1105
(RISANGAON)
|
1819010118NRG24181220230471349
|
22/12/2023
|
YASHIN PASHUSAB SHEKH
|
1819010WL047048
|
YASHIN PASHUSAB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240245579
|
Account closed
|
|
|
|
568
|
LOHA
|
MH-19-010-118-001/11066
(RISANGAON)
|
1819010000NRG24201220230481119
|
22/12/2023
|
RAJSHRI SANGMESHWAR SWAMI
|
1819010WL047875
|
RAJSHRI SANGMESHWAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244489
|
|
MRS RAJSHRI HAVGIAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
569
|
LOHA
|
MH-19-010-118-001/11077
(RISANGAON)
|
1819010000NRG24181220230472177
|
22/12/2023
|
VIJAY GOVIND TIGOTE
|
1819010WL047102
|
VIJAY GOVIND TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245528
|
|
VIJAY GOVIND TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LOHA
|
MH-19-010-118-001/11077
(RISANGAON)
|
1819010118NRG24201220230481308
|
22/12/2023
|
VIJAY GOVIND TIGOTE
|
1819010WL047883
|
VIJAY GOVIND TIGOTE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245529
|
|
VIJAY GOVIND TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010118NRG24181220230471389
|
22/12/2023
|
AMRAPALA BHAGWAN TIGOTE
|
1819010WL047051
|
AMRAPALA BHAGWAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244609
|
|
Mrs. Amrapala Bhagwan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010118NRG24181220230471388
|
22/12/2023
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL047051
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245598
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24181220230471929
|
22/12/2023
|
CHANDRAKANT BALAJI TIGOTE
|
1819010WL047086
|
CHANDRAKANT BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244426
|
|
CHANDRKANT BALAJI TIGOTE
|
HDFC BANK LTD(607152)
|
|
574
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24181220230471930
|
22/12/2023
|
PRADNYA CHANDRAKANT TIGOTE
|
1819010WL047086
|
PRADNYA CHANDRAKANT TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244427
|
|
PRADNYA CHANDRAKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-118-001/11088
(RISANGAON)
|
1819010000NRG24181220230471931
|
22/12/2023
|
VINOD BALAJI TIGOTE
|
1819010WL047086
|
VINOD BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244425
|
|
MR VINOD BALAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
576
|
LOHA
|
MH-19-010-118-001/11105
(RISANGAON)
|
1819010000NRG24181220230471305
|
22/12/2023
|
SHITAL KRUSHNA HABGUNDE
|
1819010WL047046
|
SHITAL KRUSHNA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244495
|
|
SHITAL KRUSHNA HABGUNDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
LOHA
|
MH-19-010-118-001/11125
(RISANGAON)
|
1819010000NRG24181220230471272
|
22/12/2023
|
SUNIL SATYNARAYAN MENGAR
|
1819010WL047045
|
SUNIL SATYNARAYAN MENGAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244488
|
|
MR SUNIL SATYNARAYAN MENGAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
LOHA
|
MH-19-010-118-001/1134
(RISANGAON)
|
1819010000NRG24181220230472389
|
22/12/2023
|
RADHABAI MANIKA DHULGUNDE
|
1819010WL047113
|
RADHABAI MANIKA DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245537
|
|
Mrs. RADHABAI MANIKA DHULAGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
LOHA
|
MH-19-010-118-001/1134
(RISANGAON)
|
1819010000NRG24181220230472390
|
22/12/2023
|
RADHABAI MANIKA DHULGUNDE
|
1819010WL047113
|
RADHABAI MANIKA DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245538
|
|
Mrs. RADHABAI MANIKA DHULAGANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
LOHA
|
MH-19-010-118-001/114
(RISANGAON)
|
1819010000NRG24181220230471273
|
22/12/2023
|
Bhagwan Sakharam Panchal
|
1819010WL047045
|
Bhagwan Sakharam Panchal
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244872
|
|
BHAGAVAN SAKHARAM PINPRATIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-118-001/1197
(RISANGAON)
|
1819010000NRG24181220230471728
|
22/12/2023
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1819010WL047069
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245413
|
|
Mr. Manojkumar Madhavrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
LOHA
|
MH-19-010-118-001/1197
(RISANGAON)
|
1819010000NRG24181220230471729
|
22/12/2023
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1819010WL047069
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245414
|
|
Mr. Manojkumar Madhavrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010000NRG24181220230472194
|
22/12/2023
|
USHA PRABHAKAR TIGOTE
|
1819010WL047104
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245564
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010118NRG24201220230481325
|
22/12/2023
|
USHA PRABHAKAR TIGOTE
|
1819010WL047885
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245565
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010118NRG24181220230471335
|
22/12/2023
|
Hiraman Datta Phulaware
|
1819010WL047047
|
Hiraman Datta Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245580
|
|
MR HIRAMAN DATTA FULAVARE
|
STATE BANK OF INDIA(508548)
|
|
586
|
LOHA
|
MH-19-010-118-001/179
(RISANGAON)
|
1819010000NRG24181220230471935
|
22/12/2023
|
VISHAL MAROTI TIGOTE
|
1819010WL047086
|
VISHAL MAROTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245362
|
|
VISHAL MAROTI TIGOTE
|
BANK OF INDIA(508505)
|
|
587
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24181220230471307
|
22/12/2023
|
SAKHUBAI ATAMARAM SHINDE
|
1819010WL047046
|
SAKHUBAI ATAMARAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244884
|
|
SAKHUBAI ATMARAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
588
|
LOHA
|
MH-19-010-118-001/190
(RISANGAON)
|
1819010000NRG24181220230472473
|
22/12/2023
|
SHANKAR VYAKATRAV SHINDE
|
1819010WL047116
|
SHANKAR VYAKATRAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244736
|
|
MR SHANKAR VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
589
|
LOHA
|
MH-19-010-118-001/190
(RISANGAON)
|
1819010000NRG24181220230472474
|
22/12/2023
|
SHANKAR VYAKATRAV SHINDE
|
1819010WL047116
|
SHANKAR VYAKATRAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244737
|
|
MR SHANKAR VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
590
|
LOHA
|
MH-19-010-118-001/199
(RISANGAON)
|
1819010000NRG24181220230471247
|
22/12/2023
|
LALITA MADHAV PAWAR
|
1819010WL047043
|
LALITA MADHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245325
|
|
LALITA MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
LOHA
|
MH-19-010-118-001/204
(RISANGAON)
|
1819010000NRG24181220230471309
|
22/12/2023
|
MURALEEDHAR GOPAL SHINDE
|
1819010WL047046
|
MURALEEDHAR GOPAL SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244855
|
|
MURALIDHAR GOPALRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
LOHA
|
MH-19-010-118-001/204
(RISANGAON)
|
1819010000NRG24141220230466588
|
22/12/2023
|
MURALEEDHAR GOPAL SHINDE
|
1819010WL046535
|
MURALEEDHAR GOPAL SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244854
|
|
MURALIDHAR GOPALRAO SHINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24181220230472363
|
22/12/2023
|
SUJATA KONDIBA DOMBALE
|
1819010WL047112
|
SUJATA KONDIBA DOMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244874
|
|
Mrs. SUNITA KONDIBA DONBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
LOHA
|
MH-19-010-118-001/234
(RISANGAON)
|
1819010000NRG24181220230472364
|
22/12/2023
|
SUJATA KONDIBA DOMBALE
|
1819010WL047112
|
SUJATA KONDIBA DOMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244875
|
|
Mrs. SUNITA KONDIBA DONBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
LOHA
|
MH-19-010-118-001/252
(RISANGAON)
|
1819010000NRG24181220230472476
|
22/12/2023
|
Mina Ramesh Pole
|
1819010WL047116
|
Mina Ramesh Pole
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244870
|
|
Mina Ramesh Pole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
596
|
LOHA
|
MH-19-010-118-001/252
(RISANGAON)
|
1819010000NRG24181220230472478
|
22/12/2023
|
Mina Ramesh Pole
|
1819010WL047116
|
Mina Ramesh Pole
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244871
|
|
Mina Ramesh Pole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
597
|
LOHA
|
MH-19-010-118-001/279
(RISANGAON)
|
1819010000NRG24181220230472307
|
22/12/2023
|
RAMCHANDAR VITTAL MOKALE
|
1819010WL047110
|
RAMCHANDAR VITTAL MOKALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245346
|
|
RAMCHANDRA VITHHAL MOKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
598
|
LOHA
|
MH-19-010-118-001/279
(RISANGAON)
|
1819010000NRG24181220230472309
|
22/12/2023
|
RAMCHANDAR VITTAL MOKALE
|
1819010WL047110
|
RAMCHANDAR VITTAL MOKALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245347
|
|
RAMCHANDRA VITHHAL MOKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
599
|
LOHA
|
MH-19-010-118-001/286
(RISANGAON)
|
1819010118NRG24181220230471414
|
22/12/2023
|
PANDHARI MALHARI TIGOTE
|
1819010WL047051
|
PANDHARI MALHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245551
|
|
PANDHARI MALHARI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-118-001/304
(RISANGAON)
|
1819010118NRG24201220230481318
|
22/12/2023
|
DATTA LAXMAN PAWAR
|
1819010WL047884
|
DATTA LAXMAN PAWAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244742
|
|
DATTATRY LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-118-001/304
(RISANGAON)
|
1819010000NRG24181220230472187
|
22/12/2023
|
DATTA LAXMAN PAWAR
|
1819010WL047103
|
DATTA LAXMAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244741
|
|
DATTATRY LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-118-001/304
(RISANGAON)
|
1819010000NRG24181220230472188
|
22/12/2023
|
GIRIJA DATTATRAY PAWAR
|
1819010WL047103
|
GIRIJA DATTATRAY PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245317
|
|
GIRAJABAI DATTATYA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
LOHA
|
MH-19-010-118-001/304
(RISANGAON)
|
1819010118NRG24201220230481319
|
22/12/2023
|
GIRIJA DATTATRAY PAWAR
|
1819010WL047884
|
GIRIJA DATTATRAY PAWAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245318
|
|
GIRAJABAI DATTATYA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
LOHA
|
MH-19-010-118-001/305
(RISANGAON)
|
1819010118NRG24201220230481209
|
22/12/2023
|
Shiwaji Lksaman Pawar
|
1819010WL047879
|
Shiwaji Lksaman Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244743
|
|
SHIVAJI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010000NRG24181220230472236
|
22/12/2023
|
ANIL MURHARI NAIK
|
1819010WL047106
|
ANIL MURHARI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244902
|
|
ANIL MURHARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010000NRG24181220230472237
|
22/12/2023
|
DIPALI ANIL NAIK
|
1819010WL047106
|
DIPALI ANIL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244503
|
|
DIPA ANIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-118-001/321
(RISANGAON)
|
1819010118NRG24201220230481287
|
22/12/2023
|
MAHANANDA AMOL NAIK
|
1819010WL047882
|
MAHANANDA AMOL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244607
|
|
MAHANANDA AMOL NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
LOHA
|
MH-19-010-118-001/354
(RISANGAON)
|
1819010000NRG24181220230472335
|
22/12/2023
|
BABU SHESHERAO KAPSE
|
1819010WL047111
|
BABU SHESHERAO KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245343
|
|
MR BABURAO SHESHRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
609
|
LOHA
|
MH-19-010-118-001/354
(RISANGAON)
|
1819010000NRG24181220230472336
|
22/12/2023
|
BABU SHESHERAO KAPSE
|
1819010WL047111
|
BABU SHESHERAO KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245344
|
|
MR BABURAO SHESHRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
610
|
LOHA
|
MH-19-010-118-001/412
(RISANGAON)
|
1819010000NRG24181220230472567
|
22/12/2023
|
DADARAO NAGORAO NAIK
|
1819010WL047120
|
DADARAO NAGORAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244605
|
|
DADARAO NAGORAO NAEAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-118-001/412
(RISANGAON)
|
1819010000NRG24181220230472568
|
22/12/2023
|
SHOBHA DADARAO NAIK
|
1819010WL047120
|
SHOBHA DADARAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244606
|
|
MS SHOBHABAI DADARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
612
|
LOHA
|
MH-19-010-118-001/44
(RISANGAON)
|
1819010000NRG24181220230471233
|
22/12/2023
|
Umesh Rajaram Shinde
|
1819010WL047042
|
Umesh Rajaram Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244578
|
|
UMESH RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-118-001/450
(RISANGAON)
|
1819010000NRG24181220230471319
|
22/12/2023
|
GUNABAI SATYANARAYAN MENGAR
|
1819010WL047046
|
GUNABAI SATYANARAYAN MENGAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245326
|
|
GUNABAI SATYANARAYAN MENGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24181220230472311
|
22/12/2023
|
MADHAV BAPURAO POLE
|
1819010WL047110
|
MADHAV BAPURAO POLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245493
|
|
MR MADHAV BABURAO POLE
|
STATE BANK OF INDIA(508548)
|
|
615
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24181220230472313
|
22/12/2023
|
MADHAV BAPURAO POLE
|
1819010WL047110
|
MADHAV BAPURAO POLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245494
|
|
MR MADHAV BABURAO POLE
|
STATE BANK OF INDIA(508548)
|
|
616
|
LOHA
|
MH-19-010-118-001/462
(RISANGAON)
|
1819010000NRG24181220230472367
|
22/12/2023
|
RAM VAIJANATH SWAMI
|
1819010WL047112
|
RAM VAIJANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244746
|
|
SWAMI RAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
LOHA
|
MH-19-010-118-001/462
(RISANGAON)
|
1819010000NRG24181220230472368
|
22/12/2023
|
RAM VAIJANATH SWAMI
|
1819010WL047112
|
RAM VAIJANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244747
|
|
SWAMI RAM VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
LOHA
|
MH-19-010-118-001/476
(RISANGAON)
|
1819010118NRG24181220230471345
|
22/12/2023
|
PARUBAI NARAYAN TIGOTE
|
1819010WL047047
|
PARUBAI NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244867
|
|
NARAYAN TULSHIRAM, PARUBAI NARAYAN, TIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
LOHA
|
MH-19-010-118-001/486
(RISANGAON)
|
1819010000NRG24181220230471286
|
22/12/2023
|
MAROTI NARAYAN BAMANWAD
|
1819010WL047045
|
MAROTI NARAYAN BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244879
|
|
MR MAROTI NARAYAN BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
620
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24181220230471287
|
22/12/2023
|
AADHU PIRAJI GAVLI
|
1819010WL047045
|
AADHU PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244869
|
|
SADHU PIRAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24181220230471288
|
22/12/2023
|
SOMNATH ADHU GAVLI
|
1819010WL047045
|
SOMNATH ADHU GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244745
|
|
MR SOMNATH SADU GAWLI
|
STATE BANK OF INDIA(508548)
|
|
622
|
LOHA
|
MH-19-010-118-001/492
(RISANGAON)
|
1819010000NRG24181220230471290
|
22/12/2023
|
Shivkanta Raghunath Swami
|
1819010WL047045
|
Shivkanta Raghunath Swami
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244885
|
|
MRS SHIVKANTA RANGUNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
623
|
LOHA
|
MH-19-010-118-001/507
(RISANGAON)
|
1819010000NRG24181220230472202
|
22/12/2023
|
SAYYAD GULAB SAYYAD CHAND
|
1819010WL047105
|
SAYYAD GULAB SAYYAD CHAND
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244585
|
|
GULAB CHANDSAHEB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-118-001/507
(RISANGAON)
|
1819010000NRG24181220230472204
|
22/12/2023
|
SAYYAD GULAB SAYYAD CHAND
|
1819010WL047105
|
SAYYAD GULAB SAYYAD CHAND
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244586
|
|
GULAB CHANDSAHEB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-118-001/517
(RISANGAON)
|
1819010000NRG24181220230472369
|
22/12/2023
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1819010WL047112
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245415
|
|
MR SIDHESHWAR VISHVAMBAR MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
626
|
LOHA
|
MH-19-010-118-001/517
(RISANGAON)
|
1819010000NRG24181220230472370
|
22/12/2023
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1819010WL047112
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245416
|
|
MR SIDHESHWAR VISHVAMBAR MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
627
|
LOHA
|
MH-19-010-118-001/552
(RISANGAON)
|
1819010000NRG24181220230471292
|
22/12/2023
|
Muktabai Sambaji Hapgunde
|
1819010WL047045
|
Muktabai Sambaji Hapgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244887
|
|
Mrs. MUKTABAI AND SAMBHAJI HULAJI HABGUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
LOHA
|
MH-19-010-118-001/596
(RISANGAON)
|
1819010000NRG24181220230472315
|
22/12/2023
|
SIDDHASHWAR BALAJI WAGHMODE
|
1819010WL047110
|
SIDDHASHWAR BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245419
|
|
Mr. Siddheshwar Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
LOHA
|
MH-19-010-118-001/596
(RISANGAON)
|
1819010000NRG24181220230472316
|
22/12/2023
|
SIDDHASHWAR BALAJI WAGHMODE
|
1819010WL047110
|
SIDDHASHWAR BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245420
|
|
Mr. Siddheshwar Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
LOHA
|
MH-19-010-118-001/597
(RISANGAON)
|
1819010000NRG24181220230472206
|
22/12/2023
|
RAHUL NANDKUMAR SURNAR
|
1819010WL047105
|
RAHUL NANDKUMAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245417
|
|
RAHUL NANDKUMAR SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-118-001/597
(RISANGAON)
|
1819010000NRG24181220230472207
|
22/12/2023
|
RAHUL NANDKUMAR SURNAR
|
1819010WL047105
|
RAHUL NANDKUMAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245418
|
|
RAHUL NANDKUMAR SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-118-001/627
(RISANGAON)
|
1819010000NRG24181220230472577
|
22/12/2023
|
GOKRNA RAMESH KAPSE
|
1819010WL047122
|
GOKRNA RAMESH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244570
|
|
MRS GOKARNA RAMESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
633
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24181220230472348
|
22/12/2023
|
SHIVANI BASWESHWAR KAPSE
|
1819010WL047111
|
SHIVANI BASWESHWAR KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244571
|
|
Mrs. Shivani Basweshwar Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24181220230472350
|
22/12/2023
|
SHIVANI BASWESHWAR KAPSE
|
1819010WL047111
|
SHIVANI BASWESHWAR KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244572
|
|
Mrs. Shivani Basweshwar Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
LOHA
|
MH-19-010-118-001/629
(RISANGAON)
|
1819010000NRG24181220230472578
|
22/12/2023
|
DNYANESHWAR MANMATH KAPSE
|
1819010WL047122
|
DNYANESHWAR MANMATH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244574
|
|
DNYANESHWAR MANMATH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LOHA
|
MH-19-010-118-001/63
(RISANGAON)
|
1819010000NRG24181220230472189
|
22/12/2023
|
MADHAV NAGORAO TIGOTE
|
1819010WL047103
|
MADHAV NAGORAO TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244862
|
|
MADHAV NAGORAO TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-118-001/63
(RISANGAON)
|
1819010118NRG24201220230481320
|
22/12/2023
|
MADHAV NAGORAO TIGOTE
|
1819010WL047884
|
MADHAV NAGORAO TIGOTE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244864
|
|
MADHAV NAGORAO TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-118-001/63
(RISANGAON)
|
1819010000NRG24181220230472190
|
22/12/2023
|
SATYABHAMA MADHAV TIGOTE
|
1819010WL047103
|
SATYABHAMA MADHAV TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244863
|
|
SATYABHAMA MADHAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LOHA
|
MH-19-010-118-001/630
(RISANGAON)
|
1819010000NRG24181220230472579
|
22/12/2023
|
SANGMESHWAR MANMATH KAPSE
|
1819010WL047122
|
SANGMESHWAR MANMATH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244573
|
|
Mr. Kapse Sangmeshwar Manmath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
LOHA
|
MH-19-010-118-001/655
(RISANGAON)
|
1819010000NRG24111220230459348
|
22/12/2023
|
vaibhav malhari phugnar
|
1819010WL045899
|
vaibhav malhari phugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244505
|
|
VAIBHAV MALHARI FUGANAR
|
BANK OF INDIA(508505)
|
|
641
|
LOHA
|
MH-19-010-118-001/70
(RISANGAON)
|
1819010000NRG24181220230471322
|
22/12/2023
|
RUKMAJI VITTHAL WAGHMODE
|
1819010WL047046
|
RUKMAJI VITTHAL WAGHMODE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244873
|
|
RUKMAJI VITTHAL WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LOHA
|
MH-19-010-118-001/72
(RISANGAON)
|
1819010118NRG24201220230481292
|
22/12/2023
|
Shivaji Malharrao Naik
|
1819010WL047882
|
Shivaji Malharrao Naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244877
|
|
SHIVAJI MALHARRAO NAIK
|
ICICI BANK LTD(508534)
|
|
643
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24181220230472465
|
22/12/2023
|
DHONDIBA KACHARU PAWAR
|
1819010WL047115
|
DHONDIBA KACHARU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244890
|
|
Mr. DHONDIBA KACHRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24181220230472463
|
22/12/2023
|
DHONDIBA KACHARU PAWAR
|
1819010WL047115
|
DHONDIBA KACHARU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244889
|
|
Mr. DHONDIBA KACHRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24181220230472464
|
22/12/2023
|
INDIRABAI DHONDIBA PAWAR
|
1819010WL047115
|
INDIRABAI DHONDIBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244486
|
|
Mrs. INDIRABAI DHONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24181220230472466
|
22/12/2023
|
INDIRABAI DHONDIBA PAWAR
|
1819010WL047115
|
INDIRABAI DHONDIBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244485
|
|
Mrs. INDIRABAI DHONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
LOHA
|
MH-19-010-118-001/80
(RISANGAON)
|
1819010000NRG24181220230471326
|
22/12/2023
|
Narasing Ramrao Telang
|
1819010WL047046
|
Narasing Ramrao Telang
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244481
|
|
NARSING RAMA TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
LOHA
|
MH-19-010-118-001/87
(RISANGAON)
|
1819010000NRG24181220230471329
|
22/12/2023
|
DHURPATA BALAJI TELANG
|
1819010WL047046
|
DHURPATA BALAJI TELANG
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244886
|
|
DROPADABAI BALAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LOHA
|
MH-19-010-118-001/879
(RISANGAON)
|
1819010000NRG24181220230471256
|
22/12/2023
|
GANESH DATTA PAWAR
|
1819010WL047043
|
GANESH DATTA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245322
|
|
GANPATI DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
650
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24181220230472327
|
22/12/2023
|
Dharaba Munjaji Habgunde
|
1819010WL047110
|
Dharaba Munjaji Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245592
|
|
Mr. DHARABA MUNJAJI HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24181220230472329
|
22/12/2023
|
Dharaba Munjaji Habgunde
|
1819010WL047110
|
Dharaba Munjaji Habgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245593
|
|
Mr. DHARABA MUNJAJI HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-118-001/890
(RISANGAON)
|
1819010000NRG24181220230472542
|
22/12/2023
|
DWARKABAI MADHAV PANDHARE
|
1819010WL047118
|
DWARKABAI MADHAV PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244880
|
|
DVARAKA MADHAV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LOHA
|
MH-19-010-118-001/890
(RISANGAON)
|
1819010000NRG24181220230472543
|
22/12/2023
|
DWARKABAI MADHAV PANDHARE
|
1819010WL047118
|
DWARKABAI MADHAV PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244881
|
|
DVARAKA MADHAV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LOHA
|
MH-19-010-118-001/911
(RISANGAON)
|
1819010000NRG24181220230471331
|
22/12/2023
|
BHAGYSHRI GAJANAN PANCHAL
|
1819010WL047046
|
BHAGYSHRI GAJANAN PANCHAL
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244415
|
|
Mrs. Bhagyashri Gajanan Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
LOHA
|
MH-19-010-118-001/911
(RISANGAON)
|
1819010000NRG24181220230471332
|
22/12/2023
|
Rukminbai Vasant Panchal
|
1819010WL047046
|
Rukminbai Vasant Panchal
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244878
|
|
RUKMINABAI VASANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-118-001/920
(RISANGAON)
|
1819010000NRG24181220230471746
|
22/12/2023
|
SUNANDA DALIT TIGOTE
|
1819010WL047071
|
SUNANDA DALIT TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244608
|
|
Mrs. SUGANDHA DALIT TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
LOHA
|
MH-19-010-118-001/939
(RISANGAON)
|
1819010118NRG24201220230481248
|
22/12/2023
|
RANJANA SANJY NAIK
|
1819010WL047880
|
RANJANA SANJY NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244467
|
|
RANJNA SANJAYRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LOHA
|
MH-19-010-118-001/970
(RISANGAON)
|
1819010000NRG24181220230471298
|
22/12/2023
|
AISHWINI RAMESHWAR SHINDE
|
1819010WL047045
|
AISHWINI RAMESHWAR SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244484
|
|
ASHAVINI RAMESHAVR SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24181220230471243
|
22/12/2023
|
KAILAS VENKATRAO PAWAR
|
1819010WL047042
|
KAILAS VENKATRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245431
|
|
KAILASH VYANKATRAO PAWAR
|
BANK OF INDIA(508505)
|
|
660
|
LOHA
|
MH-19-010-118-001/983
(RISANGAON)
|
1819010000NRG24181220230472191
|
22/12/2023
|
CHITRAKALA GOVIND PAWAR
|
1819010WL047103
|
CHITRAKALA GOVIND PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244490
|
|
CHITRAKALA GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-118-001/983
(RISANGAON)
|
1819010118NRG24201220230481322
|
22/12/2023
|
CHITRAKALA GOVIND PAWAR
|
1819010WL047884
|
CHITRAKALA GOVIND PAWAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244491
|
|
CHITRAKALA GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LOHA
|
MH-19-010-118-001/983
(RISANGAON)
|
1819010118NRG24201220230481323
|
22/12/2023
|
GOVIND DATTATRAY PAWAR
|
1819010WL047884
|
GOVIND DATTATRAY PAWAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244482
|
|
GOVIND DATTATRY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LOHA
|
MH-19-010-118-001/983
(RISANGAON)
|
1819010000NRG24181220230472192
|
22/12/2023
|
GOVIND DATTATRAY PAWAR
|
1819010WL047103
|
GOVIND DATTATRAY PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244483
|
|
GOVIND DATTATRY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286923
|
286923
|
|
|
|
|
|
|
|
|
664
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010000NRG24201220230483144
|
22/12/2023
|
PRIYANKA ASHOK KOMALKAR
|
1819010WL048061
|
PRIYANKA ASHOK KOMALKAR
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244576
|
|
Mrs. Priynka Ashok Kolamakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-020-001/92
(AMBASANGVI)
|
1819010000NRG24211220230483773
|
22/12/2023
|
BALIRAM NIVRUTI SAWANT
|
1819010WL048138
|
BALIRAM NIVRUTI SAWANT
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245440
|
|
BALIRAM NIVRATI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LOHA
|
MH-19-010-022-001/115
(KAREGAON)
|
1819010000NRG24181220230472294
|
22/12/2023
|
RAJJAK MAULA
|
1819010WL047109
|
RAJJAK MAULA
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245328
|
|
RAJJAK MAULA SHAIKH
|
BANK OF BARODA(606985)
|
|
667
|
LOHA
|
MH-19-010-022-001/115
(KAREGAON)
|
1819010000NRG24181220230472295
|
22/12/2023
|
RAJJAK MAULA
|
1819010WL047109
|
RAJJAK MAULA
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245329
|
|
RAJJAK MAULA SHAIKH
|
BANK OF BARODA(606985)
|
|
668
|
LOHA
|
MH-19-010-022-001/664
(KAREGAON)
|
1819010000NRG24181220230472302
|
22/12/2023
|
PRIYANKA SURAJ KIRWALE
|
1819010WL047109
|
PRIYANKA SURAJ KIRWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245445
|
|
Mrs. Priyanka Suraj Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
LOHA
|
MH-19-010-022-001/664
(KAREGAON)
|
1819010000NRG24181220230472303
|
22/12/2023
|
PRIYANKA SURAJ KIRWALE
|
1819010WL047109
|
PRIYANKA SURAJ KIRWALE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245446
|
|
Mrs. Priyanka Suraj Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
LOHA
|
MH-19-010-024-001/141
(HARBAL PU)
|
1819010000NRG24191220230475919
|
22/12/2023
|
SHIVAJI KONDIBA SHINDE
|
1819010WL047458
|
SHIVAJI KONDIBA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245386
|
|
SHIAVJI KONDIAB SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
671
|
LOHA
|
MH-19-010-024-001/141
(HARBAL PU)
|
1819010000NRG24191220230475921
|
22/12/2023
|
SHIVAJI KONDIBA SHINDE
|
1819010WL047458
|
SHIVAJI KONDIBA SHINDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245387
|
|
SHIAVJI KONDIAB SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
672
|
LOHA
|
MH-19-010-024-001/346
(HARBAL PU)
|
1819010000NRG24141220230465611
|
22/12/2023
|
DAGAMBAR MANIKA SHINDE
|
1819010WL046422
|
DAGAMBAR MANIKA SHINDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244521
|
|
Mr. DIGAMBER MANIKA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24141220230465613
|
22/12/2023
|
SANDIP SHIVAJI SHINDE
|
1819010WL046422
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244529
|
|
SANDIP SHIVBAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
674
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24191220230476025
|
22/12/2023
|
SANDIP SHIVAJI SHINDE
|
1819010WL047465
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244527
|
|
SANDIP SHIVBAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
675
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG24191220230476026
|
22/12/2023
|
SANDIP SHIVAJI SHINDE
|
1819010WL047465
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244528
|
|
SANDIP SHIVBAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
676
|
LOHA
|
MH-19-010-071-001/144
(BHARSWADA)
|
1819010000NRG24201220230482329
|
22/12/2023
|
YOGESH BALAJI HALGE
|
1819010WL047989
|
YOGESH BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245434
|
|
YOGESH BALAJI HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LOHA
|
MH-19-010-073-001/153
(BORGAON AKNAK)
|
1819010000NRG24211220230483634
|
22/12/2023
|
SAKHUBAI SANJAY PATIL
|
1819010WL048132
|
SAKHUBAI SANJAY PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244758
|
|
SHAKUNTALABAI SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
LOHA
|
MH-19-010-073-001/153
(BORGAON AKNAK)
|
1819010000NRG24211220230483632
|
22/12/2023
|
SAKHUBAI SANJAY PATIL
|
1819010WL048132
|
SAKHUBAI SANJAY PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244757
|
|
SHAKUNTALABAI SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-073-001/153
(BORGAON AKNAK)
|
1819010000NRG24211220230483633
|
22/12/2023
|
Sanjay Vankati Patil
|
1819010WL048132
|
Sanjay Vankati Patil
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244750
|
|
Mr. SANJAY VENKATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
LOHA
|
MH-19-010-073-001/153
(BORGAON AKNAK)
|
1819010000NRG24211220230483631
|
22/12/2023
|
Sanjay Vankati Patil
|
1819010WL048132
|
Sanjay Vankati Patil
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244751
|
|
Mr. SANJAY VENKATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
LOHA
|
MH-19-010-073-001/175
(BORGAON AKNAK)
|
1819010000NRG24211220230483659
|
22/12/2023
|
KAVITA KESHAV GAIKWAD
|
1819010WL048133
|
KAVITA KESHAV GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245332
|
|
Mrs. Kavita Keshav Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
LOHA
|
MH-19-010-073-001/177
(BORGAON AKNAK)
|
1819010000NRG24201220230483172
|
22/12/2023
|
UTTAM BHIVA WAGHMARE
|
1819010WL048065
|
UTTAM BHIVA WAGHMARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244754
|
|
HANKARE UTTAM BHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
LOHA
|
MH-19-010-073-001/216
(BORGAON AKNAK)
|
1819010000NRG24211220230483669
|
22/12/2023
|
AASHABAI MANU GAIKWAD
|
1819010WL048133
|
AASHABAI MANU GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245463
|
|
MS ASHA MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
684
|
LOHA
|
MH-19-010-073-001/251
(BORGAON AKNAK)
|
1819010000NRG24211220230483673
|
22/12/2023
|
DILIP JOGENATH SURYWANSHI
|
1819010WL048133
|
DILIP JOGENATH SURYWANSHI
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244756
|
|
DILIP JAGANNATH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
LOHA
|
MH-19-010-073-001/261
(BORGAON AKNAK)
|
1819010000NRG24201220230483161
|
22/12/2023
|
ROHIDAS SAHEBRAO GAIKWAD
|
1819010WL048064
|
ROHIDAS SAHEBRAO GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245427
|
|
Rohidas Sahebrao Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
LOHA
|
MH-19-010-073-001/31
(BORGAON AKNAK)
|
1819010000NRG24211220230483679
|
22/12/2023
|
SHIVKANTA SOPAN NARWADE
|
1819010WL048133
|
SHIVKANTA SOPAN NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244450
|
|
Mrs. Shivnanda Sopan Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
LOHA
|
MH-19-010-073-001/325
(BORGAON AKNAK)
|
1819010000NRG24211220230483565
|
22/12/2023
|
MIRA RANGNATH NARWADE
|
1819010WL048129
|
MIRA RANGNATH NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245468
|
|
MRS MEERA RANGNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
688
|
LOHA
|
MH-19-010-073-001/325
(BORGAON AKNAK)
|
1819010000NRG24211220230483566
|
22/12/2023
|
MIRA RANGNATH NARWADE
|
1819010WL048129
|
MIRA RANGNATH NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245469
|
|
MRS MEERA RANGNATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
689
|
LOHA
|
MH-19-010-073-001/329
(BORGAON AKNAK)
|
1819010000NRG24211220230483680
|
22/12/2023
|
SUMITRA DHONDIBA NARWADE
|
1819010WL048133
|
SUMITRA DHONDIBA NARWADE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244755
|
|
DHONDIBA BHIVAJI NARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24211220230483682
|
22/12/2023
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL048133
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244412
|
|
Mrs. Mankarna Balaji Ambegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
LOHA
|
MH-19-010-073-001/376
(BORGAON AKNAK)
|
1819010000NRG24201220230483163
|
22/12/2023
|
MANMATH MADHAVRAO AMBEGAVE
|
1819010WL048064
|
MANMATH MADHAVRAO AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245507
|
|
MANMATH MADHAV AMBEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LOHA
|
MH-19-010-073-001/377
(BORGAON AKNAK)
|
1819010000NRG24211220230483683
|
22/12/2023
|
PUJA TRAMBAK GAIKWAD
|
1819010WL048133
|
PUJA TRAMBAK GAIKWAD
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244448
|
|
Mrs. Pooja Tryambak Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
LOHA
|
MH-19-010-073-001/398
(BORGAON AKNAK)
|
1819010000NRG24211220230483686
|
22/12/2023
|
GURULING VISHWANATH BHANDARE
|
1819010WL048133
|
GURULING VISHWANATH BHANDARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244753
|
|
GURULING VISHWANATH BHANDARE
|
HDFC BANK LTD(607152)
|
|
694
|
LOHA
|
MH-19-010-073-001/403
(BORGAON AKNAK)
|
1819010000NRG24201220230483177
|
22/12/2023
|
KESHAV BHIMRAO GAIKWAD
|
1819010WL048065
|
KESHAV BHIMRAO GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244752
|
|
KESHAV BHIMRAO GAIKWAD/PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG24201220230483164
|
22/12/2023
|
MADHAV TULSIRAM CHIMTE
|
1819010WL048064
|
MADHAV TULSIRAM CHIMTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245403
|
|
Mr. Madhav Tulshiram Chimte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
LOHA
|
MH-19-010-073-001/44
(BORGAON AKNAK)
|
1819010000NRG24211220230483571
|
22/12/2023
|
KHUSHAL LAXMAN RAUT
|
1819010WL048129
|
KHUSHAL LAXMAN RAUT
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245460
|
|
KHUSHALRAO LAXMAN RAUT
|
ICICI BANK LTD(508534)
|
|
697
|
LOHA
|
MH-19-010-073-001/444
(BORGAON AKNAK)
|
1819010000NRG24211220230483575
|
22/12/2023
|
SAYRABI SHABIR SHAIKH
|
1819010WL048129
|
SAYRABI SHABIR SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245464
|
|
MS SAYRABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
698
|
LOHA
|
MH-19-010-073-001/444
(BORGAON AKNAK)
|
1819010000NRG24211220230483576
|
22/12/2023
|
SAYRABI SHABIR SHAIKH
|
1819010WL048129
|
SAYRABI SHABIR SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245465
|
|
MS SAYRABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
699
|
LOHA
|
MH-19-010-073-001/446
(BORGAON AKNAK)
|
1819010000NRG24211220230483577
|
22/12/2023
|
BANDU BHAGWAN PATIL
|
1819010WL048129
|
BANDU BHAGWAN PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245461
|
|
BANDU BHAGAVANRAO PATIL
|
BANK OF INDIA(508505)
|
|
700
|
LOHA
|
MH-19-010-073-001/446
(BORGAON AKNAK)
|
1819010000NRG24211220230483578
|
22/12/2023
|
BANDU BHAGWAN PATIL
|
1819010WL048129
|
BANDU BHAGWAN PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245462
|
|
BANDU BHAGAVANRAO PATIL
|
BANK OF INDIA(508505)
|
|
701
|
LOHA
|
MH-19-010-073-001/470
(BORGAON AKNAK)
|
1819010000NRG24201220230483149
|
22/12/2023
|
POOJA GOPAL SURNAR
|
1819010WL048062
|
POOJA GOPAL SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245471
|
|
Mr. Pooja Gopal Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-073-001/478
(BORGAON AKNAK)
|
1819010000NRG24201220230483166
|
22/12/2023
|
CHANDRAKANT BALAJI GAIKWAD
|
1819010WL048064
|
CHANDRAKANT BALAJI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245426
|
|
CHANDRAKANT BALAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
703
|
LOHA
|
MH-19-010-073-001/482
(BORGAON AKNAK)
|
1819010000NRG24201220230483181
|
22/12/2023
|
TASLIM SHADUL SHAIKH
|
1819010WL048065
|
TASLIM SHADUL SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244449
|
|
TASLIM SHADUL SHAIKH
|
INDUSIND BANK(607189)
|
|
704
|
LOHA
|
MH-19-010-073-001/517
(BORGAON AKNAK)
|
1819010000NRG24211220230483695
|
22/12/2023
|
KUSHWARTA MOTIRAM GAIKWAD
|
1819010WL048133
|
KUSHWARTA MOTIRAM GAIKWAD
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245466
|
|
KUSHARVATA MOTIRAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
705
|
LOHA
|
MH-19-010-073-001/518
(BORGAON AKNAK)
|
1819010000NRG24201220230483150
|
22/12/2023
|
VAISHNVI GOVIND SURNAR
|
1819010WL048062
|
VAISHNVI GOVIND SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245472
|
|
Mr. Vaishnavi Govind Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
LOHA
|
MH-19-010-073-001/519
(BORGAON AKNAK)
|
1819010000NRG24211220230483697
|
22/12/2023
|
MINAKSHI SAYADU GALEKATU
|
1819010WL048133
|
MINAKSHI SAYADU GALEKATU
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245467
|
|
MINAKSHI SAYADOO GALEKATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LOHA
|
MH-19-010-073-001/519
(BORGAON AKNAK)
|
1819010000NRG24211220230483696
|
22/12/2023
|
SAYADU PRALHAD GALEKATU
|
1819010WL048133
|
SAYADU PRALHAD GALEKATU
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240245470
|
|
SAYADOO PRALHAD GALEKATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LOHA
|
MH-19-010-073-001/525
(BORGAON AKNAK)
|
1819010000NRG24211220230483699
|
22/12/2023
|
GOVIND TRYAMBAK GAIKWAD
|
1819010WL048133
|
GOVIND TRYAMBAK GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245459
|
|
MR GOVIND TRMBAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
709
|
LOHA
|
MH-19-010-073-001/525
(BORGAON AKNAK)
|
1819010000NRG24211220230483700
|
22/12/2023
|
SANGITA GOVIND GAIKWAD
|
1819010WL048133
|
SANGITA GOVIND GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244447
|
|
SANGITA GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
LOHA
|
MH-19-010-073-001/548
(BORGAON AKNAK)
|
1819010000NRG24211220230483615
|
22/12/2023
|
DILIP SAKHARAM RATHOD
|
1819010WL048131
|
DILIP SAKHARAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244462
|
|
MR DILIP SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
711
|
LOHA
|
MH-19-010-073-001/548
(BORGAON AKNAK)
|
1819010000NRG24211220230483617
|
22/12/2023
|
DILIP SAKHARAM RATHOD
|
1819010WL048131
|
DILIP SAKHARAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244463
|
|
MR DILIP SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
712
|
LOHA
|
MH-19-010-073-001/566
(BORGAON AKNAK)
|
1819010000NRG24211220230483641
|
22/12/2023
|
DHONDIBA NAMDEV BARSOLE
|
1819010WL048132
|
DHONDIBA NAMDEV BARSOLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244588
|
|
Mr. DHONDIBA NAMDEV BARSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
LOHA
|
MH-19-010-073-001/566
(BORGAON AKNAK)
|
1819010000NRG24211220230483642
|
22/12/2023
|
DHONDIBA NAMDEV BARSOLE
|
1819010WL048132
|
DHONDIBA NAMDEV BARSOLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244589
|
|
Mr. DHONDIBA NAMDEV BARSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
LOHA
|
MH-19-010-073-001/6
(BORGAON AKNAK)
|
1819010000NRG24201220230483187
|
22/12/2023
|
FATIMABI KARIM SHAIKH
|
1819010WL048065
|
FATIMABI KARIM SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244581
|
|
Mr. Fatimabi Karim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-073-001/6
(BORGAON AKNAK)
|
1819010000NRG24211220230483717
|
22/12/2023
|
FATIMABI KARIM SHAIKH
|
1819010WL048134
|
FATIMABI KARIM SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244582
|
|
Mr. Fatimabi Karim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
LOHA
|
MH-19-010-073-001/72
(BORGAON AKNAK)
|
1819010000NRG24211220230483706
|
22/12/2023
|
INDUBAI NARAYAN CHAPKE
|
1819010WL048133
|
INDUBAI NARAYAN CHAPKE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244451
|
|
Mrs. Indutai Narayan Chabke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
LOHA
|
MH-19-010-084-001/392
(DEOULGAON)
|
1819010000NRG24191220230476184
|
22/12/2023
|
LAXMAN VITTHAL RAUT
|
1819010WL047479
|
LAXMAN VITTHAL RAUT
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245399
|
|
LAXMAN VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG24211220230483899
|
22/12/2023
|
DILIP DYANOBA MUNDE
|
1819010WL048152
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244857
|
|
DILIP DNYANOBA MUNDHE
|
BANK OF INDIA(508505)
|
|
719
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG24211220230483898
|
22/12/2023
|
PAMAL DYANOBA MUNDE
|
1819010WL048152
|
PAMAL DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244849
|
|
MRS PAMAL DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
720
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG24211220230483872
|
22/12/2023
|
RAMA VITTAL JOGDAND
|
1819010WL048150
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245342
|
|
JOGDAND RAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG24121220230460194
|
22/12/2023
|
ARUNA GANGADHAR NARANGALE
|
1819010WL045995
|
ARUNA GANGADHAR NARANGALE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245376
|
|
MRS ARUNA GANGADHAR NARANAGLE
|
STATE BANK OF INDIA(508548)
|
|
722
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG24121220230460193
|
22/12/2023
|
GANGADHAR KASHINATH NARANGALE
|
1819010WL045995
|
GANGADHAR KASHINATH NARANGALE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245373
|
|
MR GANGADHAR KASHINATH NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
723
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24121220230460196
|
22/12/2023
|
PRATIBHA SOPAN JADHAV
|
1819010WL045995
|
PRATIBHA SOPAN JADHAV
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245359
|
|
PRATIBHA SOPAN JADHAV
|
INDUSIND BANK(607189)
|
|
724
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG24121220230460195
|
22/12/2023
|
SOPAN VISHANATH JADHAV
|
1819010WL045995
|
SOPAN VISHANATH JADHAV
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245361
|
|
JADHAV SOPAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24121220230460197
|
22/12/2023
|
MOHAN BHIMRAO CHIKALA
|
1819010WL045995
|
MOHAN BHIMRAO CHIKALA
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245358
|
|
MOHAN BHIMRAO CHIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
726
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG24121220230460198
|
22/12/2023
|
USHA MOHAN CHIKALA
|
1819010WL045995
|
USHA MOHAN CHIKALA
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245360
|
|
USHA CHIKALE
|
BANK OF INDIA(508505)
|
|
727
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG24121220230460200
|
22/12/2023
|
JYOTY MAROTI LUTTE
|
1819010WL045995
|
JYOTY MAROTI LUTTE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245370
|
|
MISS JYOTI MAROTI LUTE
|
STATE BANK OF INDIA(508548)
|
|
728
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG24121220230460201
|
22/12/2023
|
MAROTI ANIL SHINDE
|
1819010WL045995
|
MAROTI ANIL SHINDE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245372
|
|
MAROTI ANIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
LOHA
|
MH-19-010-117-001/27
(SHEWADI BA.)
|
1819010000NRG24121220230460226
|
22/12/2023
|
ANITA RAMDAS PANIKONDALEWAD
|
1819010WL045996
|
ANITA RAMDAS PANIKONDALEWAD
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245380
|
|
MRS ANITA RAMDAS PANDIKONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
730
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG24121220230460205
|
22/12/2023
|
MADHAV NAGNATH GHALE
|
1819010WL045995
|
MADHAV NAGNATH GHALE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244868
|
|
MADHAV NAGNATH GHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG24121220230460206
|
22/12/2023
|
PARVATIBAI MADHA GHALE
|
1819010WL045995
|
PARVATIBAI MADHA GHALE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245456
|
|
MRS MIRA MADHAV GHALE
|
STATE BANK OF INDIA(508548)
|
|
732
|
LOHA
|
MH-19-010-117-001/475
(SHEWADI BA.)
|
1819010000NRG24121220230460207
|
22/12/2023
|
MAROTI VISHVNATH CHAVRE
|
1819010WL045995
|
MAROTI VISHVNATH CHAVRE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240244749
|
|
MAROTI CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LOHA
|
MH-19-010-117-001/476
(SHEWADI BA.)
|
1819010000NRG24121220230460208
|
22/12/2023
|
SAMBHAJI VISHVANATH CHAVRE
|
1819010WL045995
|
SAMBHAJI VISHVANATH CHAVRE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245391
|
|
MR SAMBHAJI VISHWANATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
734
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG24121220230460231
|
22/12/2023
|
MAROTI SANTARAM CHAPTE
|
1819010WL045996
|
MAROTI SANTARAM CHAPTE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245356
|
|
MAROTI SANTRAM CHAPTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
735
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG24121220230460232
|
22/12/2023
|
RAHUBAI PUNDALIK VITTHALVAD
|
1819010WL045996
|
RAHUBAI PUNDALIK VITTHALVAD
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245357
|
|
MISS RAHUBAI PUNDLIK INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
736
|
LOHA
|
MH-19-010-117-001/98
(SHEWADI BA.)
|
1819010000NRG24121220230460212
|
22/12/2023
|
SHIVAJI MADHUKAR DHONDE
|
1819010WL045995
|
SHIVAJI MADHUKAR DHONDE
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240245455
|
|
SHIVAJI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LOHA
|
MH-19-010-118-001/1006
(RISANGAON)
|
1819010000NRG24181220230472355
|
22/12/2023
|
AKSHAY SANTOSH NAIK
|
1819010WL047112
|
AKSHAY SANTOSH NAIK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245411
|
|
MR AKSHAY SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
738
|
LOHA
|
MH-19-010-118-001/1006
(RISANGAON)
|
1819010000NRG24181220230472356
|
22/12/2023
|
AKSHAY SANTOSH NAIK
|
1819010WL047112
|
AKSHAY SANTOSH NAIK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245412
|
|
MR AKSHAY SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
739
|
LOHA
|
MH-19-010-118-001/1073
(RISANGAON)
|
1819010000NRG24181220230471302
|
22/12/2023
|
DHONDIBA APPARAO GADEKAR
|
1819010WL047046
|
DHONDIBA APPARAO GADEKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244494
|
|
MR DHONDIBA APPARAO GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
LOHA
|
MH-19-010-118-001/294
(RISANGAON)
|
1819010118NRG24201220230481205
|
22/12/2023
|
Muktabai Bhimrao Pawar
|
1819010WL047879
|
Muktabai Bhimrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245331
|
|
MUKATABAI BHIMARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
LOHA
|
MH-19-010-118-001/295
(RISANGAON)
|
1819010000NRG24181220230471265
|
22/12/2023
|
SHIVAJI MAROTI EKLARE
|
1819010WL047044
|
SHIVAJI MAROTI EKLARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244446
|
|
Mr. SHIVRAJ MAROTRAO EKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
742
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG24141220230466614
|
22/12/2023
|
GIRISH PANDURANG JADHAV
|
1819010WL046538
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245444
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG24141220230465596
|
22/12/2023
|
CHANDU NARAYAN SARGOD
|
1819010WL046420
|
CHANDU NARAYAN SARGOD
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244541
|
|
MR CHANDU NARAYAN SARGOD
|
STATE BANK OF INDIA(508548)
|
|
744
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG24141220230465597
|
22/12/2023
|
SANGITA CHANDU SARGOD
|
1819010WL046420
|
SANGITA CHANDU SARGOD
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244524
|
|
SANGEETA CHANDU SARAGOD
|
ICICI BANK LTD(508534)
|
|
745
|
LOHA
|
MH-19-010-024-001/128
(HARBAL PU)
|
1819010000NRG24191220230475983
|
22/12/2023
|
MOHAN MOKUNDA BHOSALE
|
1819010WL047462
|
MOHAN MOKUNDA BHOSALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244860
|
|
MR MOHAN MUKUND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
746
|
LOHA
|
MH-19-010-024-001/128
(HARBAL PU)
|
1819010000NRG24191220230475984
|
22/12/2023
|
MOHAN MOKUNDA BHOSALE
|
1819010WL047462
|
MOHAN MOKUNDA BHOSALE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244861
|
|
MR MOHAN MUKUND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
747
|
LOHA
|
MH-19-010-024-001/195
(HARBAL PU)
|
1819010000NRG24191220230475967
|
22/12/2023
|
GOVIND VITHAL SHINDE
|
1819010WL047461
|
GOVIND VITHAL SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244865
|
|
Mr. GOVINDA VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
LOHA
|
MH-19-010-024-001/195
(HARBAL PU)
|
1819010000NRG24191220230475969
|
22/12/2023
|
GOVIND VITHAL SHINDE
|
1819010WL047461
|
GOVIND VITHAL SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244866
|
|
Mr. GOVINDA VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
LOHA
|
MH-19-010-024-001/209
(HARBAL PU)
|
1819010000NRG24191220230475991
|
22/12/2023
|
SHIVAJI MANIKRAO SHINDE
|
1819010WL047463
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245480
|
|
SHIVAJI MANIKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
750
|
LOHA
|
MH-19-010-024-001/209
(HARBAL PU)
|
1819010000NRG24141220230465600
|
22/12/2023
|
SHIVAJI MANIKRAO SHINDE
|
1819010WL046420
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245479
|
|
SHIVAJI MANIKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
751
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG24191220230475890
|
22/12/2023
|
VIMAL PANDHARINATH TILLE
|
1819010WL047456
|
VIMAL PANDHARINATH TILLE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244522
|
|
Mrs. VIMAL PANDHARINATH TILALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG24191220230475892
|
22/12/2023
|
VIMAL PANDHARINATH TILLE
|
1819010WL047456
|
VIMAL PANDHARINATH TILLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244523
|
|
Mrs. VIMAL PANDHARINATH TILALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG24191220230475950
|
22/12/2023
|
GAJANAN BABARAO SHINDE
|
1819010WL047460
|
GAJANAN BABARAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244535
|
|
Mr. Gajanan Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG24191220230475948
|
22/12/2023
|
GAJANAN BABARAO SHINDE
|
1819010WL047460
|
GAJANAN BABARAO SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244534
|
|
Mr. Gajanan Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24191220230475972
|
22/12/2023
|
BALAJI GUNAJI SHINDE
|
1819010WL047461
|
BALAJI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244784
|
|
BALAJI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24141220230465607
|
22/12/2023
|
BALAJI GUNAJI SHINDE
|
1819010WL046421
|
BALAJI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240244785
|
|
BALAJI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24141220230465606
|
22/12/2023
|
JANKABAI GUNAJI SHINDE
|
1819010WL046421
|
JANKABAI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244786
|
|
JANKABAI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24191220230475973
|
22/12/2023
|
JANKABAI GUNAJI SHINDE
|
1819010WL047461
|
JANKABAI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244787
|
|
JANKABAI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-024-001/695
(HARBAL PU)
|
1819010000NRG24191220230475971
|
22/12/2023
|
JANKABAI GUNAJI SHINDE
|
1819010WL047461
|
JANKABAI GUNAJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244788
|
|
JANKABAI GUNAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG24191220230475927
|
22/12/2023
|
LAXMAN VINAYAK SHINDE
|
1819010WL047458
|
LAXMAN VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244539
|
|
LAXMAN VINAYAK SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
761
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG24191220230475929
|
22/12/2023
|
LAXMAN VINAYAK SHINDE
|
1819010WL047458
|
LAXMAN VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244540
|
|
LAXMAN VINAYAK SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
762
|
LOHA
|
MH-19-010-024-001/723
(HARBAL PU)
|
1819010000NRG24191220230476012
|
22/12/2023
|
BHARATBAI NAROJI SHINDE
|
1819010WL047464
|
BHARATBAI NAROJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245597
|
|
BHARATBAI NAROJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
763
|
LOHA
|
MH-19-010-024-001/723
(HARBAL PU)
|
1819010000NRG24191220230476014
|
22/12/2023
|
BHARATBAI NAROJI SHINDE
|
1819010WL047464
|
BHARATBAI NAROJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245596
|
|
BHARATBAI NAROJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
764
|
LOHA
|
MH-19-010-024-001/723
(HARBAL PU)
|
1819010000NRG24191220230476011
|
22/12/2023
|
NAROJI DATTRAM SHINDE
|
1819010WL047464
|
NAROJI DATTRAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244763
|
|
NAROJI DATTARAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
765
|
LOHA
|
MH-19-010-024-001/723
(HARBAL PU)
|
1819010000NRG24191220230476013
|
22/12/2023
|
NAROJI DATTRAM SHINDE
|
1819010WL047464
|
NAROJI DATTRAM SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244764
|
|
NAROJI DATTARAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
766
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24191220230475934
|
22/12/2023
|
SHESHIKALA VINAYAK SHINDE
|
1819010WL047458
|
SHESHIKALA VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244762
|
|
MR VINAYAK KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
767
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24191220230475932
|
22/12/2023
|
SHESHIKALA VINAYAK SHINDE
|
1819010WL047458
|
SHESHIKALA VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244761
|
|
MR VINAYAK KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
768
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24191220230475933
|
22/12/2023
|
VINAYAK KONDIBA SHINDE
|
1819010WL047458
|
VINAYAK KONDIBA SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244759
|
|
VINAYAK KONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
769
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24191220230475931
|
22/12/2023
|
VINAYAK KONDIBA SHINDE
|
1819010WL047458
|
VINAYAK KONDIBA SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244760
|
|
VINAYAK KONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
770
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24191220230476027
|
22/12/2023
|
MAROTI PANDIT VALSHINGE
|
1819010WL047465
|
MAROTI PANDIT VALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245365
|
|
MR MAROTI PANDURANGRAO WALSHINGE
|
STATE BANK OF INDIA(508548)
|
|
771
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24191220230476029
|
22/12/2023
|
MAROTI PANDIT VALSHINGE
|
1819010WL047465
|
MAROTI PANDIT VALSHINGE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245364
|
|
MR MAROTI PANDURANGRAO WALSHINGE
|
STATE BANK OF INDIA(508548)
|
|
772
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24191220230476030
|
22/12/2023
|
SANGITA MAROTI VALSHINGE
|
1819010WL047465
|
SANGITA MAROTI VALSHINGE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245369
|
|
WALSINGE SANGITABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
773
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24191220230476028
|
22/12/2023
|
SANGITA MAROTI VALSHINGE
|
1819010WL047465
|
SANGITA MAROTI VALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245368
|
|
WALSINGE SANGITABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
LOHA
|
MH-19-010-024-001/726
(HARBAL PU)
|
1819010000NRG24191220230475903
|
22/12/2023
|
MADHAV BALAJI SHINDE
|
1819010WL047457
|
MADHAV BALAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244779
|
|
MADHAV BALAJI SHINDE
|
HDFC BANK LTD(607152)
|
|
775
|
LOHA
|
MH-19-010-024-001/726
(HARBAL PU)
|
1819010000NRG24191220230475904
|
22/12/2023
|
MADHAV BALAJI SHINDE
|
1819010WL047457
|
MADHAV BALAJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244780
|
|
MADHAV BALAJI SHINDE
|
HDFC BANK LTD(607152)
|
|
776
|
LOHA
|
MH-19-010-024-001/727
(HARBAL PU)
|
1819010000NRG24191220230475905
|
22/12/2023
|
SANJAY SOPAN SHINDE
|
1819010WL047457
|
SANJAY SOPAN SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244775
|
|
SANJAY SOPAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
777
|
LOHA
|
MH-19-010-024-001/727
(HARBAL PU)
|
1819010000NRG24191220230475907
|
22/12/2023
|
SANJAY SOPAN SHINDE
|
1819010WL047457
|
SANJAY SOPAN SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244776
|
|
SANJAY SOPAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
778
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24191220230475988
|
22/12/2023
|
SANGITA VITTHAL SHINDE
|
1819010WL047462
|
SANGITA VITTHAL SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244532
|
|
Mrs. Sangita Vitthalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24191220230475986
|
22/12/2023
|
SANGITA VITTHAL SHINDE
|
1819010WL047462
|
SANGITA VITTHAL SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244533
|
|
Mrs. Sangita Vitthalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
LOHA
|
MH-19-010-024-001/730
(HARBAL PU)
|
1819010000NRG24191220230475995
|
22/12/2023
|
DATTA HARJI SHINDE
|
1819010WL047463
|
DATTA HARJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244777
|
|
DATTRAM HARI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
781
|
LOHA
|
MH-19-010-024-001/730
(HARBAL PU)
|
1819010000NRG24191220230475997
|
22/12/2023
|
DATTA HARJI SHINDE
|
1819010WL047463
|
DATTA HARJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244778
|
|
DATTRAM HARI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
782
|
LOHA
|
MH-19-010-024-001/741
(HARBAL PU)
|
1819010000NRG24191220230475899
|
22/12/2023
|
PANDURANG RAMJI SHINDE
|
1819010WL047456
|
PANDURANG RAMJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244525
|
|
PANDURANG RAMJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
783
|
LOHA
|
MH-19-010-024-001/741
(HARBAL PU)
|
1819010000NRG24191220230475901
|
22/12/2023
|
PANDURANG RAMJI SHINDE
|
1819010WL047456
|
PANDURANG RAMJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244526
|
|
PANDURANG RAMJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
784
|
LOHA
|
MH-19-010-024-001/794
(HARBAL PU)
|
1819010000NRG24191220230475999
|
22/12/2023
|
MADHAV DATTRAM SHINDE
|
1819010WL047463
|
MADHAV DATTRAM SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245366
|
|
MADHAV DATTRAM SSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
785
|
LOHA
|
MH-19-010-024-001/794
(HARBAL PU)
|
1819010000NRG24191220230476001
|
22/12/2023
|
MADHAV DATTRAM SHINDE
|
1819010WL047463
|
MADHAV DATTRAM SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245367
|
|
MADHAV DATTRAM SSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
786
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG24191220230475915
|
22/12/2023
|
SAMBHAJI BHAGVAN SHINDE
|
1819010WL047457
|
SAMBHAJI BHAGVAN SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240245473
|
|
Mrs. Sambaji Bhagwanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG24191220230475917
|
22/12/2023
|
SAMBHAJI BHAGVAN SHINDE
|
1819010WL047457
|
SAMBHAJI BHAGVAN SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245474
|
|
Mrs. Sambaji Bhagwanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
LOHA
|
MH-19-010-024-001/832
(HARBAL PU)
|
1819010000NRG24191220230475879
|
22/12/2023
|
SANTOSH PANDITRAO SHINDE
|
1819010WL047455
|
SANTOSH PANDITRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244530
|
|
Mr. Santosh Panditrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
LOHA
|
MH-19-010-024-001/833
(HARBAL PU)
|
1819010000NRG24191220230475881
|
22/12/2023
|
DATTA PANDITRAO SHINDE
|
1819010WL047455
|
DATTA PANDITRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244531
|
|
Mr. Shinde Datta Panditrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24191220230476003
|
22/12/2023
|
ANANDA IRBAJI SHINDE
|
1819010WL047463
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244765
|
|
Mr. ANANDA IRABAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24191220230476005
|
22/12/2023
|
ANANDA IRBAJI SHINDE
|
1819010WL047463
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244774
|
|
Mr. ANANDA IRABAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG24191220230476036
|
22/12/2023
|
GOVIND RAMAN WARPADE
|
1819010WL047465
|
GOVIND RAMAN WARPADE
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240244519
|
|
Mr. GOVIND RAMANRAO WARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG24191220230476037
|
22/12/2023
|
GOVIND RAMAN WARPADE
|
1819010WL047465
|
GOVIND RAMAN WARPADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240244520
|
|
Mr. GOVIND RAMANRAO WARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
794
|
LOHA
|
MH-19-010-020-001/78
(AMBASANGVI)
|
1819010000NRG24211220230483800
|
22/12/2023
|
VISHNU RAOSAHEB UMBREKAR
|
1819010WL048142
|
VISHNU RAOSAHEB UMBREKAR
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245337
|
|
VISHNUKANT RAVSAHEBUMAREKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
795
|
LOHA
|
MH-19-010-034-001/213
(DAPSHED)
|
1819010000NRG24191220230476351
|
22/12/2023
|
KAMAJI SAMBHAJI JAMALPURE
|
1819010WL047489
|
KAMAJI SAMBHAJI JAMALPURE
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240245535
|
|
MR KAMAJIYAMUNABAI JMALPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196286
|
1196286
|
|
|
|
|
|
|
|