|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-013-001/10147
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823891
|
27/03/2024
|
Archana Vinayak Jamge
|
1819010WL074229
|
Archana Vinayak Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038535
|
|
ARCHANA VINAYAK JAMG
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-022-001/158
(KAREGAON)
|
1819010000NRG24220320240822838
|
27/03/2024
|
Shankar Taterao Kirwale
|
1819010WL074149
|
Shankar Taterao Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039672
|
|
SHANKAR TATERAO KIRW
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-022-001/227
(KAREGAON)
|
1819010000NRG24220320240822842
|
27/03/2024
|
JAGAN NROJI KIRWALE
|
1819010WL074149
|
JAGAN NROJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039712
|
|
JAGANNATH NAROJI KIR
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-022-001/237
(KAREGAON)
|
1819010000NRG24220320240822846
|
27/03/2024
|
Mahemud Daval Sayyad
|
1819010WL074149
|
Mahemud Daval Sayyad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038532
|
|
MAHEMUD DAVAL SAYYAD
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-022-001/237
(KAREGAON)
|
1819010000NRG24220320240822847
|
27/03/2024
|
Shabbana Sayyad
|
1819010WL074149
|
Shabbana Sayyad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038533
|
|
SHABBANA SAYYAD
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-022-001/312
(KAREGAON)
|
1819010000NRG24220320240822854
|
27/03/2024
|
Chandoba gyanoba More
|
1819010WL074149
|
Chandoba gyanoba More
|
00045
|
BARB0DBLOHA
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243038523
|
|
CHANDU MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-003-001/277
(DAGADGAON)
|
1819010000NRG24210320240820603
|
27/03/2024
|
BHAGSHRI SHRIKANT DHAVLE
|
1819010WL074052
|
BHAGSHRI SHRIKANT DHAVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039480
|
|
BHAGYASHRI SURYAKANT DHAWALE
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG24210320240820609
|
27/03/2024
|
VARSHA MUKUND DHAVLE
|
1819010WL074052
|
VARSHA MUKUND DHAVLE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243039479
|
|
VARSHA MUKUND DHAVALE
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-025-001/481
(WADEPURI)
|
1819010000NRG24220320240825468
|
27/03/2024
|
SHIVHAR BALAJI DALVE
|
1819010WL074300
|
SHIVHAR BALAJI DALVE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039478
|
|
SHIVHAR BALAJI DALVE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-025-001/481
(WADEPURI)
|
1819010000NRG24220320240825464
|
27/03/2024
|
SHIVHAR BALAJI DALVE
|
1819010WL074300
|
SHIVHAR BALAJI DALVE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039476
|
|
SHIVHAR BALAJI DALVE
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-025-001/481
(WADEPURI)
|
1819010000NRG24220320240825466
|
27/03/2024
|
SHIVHAR BALAJI DALVE
|
1819010WL074300
|
SHIVHAR BALAJI DALVE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039477
|
|
SHIVHAR BALAJI DALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-022-001/241
(KAREGAON)
|
1819010000NRG24220320240822849
|
27/03/2024
|
Parvati Sambhaji Kirwale
|
1819010WL074149
|
Parvati Sambhaji Kirwale
|
00048
|
BKID0000652
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243039471
|
|
PARWATI SAMBHAJI KIR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-022-001/241
(KAREGAON)
|
1819010000NRG24220320240822848
|
27/03/2024
|
Sambhaji Keshav Kirwale
|
1819010WL074149
|
Sambhaji Keshav Kirwale
|
00048
|
BKID0000652
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243039469
|
|
SAMBHAJI KESHAV KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-073-001/160
(BORGAON AKNAK)
|
1819010000NRG24220320240822604
|
27/03/2024
|
URMILA LAXMAN BARSOLE
|
1819010WL074139
|
URMILA LAXMAN BARSOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039465
|
|
Urmila Laxman Barsole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
LOHA
|
MH-19-010-073-001/185
(BORGAON AKNAK)
|
1819010000NRG24220320240822612
|
27/03/2024
|
KALAWATI PANDURANG PATIL
|
1819010WL074139
|
KALAWATI PANDURANG PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039468
|
|
KALAVATIBAI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-073-001/368
(BORGAON AKNAK)
|
1819010000NRG24220320240822577
|
27/03/2024
|
CHITRA AJIT PATIL
|
1819010WL074138
|
CHITRA AJIT PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039461
|
|
CHITRA AJIT PATIL
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-073-001/47
(BORGAON AKNAK)
|
1819010000NRG24220320240822582
|
27/03/2024
|
SURESH MAROTI GAIKWAD
|
1819010WL074138
|
SURESH MAROTI GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039462
|
|
SURESH MAROTI PATIL
|
BANK OF INDIA(508505)
|
|
18
|
LOHA
|
MH-19-010-073-001/483
(BORGAON AKNAK)
|
1819010000NRG24220320240822634
|
27/03/2024
|
AMOL DIGAMBAR PANCHAL
|
1819010WL074139
|
AMOL DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039464
|
|
AMOL DIGAMBAR PANCHAL
|
BANK OF INDIA(508505)
|
|
19
|
LOHA
|
MH-19-010-073-001/527
(BORGAON AKNAK)
|
1819010000NRG24220320240822655
|
27/03/2024
|
CHANDRAKALA EKNAH PANCHAL
|
1819010WL074140
|
CHANDRAKALA EKNAH PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039470
|
|
CHANDRAKANT EKANATH PANCHAL
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-073-001/54
(BORGAON AKNAK)
|
1819010000NRG24220320240822718
|
27/03/2024
|
dwarka ganpati gaikwad
|
1819010WL074143
|
dwarka ganpati gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039463
|
|
Mr. Dvarkabai Ganpati Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24220320240823384
|
27/03/2024
|
NAVNATH AMBADAS PAWAR
|
1819010WL074195
|
NAVNATH AMBADAS PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039472
|
|
NAVNATH AMBADAS PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24220320240823387
|
27/03/2024
|
NAVNATH AMBADAS PAWAR
|
1819010WL074195
|
NAVNATH AMBADAS PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039473
|
|
NAVNATH AMBADAS PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-097-001/144
(LAVRAL)
|
1819010000NRG24240320240844235
|
27/03/2024
|
VINOD RAMA SABLE
|
1819010WL075285
|
VINOD RAMA SABLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039475
|
|
VINOD RAMA SABALE
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-112-001/265
(LIMBOTI)
|
1819010000NRG24220320240823090
|
27/03/2024
|
Vaishali Nagnath Sable
|
1819010WL074172
|
Vaishali Nagnath Sable
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039474
|
|
VAISHALI NAGANATH SABANE
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-112-001/53
(LIMBOTI)
|
1819010000NRG24220320240823146
|
27/03/2024
|
Gokul Bhima Rathod
|
1819010WL074176
|
Gokul Bhima Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039467
|
|
GOKUL BHIMA RATHOD
|
ICICI BANK LTD(508534)
|
|
26
|
LOHA
|
MH-19-010-112-001/76
(LIMBOTI)
|
1819010000NRG24220320240823151
|
27/03/2024
|
Ramsing Sitaram Rathod
|
1819010WL074176
|
Ramsing Sitaram Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039466
|
|
RAMESHWAR SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-056-001/105
(WALKI KHU.)
|
1819010000NRG24220320240822273
|
27/03/2024
|
Supriya Digambar Dhepe
|
1819010WL074128
|
Supriya Digambar Dhepe
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039694
|
|
SUPRIYA DIGAMBAR DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
LOHA
|
MH-19-010-056-001/105
(WALKI KHU.)
|
1819010000NRG24220320240822272
|
27/03/2024
|
Supriya Digambar Dhepe
|
1819010WL074128
|
Supriya Digambar Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039693
|
|
SUPRIYA DIGAMBAR DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24220320240822277
|
27/03/2024
|
Arunabai Piraji Kamble
|
1819010WL074128
|
Arunabai Piraji Kamble
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039706
|
|
Mrs. ARUNA PIRAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24220320240822275
|
27/03/2024
|
Arunabai Piraji Kamble
|
1819010WL074128
|
Arunabai Piraji Kamble
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039707
|
|
Mrs. ARUNA PIRAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24220320240822281
|
27/03/2024
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL074128
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039699
|
|
M/s. ASHVINI DNYANESHWAR DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24220320240822279
|
27/03/2024
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL074128
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039700
|
|
M/s. ASHVINI DNYANESHWAR DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24220320240822282
|
27/03/2024
|
MADHAVRAO RAMJI PATIL
|
1819010WL074128
|
MADHAVRAO RAMJI PATIL
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039726
|
|
Mr. MADHAVRAO RAMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24220320240822284
|
27/03/2024
|
MADHAVRAO RAMJI PATIL
|
1819010WL074128
|
MADHAVRAO RAMJI PATIL
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039725
|
|
Mr. MADHAVRAO RAMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24220320240822288
|
27/03/2024
|
Ganesh Govind Jadhav
|
1819010WL074128
|
Ganesh Govind Jadhav
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039695
|
|
Mr. GANESH GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24220320240822286
|
27/03/2024
|
Ganesh Govind Jadhav
|
1819010WL074128
|
Ganesh Govind Jadhav
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039696
|
|
Mr. GANESH GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24220320240822287
|
27/03/2024
|
Sulubai Ganesh Jadhav
|
1819010WL074128
|
Sulubai Ganesh Jadhav
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039697
|
|
Mr. SULUBAI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24220320240822289
|
27/03/2024
|
Sulubai Ganesh Jadhav
|
1819010WL074128
|
Sulubai Ganesh Jadhav
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039698
|
|
Mr. SULUBAI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LOHA
|
MH-19-010-056-001/58
(WALKI KHU.)
|
1819010000NRG24220320240822290
|
27/03/2024
|
Shivaji Namdev Kadam
|
1819010WL074128
|
Shivaji Namdev Kadam
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039505
|
|
Mr. SHIVAJI NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LOHA
|
MH-19-010-056-001/58
(WALKI KHU.)
|
1819010000NRG24220320240822291
|
27/03/2024
|
Shivaji Namdev Kadam
|
1819010WL074128
|
Shivaji Namdev Kadam
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039506
|
|
Mr. SHIVAJI NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24220320240822292
|
27/03/2024
|
BAPURAO VISHWAMBHAR KADAM
|
1819010WL074128
|
BAPURAO VISHWAMBHAR KADAM
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039504
|
|
Mr. BAPURAO VISWHMABER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24220320240822294
|
27/03/2024
|
BAPURAO VISHWAMBHAR KADAM
|
1819010WL074128
|
BAPURAO VISHWAMBHAR KADAM
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039503
|
|
Mr. BAPURAO VISWHMABER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24220320240822301
|
27/03/2024
|
Laxmibai Madhav Dhepe
|
1819010WL074128
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039702
|
|
LAXMIBAI MADHAV DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24220320240822300
|
27/03/2024
|
Laxmibai Madhav Dhepe
|
1819010WL074128
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039701
|
|
LAXMIBAI MADHAV DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24220320240822305
|
27/03/2024
|
Bhagirath Nagorao Kadam
|
1819010WL074128
|
Bhagirath Nagorao Kadam
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039501
|
|
BHAGIRATHABAI NAGORAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24220320240822303
|
27/03/2024
|
Bhagirath Nagorao Kadam
|
1819010WL074128
|
Bhagirath Nagorao Kadam
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039502
|
|
BHAGIRATHABAI NAGORAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24220320240822306
|
27/03/2024
|
Antaji Shrihari Dhepe
|
1819010WL074128
|
Antaji Shrihari Dhepe
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039724
|
|
Mr. ANTAJI SHIRIHARI DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24220320240822308
|
27/03/2024
|
Antaji Shrihari Dhepe
|
1819010WL074128
|
Antaji Shrihari Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039723
|
|
Mr. ANTAJI SHIRIHARI DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24220320240822309
|
27/03/2024
|
Sangita Antaji Dhepe
|
1819010WL074128
|
Sangita Antaji Dhepe
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039721
|
|
Miss. Sangeeta Anthaji Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24220320240822307
|
27/03/2024
|
Sangita Antaji Dhepe
|
1819010WL074128
|
Sangita Antaji Dhepe
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039722
|
|
Miss. Sangeeta Anthaji Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-066-001/10
(JOMEGAON)
|
1819010000NRG24220320240824826
|
27/03/2024
|
RUKHMABAI VITHAL GAVHANE
|
1819010WL074263
|
RUKHMABAI VITHAL GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039735
|
|
Miss. RUKMANI VTTHAL GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-066-001/10
(JOMEGAON)
|
1819010000NRG24220320240824825
|
27/03/2024
|
VITHAL RAMJI GAVHANE
|
1819010WL074263
|
VITHAL RAMJI GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038511
|
|
Mr. VITTHAL RAMA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24220320240822274
|
27/03/2024
|
Piraji Hari Kamble
|
1819010WL074128
|
Piraji Hari Kamble
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039487
|
|
Mr. PIRAJI HARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24220320240822276
|
27/03/2024
|
Piraji Hari Kamble
|
1819010WL074128
|
Piraji Hari Kamble
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039488
|
|
Mr. PIRAJI HARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24220320240822278
|
27/03/2024
|
Dnyaneshwar Madhav Dhepe
|
1819010WL074128
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039497
|
|
Mr. DYANESHWAR MADHAVRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24220320240822280
|
27/03/2024
|
Dnyaneshwar Madhav Dhepe
|
1819010WL074128
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039498
|
|
Mr. DYANESHWAR MADHAVRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24220320240822283
|
27/03/2024
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL074128
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039492
|
|
Mr. SAHEBRAO MADHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24220320240822285
|
27/03/2024
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL074128
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039491
|
|
Mr. SAHEBRAO MADHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24220320240822293
|
27/03/2024
|
Mahanandabai Bapurao Kadam
|
1819010WL074128
|
Mahanandabai Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039484
|
|
MAHANDABAI BAPURAO KADAM BAPURAO VISHAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24220320240822295
|
27/03/2024
|
Mahanandabai Bapurao Kadam
|
1819010WL074128
|
Mahanandabai Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039483
|
|
MAHANDABAI BAPURAO KADAM BAPURAO VISHAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
LOHA
|
MH-19-010-056-001/79
(WALKI KHU.)
|
1819010000NRG24220320240822297
|
27/03/2024
|
Sambhaji Irvanta Dhepe
|
1819010WL074128
|
Sambhaji Irvanta Dhepe
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039490
|
|
Mr. SAMBHAJI IRWANTA DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-056-001/79
(WALKI KHU.)
|
1819010000NRG24220320240822296
|
27/03/2024
|
Sambhaji Irvanta Dhepe
|
1819010WL074128
|
Sambhaji Irvanta Dhepe
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039489
|
|
Mr. SAMBHAJI IRWANTA DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG24220320240822299
|
27/03/2024
|
Gajanan Udhav Dhepe
|
1819010WL074128
|
Gajanan Udhav Dhepe
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039494
|
|
Mr. GAJANAN UDHDAVRAO DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG24220320240822298
|
27/03/2024
|
Gajanan Udhav Dhepe
|
1819010WL074128
|
Gajanan Udhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039493
|
|
Mr. GAJANAN UDHDAVRAO DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24220320240822304
|
27/03/2024
|
Nagorao Bhujanga Kadam
|
1819010WL074128
|
Nagorao Bhujanga Kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039496
|
|
NAGORAOP BHUJANGRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24220320240822302
|
27/03/2024
|
Nagorao Bhujanga Kadam
|
1819010WL074128
|
Nagorao Bhujanga Kadam
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039495
|
|
NAGORAOP BHUJANGRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24220320240822313
|
27/03/2024
|
BALAJI PRABHU KADAM
|
1819010WL074128
|
BALAJI PRABHU KADAM
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039500
|
|
Mr. Balaji Prabhu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24220320240822311
|
27/03/2024
|
BALAJI PRABHU KADAM
|
1819010WL074128
|
BALAJI PRABHU KADAM
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039499
|
|
Mr. Balaji Prabhu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24220320240822310
|
27/03/2024
|
Prabhu Tulshiram kadam
|
1819010WL074128
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243039485
|
|
Mr. PRABHU TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24220320240822312
|
27/03/2024
|
Prabhu Tulshiram kadam
|
1819010WL074128
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243039486
|
|
Mr. PRABHU TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-003-001/287
(DAGADGAON)
|
1819010000NRG24210320240820605
|
27/03/2024
|
KAMALABAI PANDHARI MUDAGU
|
1819010WL074052
|
KAMALABAI PANDHARI MUDAGU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039549
|
|
KAMALABAI PANDHARI MUDAGU
|
ICICI BANK LTD(508534)
|
|
72
|
LOHA
|
MH-19-010-003-001/287
(DAGADGAON)
|
1819010000NRG24210320240820604
|
27/03/2024
|
PANDHARI NAGOJI MUDAGULE
|
1819010WL074052
|
PANDHARI NAGOJI MUDAGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039547
|
|
PANDHARI NAGOJI MUDAGULE
|
ICICI BANK LTD(508534)
|
|
73
|
LOHA
|
MH-19-010-003-001/342
(DAGADGAON)
|
1819010000NRG24210320240820606
|
27/03/2024
|
SARAJA VIKRAM DHAWALE
|
1819010WL074052
|
SARAJA VIKRAM DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039548
|
|
SARJABAI VIKRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-013-001/170
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823898
|
27/03/2024
|
PANDURANG BHOJAJI JAMAGE
|
1819010WL074229
|
PANDURANG BHOJAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039554
|
|
PANDURANG BHOJAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-025-001/155
(WADEPURI)
|
1819010000NRG24220320240825192
|
27/03/2024
|
NANDA SHANKAR BADODE
|
1819010WL074289
|
NANDA SHANKAR BADODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039593
|
|
Mrs. Nanda Shankar Badode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
LOHA
|
MH-19-010-025-001/155
(WADEPURI)
|
1819010000NRG24220320240825194
|
27/03/2024
|
NANDA SHANKAR BADODE
|
1819010WL074289
|
NANDA SHANKAR BADODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039595
|
|
Mrs. Nanda Shankar Badode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
LOHA
|
MH-19-010-025-001/155
(WADEPURI)
|
1819010000NRG24220320240825190
|
27/03/2024
|
NANDA SHANKAR BADODE
|
1819010WL074289
|
NANDA SHANKAR BADODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039594
|
|
Mrs. Nanda Shankar Badode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
LOHA
|
MH-19-010-025-001/155
(WADEPURI)
|
1819010000NRG24220320240825191
|
27/03/2024
|
SHANKAR SANTUKRAO BADODE
|
1819010WL074289
|
SHANKAR SANTUKRAO BADODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039577
|
|
SHANKAR SANTUKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
LOHA
|
MH-19-010-025-001/155
(WADEPURI)
|
1819010000NRG24220320240825193
|
27/03/2024
|
SHANKAR SANTUKRAO BADODE
|
1819010WL074289
|
SHANKAR SANTUKRAO BADODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039576
|
|
SHANKAR SANTUKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
LOHA
|
MH-19-010-025-001/169
(WADEPURI)
|
1819010000NRG24220320240823342
|
27/03/2024
|
CHANDRAKALABAI JADHAV
|
1819010WL074194
|
CHANDRAKALABAI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039562
|
|
CHANDRAKALA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-025-001/169
(WADEPURI)
|
1819010000NRG24220320240823338
|
27/03/2024
|
CHANDRAKALABAI JADHAV
|
1819010WL074194
|
CHANDRAKALABAI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039563
|
|
CHANDRAKALA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-025-001/169
(WADEPURI)
|
1819010000NRG24220320240823340
|
27/03/2024
|
CHANDRAKALABAI JADHAV
|
1819010WL074194
|
CHANDRAKALABAI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039564
|
|
CHANDRAKALA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-025-001/169
(WADEPURI)
|
1819010000NRG24220320240823341
|
27/03/2024
|
MADHAV KISHAN JADHAV
|
1819010WL074194
|
MADHAV KISHAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039573
|
|
Mr. MADHAV KISHANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
LOHA
|
MH-19-010-025-001/169
(WADEPURI)
|
1819010000NRG24220320240823339
|
27/03/2024
|
MADHAV KISHAN JADHAV
|
1819010WL074194
|
MADHAV KISHAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039574
|
|
Mr. MADHAV KISHANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-025-001/169
(WADEPURI)
|
1819010000NRG24220320240823337
|
27/03/2024
|
MADHAV KISHAN JADHAV
|
1819010WL074194
|
MADHAV KISHAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039575
|
|
Mr. MADHAV KISHANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822106
|
27/03/2024
|
SUREKHA SAMBHAJI BODAKE
|
1819010WL074120
|
SUREKHA SAMBHAJI BODAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039568
|
|
SUREKHA SAMBHAJI BODAKE
|
ICICI BANK LTD(508534)
|
|
87
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822112
|
27/03/2024
|
SUREKHA SAMBHAJI BODAKE
|
1819010WL074120
|
SUREKHA SAMBHAJI BODAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039570
|
|
SUREKHA SAMBHAJI BODAKE
|
ICICI BANK LTD(508534)
|
|
88
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822109
|
27/03/2024
|
SUREKHA SAMBHAJI BODAKE
|
1819010WL074120
|
SUREKHA SAMBHAJI BODAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039569
|
|
SUREKHA SAMBHAJI BODAKE
|
ICICI BANK LTD(508534)
|
|
89
|
LOHA
|
MH-19-010-025-001/217
(WADEPURI)
|
1819010000NRG24220320240823263
|
27/03/2024
|
BALAJI NARHARI AATHAVADE
|
1819010WL074188
|
BALAJI NARHARI AATHAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039578
|
|
BALAJI NARHARI AATHAVADE
|
ICICI BANK LTD(508534)
|
|
90
|
LOHA
|
MH-19-010-025-001/217
(WADEPURI)
|
1819010000NRG24220320240823259
|
27/03/2024
|
BALAJI NARHARI AATHAVADE
|
1819010WL074188
|
BALAJI NARHARI AATHAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039579
|
|
BALAJI NARHARI AATHAVADE
|
ICICI BANK LTD(508534)
|
|
91
|
LOHA
|
MH-19-010-025-001/217
(WADEPURI)
|
1819010000NRG24220320240823261
|
27/03/2024
|
BALAJI NARHARI AATHAVADE
|
1819010WL074188
|
BALAJI NARHARI AATHAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039580
|
|
BALAJI NARHARI AATHAVADE
|
ICICI BANK LTD(508534)
|
|
92
|
LOHA
|
MH-19-010-025-001/217
(WADEPURI)
|
1819010000NRG24220320240823260
|
27/03/2024
|
VIMALBAI BALAJI AATHAVADE
|
1819010WL074188
|
VIMALBAI BALAJI AATHAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039582
|
|
VIMALBAI BALAJI AATHAVADE
|
ICICI BANK LTD(508534)
|
|
93
|
LOHA
|
MH-19-010-025-001/217
(WADEPURI)
|
1819010000NRG24220320240823264
|
27/03/2024
|
VIMALBAI BALAJI AATHAVADE
|
1819010WL074188
|
VIMALBAI BALAJI AATHAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039583
|
|
VIMALBAI BALAJI AATHAVADE
|
ICICI BANK LTD(508534)
|
|
94
|
LOHA
|
MH-19-010-025-001/217
(WADEPURI)
|
1819010000NRG24220320240823262
|
27/03/2024
|
VIMALBAI BALAJI AATHAVADE
|
1819010WL074188
|
VIMALBAI BALAJI AATHAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039581
|
|
VIMALBAI BALAJI AATHAVADE
|
ICICI BANK LTD(508534)
|
|
95
|
LOHA
|
MH-19-010-025-001/302
(WADEPURI)
|
1819010000NRG24220320240822119
|
27/03/2024
|
GODAVARI TANGADAPALLE
|
1819010WL074120
|
GODAVARI TANGADAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039589
|
|
MS GODAWARI BALIRAM TANGADPALEWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-025-001/302
(WADEPURI)
|
1819010000NRG24220320240822117
|
27/03/2024
|
GODAVARI TANGADAPALLE
|
1819010WL074120
|
GODAVARI TANGADAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039588
|
|
MS GODAWARI BALIRAM TANGADPALEWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-025-001/302
(WADEPURI)
|
1819010000NRG24220320240822115
|
27/03/2024
|
GODAVARI TANGADAPALLE
|
1819010WL074120
|
GODAVARI TANGADAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039587
|
|
MS GODAWARI BALIRAM TANGADPALEWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-025-001/33
(WADEPURI)
|
1819010000NRG24220320240823265
|
27/03/2024
|
KASHINATH RAMAJI DALAVE
|
1819010WL074188
|
KASHINATH RAMAJI DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039572
|
|
Mr. KASHINATH RAMJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
LOHA
|
MH-19-010-025-001/33
(WADEPURI)
|
1819010000NRG24220320240823266
|
27/03/2024
|
SARSWATIBAI DALAVE
|
1819010WL074188
|
SARSWATIBAI DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039571
|
|
Mrs. SARSWATI KASHINATH DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LOHA
|
MH-19-010-025-001/356
(WADEPURI)
|
1819010000NRG24220320240825303
|
27/03/2024
|
ANANDA RATAN DALAVE
|
1819010WL074295
|
ANANDA RATAN DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039586
|
|
ANANDA RATAN DALAVE
|
ICICI BANK LTD(508534)
|
|
101
|
LOHA
|
MH-19-010-025-001/356
(WADEPURI)
|
1819010000NRG24220320240825305
|
27/03/2024
|
ANANDA RATAN DALAVE
|
1819010WL074295
|
ANANDA RATAN DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039585
|
|
ANANDA RATAN DALAVE
|
ICICI BANK LTD(508534)
|
|
102
|
LOHA
|
MH-19-010-025-001/356
(WADEPURI)
|
1819010000NRG24220320240825301
|
27/03/2024
|
ANANDA RATAN DALAVE
|
1819010WL074295
|
ANANDA RATAN DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039584
|
|
ANANDA RATAN DALAVE
|
ICICI BANK LTD(508534)
|
|
103
|
LOHA
|
MH-19-010-025-001/356
(WADEPURI)
|
1819010000NRG24220320240825302
|
27/03/2024
|
RAJASHRI ANANDA DALAVE
|
1819010WL074295
|
RAJASHRI ANANDA DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039592
|
|
RAJASHRI ANANDA DALAVE
|
ICICI BANK LTD(508534)
|
|
104
|
LOHA
|
MH-19-010-025-001/356
(WADEPURI)
|
1819010000NRG24220320240825306
|
27/03/2024
|
RAJASHRI ANANDA DALAVE
|
1819010WL074295
|
RAJASHRI ANANDA DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039591
|
|
RAJASHRI ANANDA DALAVE
|
ICICI BANK LTD(508534)
|
|
105
|
LOHA
|
MH-19-010-025-001/356
(WADEPURI)
|
1819010000NRG24220320240825304
|
27/03/2024
|
RAJASHRI ANANDA DALAVE
|
1819010WL074295
|
RAJASHRI ANANDA DALAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039590
|
|
RAJASHRI ANANDA DALAVE
|
ICICI BANK LTD(508534)
|
|
106
|
LOHA
|
MH-19-010-073-001/236
(BORGAON AKNAK)
|
1819010000NRG24220320240822698
|
27/03/2024
|
BHIMRAO BAPURAO GAIKWAD
|
1819010WL074143
|
BHIMRAO BAPURAO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039552
|
|
BHIMRAO BAPURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-073-001/3
(BORGAON AKNAK)
|
1819010000NRG24220320240822572
|
27/03/2024
|
HABIB BASHIR SHAIKH
|
1819010WL074138
|
HABIB BASHIR SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039550
|
|
HABIB BASHIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
108
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24220320240823378
|
27/03/2024
|
DEVIDAS NAGESH PAWAR
|
1819010WL074195
|
DEVIDAS NAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039558
|
|
DEVIDAS GANESH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24220320240823380
|
27/03/2024
|
DEVIDAS NAGESH PAWAR
|
1819010WL074195
|
DEVIDAS NAGESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039559
|
|
DEVIDAS GANESH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24220320240823389
|
27/03/2024
|
MANOHAR PANDURANG PAWAR
|
1819010WL074195
|
MANOHAR PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039566
|
|
MR MANOHAR SUGRIV PANDOJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24220320240823388
|
27/03/2024
|
MANOHAR PANDURANG PAWAR
|
1819010WL074195
|
MANOHAR PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039565
|
|
MR MANOHAR SUGRIV PANDOJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-093-001/63
(MOROBI)
|
1819010000NRG24220320240823422
|
27/03/2024
|
SUBHASH PANDURANG PAWAR
|
1819010WL074196
|
SUBHASH PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039567
|
|
SUBHASH PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-093-001/66
(MOROBI)
|
1819010000NRG24220320240823390
|
27/03/2024
|
UTTAM RAMA NAMAPALLE
|
1819010WL074195
|
UTTAM RAMA NAMAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039560
|
|
Uttam Ramrao Nampaale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
LOHA
|
MH-19-010-093-001/66
(MOROBI)
|
1819010000NRG24220320240823391
|
27/03/2024
|
UTTAM RAMA NAMAPALLE
|
1819010WL074195
|
UTTAM RAMA NAMAPALLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039561
|
|
Uttam Ramrao Nampaale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
LOHA
|
MH-19-010-107-001/157
(CHONDI)
|
1819010000NRG24210320240815822
|
27/03/2024
|
NAMDEV RAJARAM JADHAV
|
1819010WL073744
|
NAMDEV RAJARAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039551
|
|
NAMDEV RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-112-001/86
(LIMBOTI)
|
1819010000NRG24220320240823152
|
27/03/2024
|
LALU SHIVAJI JADHAV
|
1819010WL074176
|
LALU SHIVAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039553
|
|
LALU SHIVAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-025-001/464
(WADEPURI)
|
1819010000NRG24220320240823351
|
27/03/2024
|
GANGADHAR RAMAJI TORANE
|
1819010WL074194
|
GANGADHAR RAMAJI TORANE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039557
|
|
Mr. GANGADHAR RAMKRUSHNA TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
LOHA
|
MH-19-010-025-001/464
(WADEPURI)
|
1819010000NRG24220320240823353
|
27/03/2024
|
GANGADHAR RAMAJI TORANE
|
1819010WL074194
|
GANGADHAR RAMAJI TORANE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039556
|
|
Mr. GANGADHAR RAMKRUSHNA TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
LOHA
|
MH-19-010-025-001/464
(WADEPURI)
|
1819010000NRG24220320240823349
|
27/03/2024
|
GANGADHAR RAMAJI TORANE
|
1819010WL074194
|
GANGADHAR RAMAJI TORANE
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039555
|
|
Mr. GANGADHAR RAMKRUSHNA TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-013-001/168
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823897
|
27/03/2024
|
VITTHAL TRIAMBAK JAMGE
|
1819010WL074229
|
VITTHAL TRIAMBAK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039515
|
|
VITHTHAL TRIMBAK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-073-001/114
(BORGAON AKNAK)
|
1819010000NRG24220320240822596
|
27/03/2024
|
UTTAM SAKHARAM RATHOD
|
1819010WL074139
|
UTTAM SAKHARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039507
|
|
MR UTTAM SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-073-001/168
(BORGAON AKNAK)
|
1819010000NRG24220320240822692
|
27/03/2024
|
Pirsab Mahebub Sayad
|
1819010WL074143
|
Pirsab Mahebub Sayad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039526
|
|
PIRSAB MAHEBUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LOHA
|
MH-19-010-073-001/213
(BORGAON AKNAK)
|
1819010000NRG24220320240822696
|
27/03/2024
|
BABU SHANKAR GAIKWAD
|
1819010WL074143
|
BABU SHANKAR GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039512
|
|
MR BABURAO SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-073-001/460
(BORGAON AKNAK)
|
1819010000NRG24220320240822713
|
27/03/2024
|
DAGDU MANIKA KAMBALE
|
1819010WL074143
|
DAGDU MANIKA KAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039527
|
|
MR DAGDU MANIKA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-073-001/471
(BORGAON AKNAK)
|
1819010000NRG24220320240822583
|
27/03/2024
|
SOMNATH GANPATI BHANDARE
|
1819010WL074138
|
SOMNATH GANPATI BHANDARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039642
|
|
SOMNATH GANPATI BHANDARE
|
BANK OF INDIA(508505)
|
|
126
|
LOHA
|
MH-19-010-073-001/496
(BORGAON AKNAK)
|
1819010000NRG24220320240822586
|
27/03/2024
|
MANGESH GOVIND GAIKWAD
|
1819010WL074138
|
MANGESH GOVIND GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039645
|
|
Mangesh Govind Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LOHA
|
MH-19-010-093-001/146
(MOROBI)
|
1819010000NRG24220320240823364
|
27/03/2024
|
SITARAM DATTA
|
1819010WL074195
|
SITARAM DATTA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039511
|
|
MR SITARAM DATTA KUTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-093-001/156
(MOROBI)
|
1819010000NRG24220320240823368
|
27/03/2024
|
bhagwan dinu
|
1819010WL074195
|
bhagwan dinu
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039531
|
|
MR BHAGWAN DINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-093-001/156
(MOROBI)
|
1819010000NRG24220320240823369
|
27/03/2024
|
bhagwan dinu
|
1819010WL074195
|
bhagwan dinu
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039532
|
|
MR BHAGWAN DINU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-093-001/198
(MOROBI)
|
1819010000NRG24220320240823402
|
27/03/2024
|
KIRAN GOPINATH PAWAR
|
1819010WL074196
|
KIRAN GOPINATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039510
|
|
KIRAN GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-093-001/198
(MOROBI)
|
1819010000NRG24220320240823400
|
27/03/2024
|
KIRAN GOPINATH PAWAR
|
1819010WL074196
|
KIRAN GOPINATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039509
|
|
KIRAN GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24220320240823370
|
27/03/2024
|
PRADIP SUBHASH PAWAR
|
1819010WL074195
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039513
|
|
PRADEEP SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24220320240823371
|
27/03/2024
|
PRADIP SUBHASH PAWAR
|
1819010WL074195
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039514
|
|
PRADEEP SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24220320240823372
|
27/03/2024
|
BALAJI DHONDIBA MAHAJAN
|
1819010WL074195
|
BALAJI DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039650
|
|
MR BALAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24220320240823374
|
27/03/2024
|
BALAJI DHONDIBA MAHAJAN
|
1819010WL074195
|
BALAJI DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039649
|
|
MR BALAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24220320240823375
|
27/03/2024
|
DATTA DHONDIBA MAHAJAN
|
1819010WL074195
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039647
|
|
DATTA DHONDIBA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24220320240823373
|
27/03/2024
|
DATTA DHONDIBA MAHAJAN
|
1819010WL074195
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039646
|
|
DATTA DHONDIBA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24220320240823376
|
27/03/2024
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL074195
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039521
|
|
TAKBIDEGORAKNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24220320240823377
|
27/03/2024
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL074195
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039522
|
|
TAKBIDEGORAKNATH VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24220320240823381
|
27/03/2024
|
SHRAVAN DEVIDAS PAWAR
|
1819010WL074195
|
SHRAVAN DEVIDAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039519
|
|
MR SHRAVAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24220320240823379
|
27/03/2024
|
SHRAVAN DEVIDAS PAWAR
|
1819010WL074195
|
SHRAVAN DEVIDAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039520
|
|
MR SHRAVAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-097-001/212
(LAVRAL)
|
1819010000NRG24210320240819621
|
27/03/2024
|
UMASH GAYBU GUDHAWAD
|
1819010WL073965
|
UMASH GAYBU GUDHAWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039518
|
|
MR UMESH GAIBU GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-097-001/328
(LAVRAL)
|
1819010000NRG24210320240819711
|
27/03/2024
|
SANJI MADHAV SABALE
|
1819010WL073971
|
SANJI MADHAV SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039528
|
|
MR SANJAY MADHAV SABLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-097-001/380
(LAVRAL)
|
1819010000NRG24210320240819777
|
27/03/2024
|
AMAR MADHAV MASKE
|
1819010WL073975
|
AMAR MADHAV MASKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039643
|
|
AMAR MADHAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-097-001/388
(LAVRAL)
|
1819010000NRG24210320240819716
|
27/03/2024
|
SABALE KARAN NAMDEV
|
1819010WL073971
|
SABALE KARAN NAMDEV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039644
|
|
SABLE KARAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-097-001/406
(LAVRAL)
|
1819010000NRG24210320240819779
|
27/03/2024
|
TRAMBAK SATWA GUDDE
|
1819010WL073975
|
TRAMBAK SATWA GUDDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039508
|
|
MR TRIMBAKRAO SATWAJI GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-097-001/448
(LAVRAL)
|
1819010000NRG24240320240842805
|
27/03/2024
|
Dropada Bharat Yetewad
|
1819010WL075173
|
Dropada Bharat Yetewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039529
|
|
MISS DROPADA BHARAT YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-097-001/448
(LAVRAL)
|
1819010000NRG24240320240842806
|
27/03/2024
|
Dropada Bharat Yetewad
|
1819010WL075173
|
Dropada Bharat Yetewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039530
|
|
MISS DROPADA BHARAT YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-112-001/66
(LIMBOTI)
|
1819010000NRG24220320240823068
|
27/03/2024
|
JANABAI VITTAL RATHOD
|
1819010WL074168
|
JANABAI VITTAL RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039652
|
|
JANABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-112-001/75
(LIMBOTI)
|
1819010000NRG24220320240823149
|
27/03/2024
|
SHIVAJI SITARAM RATHOD
|
1819010WL074176
|
SHIVAJI SITARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039516
|
|
MR SHIVAJI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-112-001/86
(LIMBOTI)
|
1819010000NRG24220320240823153
|
27/03/2024
|
Yashoda Lalu Jadhav
|
1819010WL074176
|
Yashoda Lalu Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039517
|
|
YASHODA LALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-112-001/91
(LIMBOTI)
|
1819010000NRG24220320240823154
|
27/03/2024
|
Subash Gopinath Rathod
|
1819010WL074176
|
Subash Gopinath Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039653
|
|
MR SUBHASH GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-118-001/11177
(RISANGAON)
|
1819010000NRG24220320240822070
|
27/03/2024
|
RAJKUMAR SAMBHAJI SHINDE
|
1819010WL074118
|
RAJKUMAR SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038521
|
|
Mr. Rajkumar Sambhaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHA
|
MH-19-010-118-001/1179
(RISANGAON)
|
1819010000NRG24220320240821916
|
27/03/2024
|
HANUMANT TUKARAM PAWAR
|
1819010WL074114
|
HANUMANT TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039524
|
|
MR HANUMANT TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-118-001/1179
(RISANGAON)
|
1819010000NRG24220320240821917
|
27/03/2024
|
HANUMANT TUKARAM PAWAR
|
1819010WL074114
|
HANUMANT TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039525
|
|
MR HANUMANT TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
156
|
LOHA
|
MH-19-010-025-001/819
(WADEPURI)
|
1819010000NRG24220320240822271
|
27/03/2024
|
AKASH SHIVRAJ BODKE
|
1819010WL074127
|
AKASH SHIVRAJ BODKE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039641
|
|
MR AKASH SHIVRAJ BODKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-025-001/819
(WADEPURI)
|
1819010000NRG24220320240822270
|
27/03/2024
|
AKASH SHIVRAJ BODKE
|
1819010WL074127
|
AKASH SHIVRAJ BODKE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039640
|
|
MR AKASH SHIVRAJ BODKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-025-001/819
(WADEPURI)
|
1819010000NRG24220320240822269
|
27/03/2024
|
AKASH SHIVRAJ BODKE
|
1819010WL074127
|
AKASH SHIVRAJ BODKE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039639
|
|
MR AKASH SHIVRAJ BODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
159
|
LOHA
|
MH-19-010-073-001/132
(BORGAON AKNAK)
|
1819010000NRG24220320240822646
|
27/03/2024
|
SHIVAJI DHONDIBA GALEKATU
|
1819010WL074140
|
SHIVAJI DHONDIBA GALEKATU
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039654
|
|
SHIVAJI DHONDIBA GAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG24210320240820607
|
27/03/2024
|
Angad Shankar Dhawale
|
1819010WL074052
|
Angad Shankar Dhawale
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243039690
|
|
MR ANGAD SHANKAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-009-001/1094
(SONKHED)
|
1819010000NRG24210320240820616
|
27/03/2024
|
KHERUNISA RAFIK PATHAN
|
1819010WL074052
|
KHERUNISA RAFIK PATHAN
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039708
|
|
KHAYRUNISA RAFIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-009-001/11
(SONKHED)
|
1819010000NRG24220320240823012
|
27/03/2024
|
Rupali Saheb Khilare
|
1819010WL074157
|
Rupali Saheb Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039675
|
|
MRS RUPALI SAHEBRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-009-001/11
(SONKHED)
|
1819010000NRG24220320240823011
|
27/03/2024
|
Saheb Dinaji Khilare
|
1819010WL074157
|
Saheb Dinaji Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039674
|
|
MRS SMITA KHILLARE SAHEBRAO KHILLARE KHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-009-001/1255
(SONKHED)
|
1819010000NRG24210320240820624
|
27/03/2024
|
GAYTRI KAILAS BADWAD
|
1819010WL074052
|
GAYTRI KAILAS BADWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039655
|
|
GAYATRI KAILAS BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-009-001/145
(SONKHED)
|
1819010000NRG24220320240823013
|
27/03/2024
|
KASHIBAI KAILAS KHILARE
|
1819010WL074157
|
KASHIBAI KAILAS KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039734
|
|
MR KAILASHBHARATIBAI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-009-001/145
(SONKHED)
|
1819010000NRG24220320240823014
|
27/03/2024
|
Swapnil Kailas Khillare
|
1819010WL074157
|
Swapnil Kailas Khillare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039534
|
|
MR SWAPNIL KAILAS KHILLRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-009-001/369
(SONKHED)
|
1819010000NRG24210320240820630
|
27/03/2024
|
KOUSHLYA BANDU WAD
|
1819010WL074052
|
KOUSHLYA BANDU WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039671
|
|
KAUSHLYABAI BANDU NARVAD
|
HDFC BANK LTD(607152)
|
|
168
|
LOHA
|
MH-19-010-009-001/535
(SONKHED)
|
1819010000NRG24210320240820634
|
27/03/2024
|
MEERA NIVRITTI MORE
|
1819010WL074052
|
MEERA NIVRITTI MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039523
|
|
MISS MEERA NIVRITTI MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-009-001/535
(SONKHED)
|
1819010000NRG24210320240820633
|
27/03/2024
|
Nivrati Devarao More
|
1819010WL074052
|
Nivrati Devarao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039713
|
|
NIVRTITTI DEVRAO DESHMUKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
LOHA
|
MH-19-010-009-001/639
(SONKHED)
|
1819010000NRG24230320240840546
|
27/03/2024
|
Gyanoba Bhagwan More
|
1819010WL074962
|
Gyanoba Bhagwan More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039656
|
|
MORE DNYANOBA BHAGWANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-009-001/649
(SONKHED)
|
1819010000NRG24230320240840551
|
27/03/2024
|
Gajanan Nagendrarao More
|
1819010WL074962
|
Gajanan Nagendrarao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038571
|
|
MR GAJANAN NAGENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-009-001/649
(SONKHED)
|
1819010000NRG24230320240840549
|
27/03/2024
|
Nagendrarao Ganpatrao More
|
1819010WL074962
|
Nagendrarao Ganpatrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038531
|
|
NAGENDR GANPATRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
LOHA
|
MH-19-010-009-001/649
(SONKHED)
|
1819010000NRG24230320240840552
|
27/03/2024
|
Raju Nagendrarao More
|
1819010WL074962
|
Raju Nagendrarao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039648
|
|
MR RAJU NAGENDRRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-009-001/721
(SONKHED)
|
1819010000NRG24220320240820817
|
27/03/2024
|
SUBHASH NAMDEV MORE
|
1819010WL074065
|
SUBHASH NAMDEV MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039673
|
|
MR SUBHASH NAMDEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-009-001/802
(SONKHED)
|
1819010000NRG24220320240823016
|
27/03/2024
|
NITA VIDHYADHAR KHILARE
|
1819010WL074157
|
NITA VIDHYADHAR KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039533
|
|
NITA VIDHYADHAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-009-001/802
(SONKHED)
|
1819010000NRG24220320240823015
|
27/03/2024
|
VIDHYDHAR SOPANRAO KHILARE
|
1819010WL074157
|
VIDHYDHAR SOPANRAO KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039657
|
|
VIDYADHAR SOPANRAO KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-009-001/910
(SONKHED)
|
1819010000NRG24230320240840553
|
27/03/2024
|
RAVINDRA RAMPRASAD MORE
|
1819010WL074962
|
RAVINDRA RAMPRASAD MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038530
|
|
RAVINDRA RAMPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-010-001/2
(BORGAON KALA)
|
1819010000NRG24210320240820638
|
27/03/2024
|
Namdev Narhari Jadhav
|
1819010WL074052
|
Namdev Narhari Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039676
|
|
MR NAMDEV JAYSHRI PREM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-010-001/27
(BORGAON KALA)
|
1819010000NRG24210320240820641
|
27/03/2024
|
SONI KRUSHA BHOSALE
|
1819010WL074052
|
SONI KRUSHA BHOSALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039651
|
|
MS SONI KRISHNA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-010-001/70
(BORGAON KALA)
|
1819010000NRG24210320240820646
|
27/03/2024
|
BALAJI DEVIDAS GHATOL
|
1819010WL074052
|
BALAJI DEVIDAS GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039689
|
|
MR BALAJI DEVIDAS GHATOL
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24210320240820648
|
27/03/2024
|
Shankuntala Uttam Kohale
|
1819010WL074052
|
Shankuntala Uttam Kohale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039738
|
|
SHAKUNTALA UTTAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-034-001/523
(DAPSHED)
|
1819010000NRG24220320240825368
|
27/03/2024
|
Aruna Ankush Shitale
|
1819010WL074299
|
Aruna Ankush Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039688
|
|
MRS ARUNA HARSHADA SHITALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-034-001/589
(DAPSHED)
|
1819010000NRG24220320240825370
|
27/03/2024
|
Gitanjali Shivaji Shitale
|
1819010WL074299
|
Gitanjali Shivaji Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039687
|
|
GITANJALI SHIVAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-034-001/94
(DAPSHED)
|
1819010000NRG24220320240825372
|
27/03/2024
|
GAYABAI VYANKATI JAMALPURE
|
1819010WL074299
|
GAYABAI VYANKATI JAMALPURE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039714
|
|
GAYABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
185
|
LOHA
|
MH-19-010-003-001/233
(DAGADGAON)
|
1819010000NRG24210320240820600
|
27/03/2024
|
SHANTABAI BHIMRAO DHAVLE
|
1819010WL074052
|
SHANTABAI BHIMRAO DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039615
|
|
SHANTABAI BHIMRAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-008-001/22
(JANAPUR)
|
1819010000NRG24210320240820614
|
27/03/2024
|
SHILPA VISHWAS LOKHANDE
|
1819010WL074052
|
SHILPA VISHWAS LOKHANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243039616
|
|
SHILPA VISHVAS LONKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-008-001/230
(JANAPUR)
|
1819010000NRG24210320240820615
|
27/03/2024
|
LAXMI YOGAJI DHUTRAJ
|
1819010WL074052
|
LAXMI YOGAJI DHUTRAJ
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243039617
|
|
LAXMIBAI YOGAJI DHUTRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-009-001/1116
(SONKHED)
|
1819010000NRG24210320240820617
|
27/03/2024
|
SUNANDA SUDAM HANDE
|
1819010WL074052
|
SUNANDA SUDAM HANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039613
|
|
MRS SHIVNANDA SUDAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-009-001/1207
(SONKHED)
|
1819010000NRG24210320240820618
|
27/03/2024
|
RIJWANA NUREKHAN SHAIKH
|
1819010WL074052
|
RIJWANA NUREKHAN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039620
|
|
RIJWANA NUREKHAN PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-009-001/1222
(SONKHED)
|
1819010000NRG24210320240820619
|
27/03/2024
|
AKHARTBI JAINIDIN PATHAN
|
1819010WL074052
|
AKHARTBI JAINIDIN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039612
|
|
AKHTARBEE JAINODDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-009-001/1322
(SONKHED)
|
1819010000NRG24230320240840541
|
27/03/2024
|
Ankush Gyanoba More
|
1819010WL074962
|
Ankush Gyanoba More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039451
|
|
ANKUSH DNYANOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-009-001/1322
(SONKHED)
|
1819010000NRG24230320240840542
|
27/03/2024
|
Tanuja Ankush More
|
1819010WL074962
|
Tanuja Ankush More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039624
|
|
TANUJA ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-009-001/1360
(SONKHED)
|
1819010000NRG24220320240820815
|
27/03/2024
|
Ashwini Niwas More
|
1819010WL074065
|
Ashwini Niwas More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039614
|
|
MORE ASHWINI NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-009-001/1361
(SONKHED)
|
1819010000NRG24220320240820816
|
27/03/2024
|
Vedanta Gangadhar More
|
1819010WL074065
|
Vedanta Gangadhar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039458
|
|
VEDANT GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-009-001/1366
(SONKHED)
|
1819010000NRG24230320240840543
|
27/03/2024
|
Bhagwan Kishanrao More
|
1819010WL074962
|
Bhagwan Kishanrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039456
|
|
MORE BHAGWAN KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-009-001/1367
(SONKHED)
|
1819010000NRG24230320240840544
|
27/03/2024
|
Akasha Ganesh More
|
1819010WL074962
|
Akasha Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039453
|
|
AAKASH GANESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-009-001/1368
(SONKHED)
|
1819010000NRG24230320240840545
|
27/03/2024
|
Vaishnav Kailash More
|
1819010WL074962
|
Vaishnav Kailash More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039452
|
|
VAISHNAV KAILASRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-009-001/639
(SONKHED)
|
1819010000NRG24230320240840547
|
27/03/2024
|
Ganesha Bhagwan More
|
1819010WL074962
|
Ganesha Bhagwan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039457
|
|
MORE GANESH BHAGWANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-009-001/639
(SONKHED)
|
1819010000NRG24230320240840548
|
27/03/2024
|
Kailash Bhagwan More
|
1819010WL074962
|
Kailash Bhagwan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039454
|
|
KAILAS BHAGWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-009-001/649
(SONKHED)
|
1819010000NRG24230320240840550
|
27/03/2024
|
Rukminbai Nagendrabai More
|
1819010WL074962
|
Rukminbai Nagendrabai More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039455
|
|
RUKMINBAI NAGENDRARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-010-001/157
(BORGAON KALA)
|
1819010000NRG24210320240820637
|
27/03/2024
|
SWAPNIL EKNATH BHOSLE
|
1819010WL074052
|
SWAPNIL EKNATH BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039607
|
|
SWAPNIL EKNATH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-013-001/10134
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823463
|
27/03/2024
|
Prabhakar Narayan Jamge
|
1819010WL074199
|
Prabhakar Narayan Jamge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039626
|
|
PRABHAKAR NARAYAN JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-013-001/10149
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823892
|
27/03/2024
|
SANTOSH MADHAVRAO JAMGE
|
1819010WL074229
|
SANTOSH MADHAVRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039627
|
|
SANTOSH MADHAVRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-013-001/10151
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823893
|
27/03/2024
|
HANMANT VISHVNATH JAMGE
|
1819010WL074229
|
HANMANT VISHVNATH JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039634
|
|
HANMANT VISHVANATH JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-013-001/10152
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823894
|
27/03/2024
|
ASHA SUDAM JAMGE
|
1819010WL074229
|
ASHA SUDAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039636
|
|
ASHA SUDAM JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-013-001/10153
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823895
|
27/03/2024
|
ADINATH BALAJI JAMGE
|
1819010WL074229
|
ADINATH BALAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039635
|
|
ADINATH BALAJIRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-013-001/1133
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823464
|
27/03/2024
|
SANDIP BRAMAJI JAMGE
|
1819010WL074199
|
SANDIP BRAMAJI JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039621
|
|
SANDEEP BRAMHAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-022-001/312
(KAREGAON)
|
1819010000NRG24220320240822855
|
27/03/2024
|
ANNPURNA CHANDOBA MORE
|
1819010WL074149
|
ANNPURNA CHANDOBA MORE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243039443
|
|
ANNAPURNA CHANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-073-001/575
(BORGAON AKNAK)
|
1819010000NRG24220320240822593
|
27/03/2024
|
SUREKHA BALAJI NARWADE
|
1819010WL074138
|
SUREKHA BALAJI NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039628
|
|
NARWADE SUREKHA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-073-001/593
(BORGAON AKNAK)
|
1819010000NRG24220320240822722
|
27/03/2024
|
JYOTI APPARAO EDKE
|
1819010WL074143
|
JYOTI APPARAO EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039629
|
|
JOYATI APPARAO YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-073-001/594
(BORGAON AKNAK)
|
1819010000NRG24220320240822680
|
27/03/2024
|
SANGEETA RAMESHWAR SWAMI
|
1819010WL074142
|
SANGEETA RAMESHWAR SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039632
|
|
YOGITA RAMESHWER SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-073-001/596
(BORGAON AKNAK)
|
1819010000NRG24220320240822640
|
27/03/2024
|
GAJANAN SOPAN NARWADE
|
1819010WL074139
|
GAJANAN SOPAN NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039633
|
|
GAJANAN SOPAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-073-001/599
(BORGAON AKNAK)
|
1819010000NRG24220320240822594
|
27/03/2024
|
Manisha Rameshvar Gaikwad
|
1819010WL074138
|
Manisha Rameshvar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039631
|
|
Mrs. Manisha Rameshwar Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LOHA
|
MH-19-010-073-001/600
(BORGAON AKNAK)
|
1819010000NRG24220320240822641
|
27/03/2024
|
ANUSAYA SHIVAJI GAIKWAD
|
1819010WL074139
|
ANUSAYA SHIVAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039630
|
|
ANUSAYA SHIVAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-093-001/179
(MOROBI)
|
1819010000NRG24220320240823393
|
27/03/2024
|
DEVIDAS VITTHAL PAWAR
|
1819010WL074196
|
DEVIDAS VITTHAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039619
|
|
DEVIDAS VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-093-001/198
(MOROBI)
|
1819010000NRG24220320240823401
|
27/03/2024
|
ARCHANA KIRAN PAWAR
|
1819010WL074196
|
ARCHANA KIRAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039439
|
|
ARCHANA KIRAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-093-001/198
(MOROBI)
|
1819010000NRG24220320240823403
|
27/03/2024
|
ARCHANA KIRAN PAWAR
|
1819010WL074196
|
ARCHANA KIRAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039440
|
|
ARCHANA KIRAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-093-001/20
(MOROBI)
|
1819010000NRG24220320240823407
|
27/03/2024
|
ANITA SHIVAJI HINGE
|
1819010WL074196
|
ANITA SHIVAJI HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039434
|
|
ANITA SHIVAJI HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-093-001/20
(MOROBI)
|
1819010000NRG24220320240823405
|
27/03/2024
|
ANITA SHIVAJI HINGE
|
1819010WL074196
|
ANITA SHIVAJI HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039433
|
|
ANITA SHIVAJI HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-093-001/20
(MOROBI)
|
1819010000NRG24220320240823406
|
27/03/2024
|
SHIVAJI SAMBHA HINGE
|
1819010WL074196
|
SHIVAJI SAMBHA HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039438
|
|
SHIVAJI SAMBHAJI HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-093-001/20
(MOROBI)
|
1819010000NRG24220320240823404
|
27/03/2024
|
SHIVAJI SAMBHA HINGE
|
1819010WL074196
|
SHIVAJI SAMBHA HINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039437
|
|
SHIVAJI SAMBHAJI HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-093-001/229
(MOROBI)
|
1819010000NRG24220320240823408
|
27/03/2024
|
DATTRAY DHONDIBA KOTALWAR
|
1819010WL074196
|
DATTRAY DHONDIBA KOTALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039602
|
|
DATTATRAY DHONDIBA KOTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-093-001/229
(MOROBI)
|
1819010000NRG24220320240823409
|
27/03/2024
|
DATTRAY DHONDIBA KOTALWAR
|
1819010WL074196
|
DATTRAY DHONDIBA KOTALWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039603
|
|
DATTATRAY DHONDIBA KOTALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-093-001/231
(MOROBI)
|
1819010000NRG24220320240823410
|
27/03/2024
|
RAGHOJI DHONDIBA PAWAR
|
1819010WL074196
|
RAGHOJI DHONDIBA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039604
|
|
RAGHOJI DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-093-001/231
(MOROBI)
|
1819010000NRG24220320240823411
|
27/03/2024
|
RAGHOJI DHONDIBA PAWAR
|
1819010WL074196
|
RAGHOJI DHONDIBA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039605
|
|
RAGHOJI DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-093-001/282
(MOROBI)
|
1819010000NRG24220320240823412
|
27/03/2024
|
GANGA RAGHOJI PAWAR
|
1819010WL074196
|
GANGA RAGHOJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039435
|
|
GANGA RAGHOJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-093-001/282
(MOROBI)
|
1819010000NRG24220320240823413
|
27/03/2024
|
GANGA RAGHOJI PAWAR
|
1819010WL074196
|
GANGA RAGHOJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039436
|
|
GANGA RAGHOJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-093-001/287
(MOROBI)
|
1819010000NRG24220320240823414
|
27/03/2024
|
MIRA DEVIDAS PAWAR
|
1819010WL074196
|
MIRA DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039622
|
|
MEERA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-093-001/287
(MOROBI)
|
1819010000NRG24220320240823415
|
27/03/2024
|
MIRA DEVIDAS PAWAR
|
1819010WL074196
|
MIRA DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039623
|
|
MEERA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-093-001/288
(MOROBI)
|
1819010000NRG24220320240823416
|
27/03/2024
|
MINA ASHOKRAO PAWAR
|
1819010WL074196
|
MINA ASHOKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039459
|
|
MINA ASHOKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-093-001/288
(MOROBI)
|
1819010000NRG24220320240823417
|
27/03/2024
|
MINA ASHOKRAO PAWAR
|
1819010WL074196
|
MINA ASHOKRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039460
|
|
MINA ASHOKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-093-001/290
(MOROBI)
|
1819010000NRG24220320240823418
|
27/03/2024
|
CHANDRAKANT RAGHOJI PAWAR
|
1819010WL074196
|
CHANDRAKANT RAGHOJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039441
|
|
CHANDRAKANT SHAHAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-093-001/290
(MOROBI)
|
1819010000NRG24220320240823419
|
27/03/2024
|
CHANDRAKANT RAGHOJI PAWAR
|
1819010WL074196
|
CHANDRAKANT RAGHOJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039442
|
|
CHANDRAKANT SHAHAJIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-093-001/291
(MOROBI)
|
1819010000NRG24220320240823420
|
27/03/2024
|
MANGAL CHANDAN PAWAR
|
1819010WL074196
|
MANGAL CHANDAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039431
|
|
MANGAL CHANDAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-093-001/291
(MOROBI)
|
1819010000NRG24220320240823421
|
27/03/2024
|
MANGAL CHANDAN PAWAR
|
1819010WL074196
|
MANGAL CHANDAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039432
|
|
MANGAL CHANDAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-097-001/113
(LAVRAL)
|
1819010000NRG24240320240842797
|
27/03/2024
|
Lakhan Shamrao Bhandhrwad
|
1819010WL075173
|
Lakhan Shamrao Bhandhrwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039598
|
|
BHANDARWAD LAKHAN SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-097-001/113
(LAVRAL)
|
1819010000NRG24240320240842798
|
27/03/2024
|
Lakhan Shamrao Bhandhrwad
|
1819010WL075173
|
Lakhan Shamrao Bhandhrwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039599
|
|
BHANDARWAD LAKHAN SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-097-001/131
(LAVRAL)
|
1819010000NRG24240320240844234
|
27/03/2024
|
MANIKA KERBA SABLE
|
1819010WL075285
|
MANIKA KERBA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039445
|
|
MR MANIKA KERABA SABLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-097-001/144
(LAVRAL)
|
1819010000NRG24240320240844236
|
27/03/2024
|
Merabai Vinod Sable
|
1819010WL075285
|
Merabai Vinod Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039446
|
|
MEERABAI VINOD SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-097-001/156
(LAVRAL)
|
1819010000NRG24240320240844239
|
27/03/2024
|
Kantabai Motiram Sable
|
1819010WL075285
|
Kantabai Motiram Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039618
|
|
KANTABAI MOTIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-097-001/204
(LAVRAL)
|
1819010000NRG24240320240844244
|
27/03/2024
|
Ashwini sachin Guddhe
|
1819010WL075285
|
Ashwini sachin Guddhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039546
|
|
MRS ASHVINI DINAJI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-097-001/204
(LAVRAL)
|
1819010000NRG24240320240844243
|
27/03/2024
|
Sujata S Gudde
|
1819010WL075285
|
Sujata S Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039449
|
|
SUJATA SHIVAJIRAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-097-001/205
(LAVRAL)
|
1819010000NRG24240320240844245
|
27/03/2024
|
Sachin S Gudde
|
1819010WL075285
|
Sachin S Gudde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039450
|
|
SACHIN SHIVAJIRAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-097-001/302
(LAVRAL)
|
1819010000NRG24240320240842801
|
27/03/2024
|
Prabhawati N Parsewad
|
1819010WL075173
|
Prabhawati N Parsewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039608
|
|
PRABHAVATI NAGNATH PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-097-001/302
(LAVRAL)
|
1819010000NRG24240320240842802
|
27/03/2024
|
Prabhawati N Parsewad
|
1819010WL075173
|
Prabhawati N Parsewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039609
|
|
PRABHAVATI NAGNATH PARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24240320240842803
|
27/03/2024
|
nita sadashiv yetewad
|
1819010WL075173
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039610
|
|
NITA SADASHIV YETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24240320240842804
|
27/03/2024
|
nita sadashiv yetewad
|
1819010WL075173
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039611
|
|
NITA SADASHIV YETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-097-001/552
(LAVRAL)
|
1819010000NRG24240320240844249
|
27/03/2024
|
Pushpabai V Gadhe
|
1819010WL075285
|
Pushpabai V Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039448
|
|
PUSHPABAI VISHVANATH GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-097-001/553
(LAVRAL)
|
1819010000NRG24240320240844250
|
27/03/2024
|
Jamunabai Laximan Sable
|
1819010WL075285
|
Jamunabai Laximan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039606
|
|
JAMUNABAI LAKSHMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-097-001/9
(LAVRAL)
|
1819010000NRG24240320240842819
|
27/03/2024
|
NAVNATH BHAGVAN DASARWAD
|
1819010WL075173
|
NAVNATH BHAGVAN DASARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039637
|
|
NAVNATH BHAGWAN DASRVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-097-001/9
(LAVRAL)
|
1819010000NRG24240320240842820
|
27/03/2024
|
NAVNATH BHAGVAN DASARWAD
|
1819010WL075173
|
NAVNATH BHAGVAN DASARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039638
|
|
NAVNATH BHAGWAN DASRVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-097-001/93
(LAVRAL)
|
1819010000NRG24240320240842822
|
27/03/2024
|
Parvati Madhav Boenwad
|
1819010WL075173
|
Parvati Madhav Boenwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039600
|
|
PARWATI MADHAV BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-097-001/93
(LAVRAL)
|
1819010000NRG24240320240842824
|
27/03/2024
|
Parvati Madhav Boenwad
|
1819010WL075173
|
Parvati Madhav Boenwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039601
|
|
PARWATI MADHAV BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-097-001/98
(LAVRAL)
|
1819010000NRG24240320240842825
|
27/03/2024
|
Santosh Sanjay Boienwad
|
1819010WL075173
|
Santosh Sanjay Boienwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039596
|
|
SANTOSH SANJAY BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-097-001/98
(LAVRAL)
|
1819010000NRG24240320240842826
|
27/03/2024
|
Santosh Sanjay Boienwad
|
1819010WL075173
|
Santosh Sanjay Boienwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039597
|
|
SANTOSH SANJAY BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24230320240839097
|
27/03/2024
|
PADMINBAI MALHARI MENGAR
|
1819010WL074864
|
PADMINBAI MALHARI MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039625
|
|
PADMINBAI MALHARI MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-118-001/11268
(RISANGAON)
|
1819010000NRG24220320240822071
|
27/03/2024
|
GANESH UMAKANT GAVLI
|
1819010WL074118
|
GANESH UMAKANT GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039444
|
|
GANESH UMAKANT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LOHA
|
MH-19-010-118-001/954
(RISANGAON)
|
1819010000NRG24220320240822083
|
27/03/2024
|
KRUSHNA MOHAN SALGAR
|
1819010WL074118
|
KRUSHNA MOHAN SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039447
|
|
KRASHNA MOHAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
259
|
LOHA
|
MH-19-010-073-001/181
(BORGAON AKNAK)
|
1819010000NRG24220320240822648
|
27/03/2024
|
ANANDA LAXMAN GAIKWAD
|
1819010WL074140
|
ANANDA LAXMAN GAIKWAD
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038538
|
|
Mr. ANANDA LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHA
|
MH-19-010-073-001/577
(BORGAON AKNAK)
|
1819010000NRG24220320240822721
|
27/03/2024
|
Pavan Datta Narwade
|
1819010WL074143
|
Pavan Datta Narwade
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038528
|
|
Pavan Datta Narwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
261
|
LOHA
|
MH-19-010-022-001/747
(KAREGAON)
|
1819010000NRG24220320240822822
|
27/03/2024
|
PRATIBHA SAINATH SURYWANSHI
|
1819010WL074147
|
PRATIBHA SAINATH SURYWANSHI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039481
|
|
PRATIBHA SAINATH SUR
|
BANK OF BARODA(606985)
|
|
262
|
LOHA
|
MH-19-010-022-001/747
(KAREGAON)
|
1819010000NRG24220320240822823
|
27/03/2024
|
PRATIBHA SAINATH SURYWANSHI
|
1819010WL074147
|
PRATIBHA SAINATH SURYWANSHI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039482
|
|
PRATIBHA SAINATH SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
263
|
LOHA
|
MH-19-010-097-001/154
(LAVRAL)
|
1819010000NRG24240320240844238
|
27/03/2024
|
JAGANNATH TUKARAM GAYKWAD
|
1819010WL075285
|
JAGANNATH TUKARAM GAYKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038415
|
|
JAGANATH TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-097-001/354
(LAVRAL)
|
1819010000NRG24210320240819714
|
27/03/2024
|
GOVIND JAIVANTA PUDGANE
|
1819010WL073971
|
GOVIND JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038427
|
|
GOVIND JAINVATA PUDAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-097-001/416
(LAVRAL)
|
1819010000NRG24210320240819634
|
27/03/2024
|
SHANTABAI TALKHEDKAR
|
1819010WL073965
|
SHANTABAI TALKHEDKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039739
|
|
SHANTABAI SHIVRAJ TALKHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24240320240842807
|
27/03/2024
|
NITIN VYANKATI PUTHEWAD
|
1819010WL075173
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038455
|
|
NITIN VYANKATI PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24240320240842808
|
27/03/2024
|
NITIN VYANKATI PUTHEWAD
|
1819010WL075173
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038456
|
|
NITIN VYANKATI PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-097-001/526
(LAVRAL)
|
1819010000NRG24240320240842815
|
27/03/2024
|
AJAYKUMAR SANJAY PUTHEWAD
|
1819010WL075173
|
AJAYKUMAR SANJAY PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039710
|
|
Mr. AJAYKUMAR SANJAY PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
LOHA
|
MH-19-010-097-001/526
(LAVRAL)
|
1819010000NRG24240320240842816
|
27/03/2024
|
AJAYKUMAR SANJAY PUTHEWAD
|
1819010WL075173
|
AJAYKUMAR SANJAY PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039711
|
|
Mr. AJAYKUMAR SANJAY PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24240320240842817
|
27/03/2024
|
rajshree sanjayra puthewad
|
1819010WL075173
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039719
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24240320240842818
|
27/03/2024
|
rajshree sanjayra puthewad
|
1819010WL075173
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039720
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-107-001/196
(CHONDI)
|
1819010000NRG24210320240815824
|
27/03/2024
|
CHAYABAI MADHAV JADHAV
|
1819010WL073744
|
CHAYABAI MADHAV JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038480
|
|
CHAYABAI MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-107-001/443
(CHONDI)
|
1819010000NRG24210320240815825
|
27/03/2024
|
JYOTI SANJAY JADHAV
|
1819010WL073744
|
JYOTI SANJAY JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038479
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-107-001/73
(CHONDI)
|
1819010000NRG24210320240815828
|
27/03/2024
|
WCHALA SAMRAT JADHAV
|
1819010WL073744
|
WCHALA SAMRAT JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038478
|
|
VACHCHHALABAI SAMRUT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-111-001/821
(DONGARGAON)
|
1819010000NRG24220320240823953
|
27/03/2024
|
Datta G Waghamare
|
1819010WL074235
|
Datta G Waghamare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038430
|
|
DATTA GYANOBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-111-001/821
(DONGARGAON)
|
1819010000NRG24220320240823954
|
27/03/2024
|
Mahananda D Waghmare
|
1819010WL074235
|
Mahananda D Waghmare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039660
|
|
MAHANANDA DATTA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
LOHA
|
MH-19-010-111-001/832
(DONGARGAON)
|
1819010000NRG24220320240823921
|
27/03/2024
|
Vanita U Dhawle
|
1819010WL074231
|
Vanita U Dhawle
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038405
|
|
MRS VANITA UMAKANT DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-111-001/944
(DONGARGAON)
|
1819010000NRG24220320240823922
|
27/03/2024
|
Pankaj V Dhawale
|
1819010WL074231
|
Pankaj V Dhawale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039761
|
|
MR PANKAJ VASANTRAO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-111-001/945
(DONGARGAON)
|
1819010000NRG24220320240823956
|
27/03/2024
|
Nandabai V Waghmare
|
1819010WL074235
|
Nandabai V Waghmare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039427
|
|
NANDABAI VAIJANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-111-001/945
(DONGARGAON)
|
1819010000NRG24220320240823955
|
27/03/2024
|
Vijanath G Waghmare
|
1819010WL074235
|
Vijanath G Waghmare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039426
|
|
VAIJANATH GYANU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-112-001/105
(LIMBOTI)
|
1819010000NRG24220320240823067
|
27/03/2024
|
SHUBHANGI RAMBHAU RATHOD
|
1819010WL074168
|
SHUBHANGI RAMBHAU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038522
|
|
SHUBHANGI RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24220320240823088
|
27/03/2024
|
BHIMRAO FAKIR WAGHMARE
|
1819010WL074172
|
BHIMRAO FAKIR WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038428
|
|
BHIMA FAKIR WAGHMARE
|
HDFC BANK LTD(607152)
|
|
283
|
LOHA
|
MH-19-010-112-001/192
(LIMBOTI)
|
1819010000NRG24220320240823104
|
27/03/2024
|
BALAJI NILU CHAVHAN
|
1819010WL074173
|
BALAJI NILU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039659
|
|
BALAJI NILU CHAVAN
|
BANK OF INDIA(508505)
|
|
284
|
LOHA
|
MH-19-010-112-001/194
(LIMBOTI)
|
1819010000NRG24220320240823106
|
27/03/2024
|
ASHA GANGADHAR CHAVHAN
|
1819010WL074173
|
ASHA GANGADHAR CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038413
|
|
Ashabai Gangadhar Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
LOHA
|
MH-19-010-112-001/208
(LIMBOTI)
|
1819010000NRG24220320240823110
|
27/03/2024
|
USHABAI DEVIDAS RATHOD
|
1819010WL074173
|
USHABAI DEVIDAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038420
|
|
ASHABAI RANGNATH AADE
|
BANK OF INDIA(508505)
|
|
286
|
LOHA
|
MH-19-010-112-001/377
(LIMBOTI)
|
1819010000NRG24220320240823091
|
27/03/2024
|
WAMAN DHONDIBA DASRE
|
1819010WL074172
|
WAMAN DHONDIBA DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038436
|
|
MR WAMAN DHONDIBA DASRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-112-001/412
(LIMBOTI)
|
1819010000NRG24220320240823092
|
27/03/2024
|
SHAKUNTALA RAMESHWAR JAHIR
|
1819010WL074172
|
SHAKUNTALA RAMESHWAR JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039741
|
|
SHAKUNTALA RAMESHWER, RAMESHWER KASHINA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
LOHA
|
MH-19-010-112-001/413
(LIMBOTI)
|
1819010000NRG24220320240823093
|
27/03/2024
|
SAVITRABAI KASHINATH JAHIR
|
1819010WL074172
|
SAVITRABAI KASHINATH JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039740
|
|
Mrs. Savitrabai Kashinath Jahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
LOHA
|
MH-19-010-112-001/468
(LIMBOTI)
|
1819010000NRG24220320240823053
|
27/03/2024
|
PUJA VYANKATI RATHOD
|
1819010WL074165
|
PUJA VYANKATI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039715
|
|
Miss. Pooja Venkati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
LOHA
|
MH-19-010-112-001/468
(LIMBOTI)
|
1819010000NRG24220320240823054
|
27/03/2024
|
PUJA VYANKATI RATHOD
|
1819010WL074165
|
PUJA VYANKATI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039716
|
|
Miss. Pooja Venkati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
LOHA
|
MH-19-010-112-001/512
(LIMBOTI)
|
1819010000NRG24220320240823055
|
27/03/2024
|
VYANKATI KHOBA RATHOD
|
1819010WL074165
|
VYANKATI KHOBA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039759
|
|
Mr. Venkati Khoba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
LOHA
|
MH-19-010-112-001/512
(LIMBOTI)
|
1819010000NRG24220320240823056
|
27/03/2024
|
VYANKATI KHOBA RATHOD
|
1819010WL074165
|
VYANKATI KHOBA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039760
|
|
Mr. Venkati Khoba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
LOHA
|
MH-19-010-112-001/532
(LIMBOTI)
|
1819010000NRG24220320240823094
|
27/03/2024
|
SHITAL SUNIL GAIKWAD
|
1819010WL074172
|
SHITAL SUNIL GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038495
|
|
MISS SHITAL VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-112-001/579
(LIMBOTI)
|
1819010000NRG24220320240823095
|
27/03/2024
|
GANGASAGAR SOPAN MOHTE
|
1819010WL074172
|
GANGASAGAR SOPAN MOHTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038431
|
|
GANGASAGAR SOPAN MOHATE
|
BANK OF INDIA(508505)
|
|
295
|
LOHA
|
MH-19-010-112-001/679
(LIMBOTI)
|
1819010000NRG24220320240823096
|
27/03/2024
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1819010WL074172
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038509
|
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
LOHA
|
MH-19-010-112-001/754
(LIMBOTI)
|
1819010000NRG24220320240823150
|
27/03/2024
|
KAVITA KIRAN RATHOD
|
1819010WL074176
|
KAVITA KIRAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038540
|
|
MISS KAVITA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-112-001/762
(LIMBOTI)
|
1819010000NRG24220320240823100
|
27/03/2024
|
SAVITRABAI SHIVANAND PANCHAL
|
1819010WL074172
|
SAVITRABAI SHIVANAND PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039742
|
|
Mrs. Savitrabai Shivanand Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
LOHA
|
MH-19-010-112-001/766
(LIMBOTI)
|
1819010000NRG24220320240823111
|
27/03/2024
|
JAYSHREE ULHAS CHAVHAN
|
1819010WL074173
|
JAYSHREE ULHAS CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038510
|
|
JAYSHREE ULHAS CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
LOHA
|
MH-19-010-112-002/2
(LIMBOTI)
|
1819010000NRG24220320240823113
|
27/03/2024
|
Jijabai Uttam Rathod
|
1819010WL074173
|
Jijabai Uttam Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038406
|
|
JIJABAI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
LOHA
|
MH-19-010-112-002/2
(LIMBOTI)
|
1819010000NRG24220320240823112
|
27/03/2024
|
Uttam Tikaram Rathod
|
1819010WL074173
|
Uttam Tikaram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038493
|
|
UTTHAM TUKARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
LOHA
|
MH-19-010-118-001/11277
(RISANGAON)
|
1819010000NRG24220320240822072
|
27/03/2024
|
Datta C Shande
|
1819010WL074118
|
Datta C Shande
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038539
|
|
MR DATTA CHAKRADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-118-001/242
(RISANGAON)
|
1819010000NRG24220320240822080
|
27/03/2024
|
BHAGIRATHA VITTHAL PAWAR
|
1819010WL074118
|
BHAGIRATHA VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039658
|
|
BHAGIRATHI VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-118-001/431
(RISANGAON)
|
1819010000NRG24220320240821934
|
27/03/2024
|
Vandana Sahebrao Tigote
|
1819010WL074114
|
Vandana Sahebrao Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039691
|
|
TIGOTE VANDANA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
LOHA
|
MH-19-010-118-001/431
(RISANGAON)
|
1819010000NRG24220320240821935
|
27/03/2024
|
Vandana Sahebrao Tigote
|
1819010WL074114
|
Vandana Sahebrao Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039692
|
|
TIGOTE VANDANA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
305
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG24220320240823896
|
27/03/2024
|
HARI TRIAMBAK JAMGE
|
1819010WL074229
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038534
|
|
HARI TRAMBAKRAO JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
LOHA
|
MH-19-010-073-001/133
(BORGAON AKNAK)
|
1819010000NRG24220320240822601
|
27/03/2024
|
Anandrao Sopanrao Pawar
|
1819010WL074139
|
Anandrao Sopanrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038529
|
|
MR ANAND SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-073-001/138
(BORGAON AKNAK)
|
1819010000NRG24220320240822669
|
27/03/2024
|
SAMBHAPPA PEMPPA SWAMI
|
1819010WL074142
|
SAMBHAPPA PEMPPA SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038496
|
|
Mr. Sambhappa Pemappa Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHA
|
MH-19-010-073-001/157
(BORGAON AKNAK)
|
1819010000NRG24220320240822688
|
27/03/2024
|
BHAGUBAI DNYANOBA BUDRUK
|
1819010WL074143
|
BHAGUBAI DNYANOBA BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038526
|
|
Bhagubai Dnynoba Budruk
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
LOHA
|
MH-19-010-073-001/168
(BORGAON AKNAK)
|
1819010000NRG24220320240822608
|
27/03/2024
|
YASHIN PIRSAB SAYAD
|
1819010WL074139
|
YASHIN PIRSAB SAYAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038497
|
|
Mrs. Yaseen Pirsab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-073-001/183
(BORGAON AKNAK)
|
1819010000NRG24220320240822567
|
27/03/2024
|
SANGRAM GANAPATI AMBEGAVE
|
1819010WL074138
|
SANGRAM GANAPATI AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038435
|
|
Sangram Ganpati Ambegave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
LOHA
|
MH-19-010-073-001/202
(BORGAON AKNAK)
|
1819010000NRG24220320240822615
|
27/03/2024
|
GANGDHAR SADASHIV HANKARE
|
1819010WL074139
|
GANGDHAR SADASHIV HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039718
|
|
Mr. Gangdhar Sadashiv Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
LOHA
|
MH-19-010-073-001/252
(BORGAON AKNAK)
|
1819010000NRG24220320240822653
|
27/03/2024
|
AAPARAO BABARAO DEVPURE
|
1819010WL074140
|
AAPARAO BABARAO DEVPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039661
|
|
APPARAO BABARAO DEVAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
313
|
LOHA
|
MH-19-010-073-001/252
(BORGAON AKNAK)
|
1819010000NRG24220320240822654
|
27/03/2024
|
SHIVKANTA APPARAO DEWAPURE
|
1819010WL074140
|
SHIVKANTA APPARAO DEWAPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038537
|
|
SHIVAKANTA APPARAO DEVAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
LOHA
|
MH-19-010-073-001/355
(BORGAON AKNAK)
|
1819010000NRG24220320240822705
|
27/03/2024
|
NURJA SULTAN SHAIKH
|
1819010WL074143
|
NURJA SULTAN SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038414
|
|
Nurja Sultan Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
LOHA
|
MH-19-010-073-001/375
(BORGAON AKNAK)
|
1819010000NRG24220320240822706
|
27/03/2024
|
BABURAO LAXMAN BHANDHARE
|
1819010WL074143
|
BABURAO LAXMAN BHANDHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039664
|
|
MR BABU LAXMAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-073-001/375
(BORGAON AKNAK)
|
1819010000NRG24220320240822674
|
27/03/2024
|
SHOBHA BABURAO BHANDHARE
|
1819010WL074142
|
SHOBHA BABURAO BHANDHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039663
|
|
Shobha Babu Bhandare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
LOHA
|
MH-19-010-073-001/376
(BORGAON AKNAK)
|
1819010000NRG24220320240822675
|
27/03/2024
|
SHIVARATI MANMATH AMBEGAVE
|
1819010WL074142
|
SHIVARATI MANMATH AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038494
|
|
Shivarti Manmath Ambegave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
LOHA
|
MH-19-010-073-001/478
(BORGAON AKNAK)
|
1819010000NRG24220320240822584
|
27/03/2024
|
CHANDRAKANT BALAJI GAIKWAD
|
1819010WL074138
|
CHANDRAKANT BALAJI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039709
|
|
CHANDRAKANT BALAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
319
|
LOHA
|
MH-19-010-073-001/521
(BORGAON AKNAK)
|
1819010000NRG24220320240822637
|
27/03/2024
|
UJWALA APPARAO NARWADE
|
1819010WL074139
|
UJWALA APPARAO NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038527
|
|
Ujwala Apparao Narwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
LOHA
|
MH-19-010-073-001/527
(BORGAON AKNAK)
|
1819010000NRG24220320240822656
|
27/03/2024
|
NIKITA CHANDRAKANT PANCHAL
|
1819010WL074140
|
NIKITA CHANDRAKANT PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038536
|
|
Mrs. Nikeeta Chandrakant Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHA
|
MH-19-010-073-001/551
(BORGAON AKNAK)
|
1819010000NRG24220320240822657
|
27/03/2024
|
LAXMAN BAPURAO GAIKWAD
|
1819010WL074140
|
LAXMAN BAPURAO GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039662
|
|
LAXMAN BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
322
|
LOHA
|
MH-19-010-073-001/62
(BORGAON AKNAK)
|
1819010000NRG24220320240822723
|
27/03/2024
|
BABU POMAJI HANKARE
|
1819010WL074143
|
BABU POMAJI HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038524
|
|
Babu Poma Hankare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
LOHA
|
MH-19-010-073-001/85
(BORGAON AKNAK)
|
1819010000NRG24220320240822728
|
27/03/2024
|
Dastgir Basumiya Shaikh
|
1819010WL074143
|
Dastgir Basumiya Shaikh
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039683
|
|
DASTGIR PASHAMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
324
|
LOHA
|
MH-19-010-073-001/85
(BORGAON AKNAK)
|
1819010000NRG24220320240822643
|
27/03/2024
|
Gulshan Dastgir Shaikh
|
1819010WL074139
|
Gulshan Dastgir Shaikh
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039717
|
|
Mrs. GULSHANBI DASTGIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
325
|
LOHA
|
MH-19-010-008-001/192
(JANAPUR)
|
1819010000NRG24210320240820613
|
27/03/2024
|
SUNITA NARHARI DHUTRAJ
|
1819010WL074052
|
SUNITA NARHARI DHUTRAJ
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243038525
|
|
SUNITA NARHARI DHUTARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-025-001/1005
(WADEPURI)
|
1819010000NRG24220320240822746
|
27/03/2024
|
MADHAV JANKIRAM ZAMBRE
|
1819010WL074144
|
MADHAV JANKIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039786
|
|
Mrs. VANITA MADHAV ZAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
LOHA
|
MH-19-010-025-001/1005
(WADEPURI)
|
1819010000NRG24220320240822747
|
27/03/2024
|
MADHAV JANKIRAM ZAMBRE
|
1819010WL074144
|
MADHAV JANKIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039787
|
|
Mrs. VANITA MADHAV ZAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHA
|
MH-19-010-025-001/1005
(WADEPURI)
|
1819010000NRG24220320240822748
|
27/03/2024
|
MADHAV JANKIRAM ZAMBRE
|
1819010WL074144
|
MADHAV JANKIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039788
|
|
Mrs. VANITA MADHAV ZAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
LOHA
|
MH-19-010-025-001/1022
(WADEPURI)
|
1819010000NRG24220320240825167
|
27/03/2024
|
GAYABAI GOVIND
|
1819010WL074289
|
GAYABAI GOVIND
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039542
|
|
MISS GAYABAI GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-025-001/1022
(WADEPURI)
|
1819010000NRG24220320240825171
|
27/03/2024
|
GAYABAI GOVIND
|
1819010WL074289
|
GAYABAI GOVIND
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039543
|
|
MISS GAYABAI GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-025-001/1022
(WADEPURI)
|
1819010000NRG24220320240825169
|
27/03/2024
|
GAYABAI GOVIND
|
1819010WL074289
|
GAYABAI GOVIND
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039544
|
|
MISS GAYABAI GOVIND NARWADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-025-001/1022
(WADEPURI)
|
1819010000NRG24220320240825170
|
27/03/2024
|
GOVIND BALAJI NARWADE
|
1819010WL074289
|
GOVIND BALAJI NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039425
|
|
GOVIND BALAJI NARWADE
|
BANK OF INDIA(508505)
|
|
333
|
LOHA
|
MH-19-010-025-001/1022
(WADEPURI)
|
1819010000NRG24220320240825166
|
27/03/2024
|
GOVIND BALAJI NARWADE
|
1819010WL074289
|
GOVIND BALAJI NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039423
|
|
GOVIND BALAJI NARWADE
|
BANK OF INDIA(508505)
|
|
334
|
LOHA
|
MH-19-010-025-001/1022
(WADEPURI)
|
1819010000NRG24220320240825168
|
27/03/2024
|
GOVIND BALAJI NARWADE
|
1819010WL074289
|
GOVIND BALAJI NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039424
|
|
GOVIND BALAJI NARWADE
|
BANK OF INDIA(508505)
|
|
335
|
LOHA
|
MH-19-010-025-001/1025
(WADEPURI)
|
1819010000NRG24220320240825174
|
27/03/2024
|
SANGITA VITTHAL DALWE
|
1819010WL074289
|
SANGITA VITTHAL DALWE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038500
|
|
Mrs. Sangita Vitthal Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
LOHA
|
MH-19-010-025-001/1025
(WADEPURI)
|
1819010000NRG24220320240825172
|
27/03/2024
|
SANGITA VITTHAL DALWE
|
1819010WL074289
|
SANGITA VITTHAL DALWE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038498
|
|
Mrs. Sangita Vitthal Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
LOHA
|
MH-19-010-025-001/1025
(WADEPURI)
|
1819010000NRG24220320240825173
|
27/03/2024
|
SANGITA VITTHAL DALWE
|
1819010WL074289
|
SANGITA VITTHAL DALWE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038499
|
|
Mrs. Sangita Vitthal Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
LOHA
|
MH-19-010-025-001/1040
(WADEPURI)
|
1819010000NRG24220320240825280
|
27/03/2024
|
NAGURAO RAMJI BAPURVADE
|
1819010WL074295
|
NAGURAO RAMJI BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038562
|
|
Mr. NAGORAO RAMJI BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
LOHA
|
MH-19-010-025-001/1040
(WADEPURI)
|
1819010000NRG24220320240825281
|
27/03/2024
|
NAGURAO RAMJI BAPURVADE
|
1819010WL074295
|
NAGURAO RAMJI BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038563
|
|
Mr. NAGORAO RAMJI BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-025-001/1040
(WADEPURI)
|
1819010000NRG24220320240825282
|
27/03/2024
|
NAGURAO RAMJI BAPURVADE
|
1819010WL074295
|
NAGURAO RAMJI BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038564
|
|
Mr. NAGORAO RAMJI BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHA
|
MH-19-010-025-001/1042
(WADEPURI)
|
1819010000NRG24220320240825175
|
27/03/2024
|
TANAJI MANIKRAO BADODE
|
1819010WL074289
|
TANAJI MANIKRAO BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038440
|
|
TANAJI MANIKA BADODE
|
BANK OF INDIA(508505)
|
|
342
|
LOHA
|
MH-19-010-025-001/1042
(WADEPURI)
|
1819010000NRG24220320240825176
|
27/03/2024
|
TANAJI MANIKRAO BADODE
|
1819010WL074289
|
TANAJI MANIKRAO BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038441
|
|
TANAJI MANIKA BADODE
|
BANK OF INDIA(508505)
|
|
343
|
LOHA
|
MH-19-010-025-001/1042
(WADEPURI)
|
1819010000NRG24220320240825177
|
27/03/2024
|
TANAJI MANIKRAO BADODE
|
1819010WL074289
|
TANAJI MANIKRAO BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038442
|
|
TANAJI MANIKA BADODE
|
BANK OF INDIA(508505)
|
|
344
|
LOHA
|
MH-19-010-025-001/1043
(WADEPURI)
|
1819010000NRG24220320240825179
|
27/03/2024
|
SATYABHAMABAI SURYKANT BADODE
|
1819010WL074289
|
SATYABHAMABAI SURYKANT BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038444
|
|
Mrs. Satyabhamabai Suryakant Badode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
LOHA
|
MH-19-010-025-001/1043
(WADEPURI)
|
1819010000NRG24220320240825181
|
27/03/2024
|
SATYABHAMABAI SURYKANT BADODE
|
1819010WL074289
|
SATYABHAMABAI SURYKANT BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038443
|
|
Mrs. Satyabhamabai Suryakant Badode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
LOHA
|
MH-19-010-025-001/1043
(WADEPURI)
|
1819010000NRG24220320240825183
|
27/03/2024
|
SATYABHAMABAI SURYKANT BADODE
|
1819010WL074289
|
SATYABHAMABAI SURYKANT BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038445
|
|
Mrs. Satyabhamabai Suryakant Badode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
LOHA
|
MH-19-010-025-001/1043
(WADEPURI)
|
1819010000NRG24220320240825182
|
27/03/2024
|
SURYKANT MANIKA BADODE
|
1819010WL074289
|
SURYKANT MANIKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038439
|
|
SURYAKANT MANIKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
348
|
LOHA
|
MH-19-010-025-001/1043
(WADEPURI)
|
1819010000NRG24220320240825180
|
27/03/2024
|
SURYKANT MANIKA BADODE
|
1819010WL074289
|
SURYKANT MANIKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038438
|
|
SURYAKANT MANIKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
349
|
LOHA
|
MH-19-010-025-001/1043
(WADEPURI)
|
1819010000NRG24220320240825178
|
27/03/2024
|
SURYKANT MANIKA BADODE
|
1819010WL074289
|
SURYKANT MANIKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038437
|
|
SURYAKANT MANIKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
350
|
LOHA
|
MH-19-010-025-001/1044
(WADEPURI)
|
1819010000NRG24220320240825189
|
27/03/2024
|
BHAGIRATHABAI MANIKA BADODE
|
1819010WL074289
|
BHAGIRATHABAI MANIKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039778
|
|
BHAGIRATHABAI MANIKA BADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-025-001/1044
(WADEPURI)
|
1819010000NRG24220320240825185
|
27/03/2024
|
BHAGIRATHABAI MANIKA BADODE
|
1819010WL074289
|
BHAGIRATHABAI MANIKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039777
|
|
BHAGIRATHABAI MANIKA BADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-025-001/1044
(WADEPURI)
|
1819010000NRG24220320240825187
|
27/03/2024
|
BHAGIRATHABAI MANIKA BADODE
|
1819010WL074289
|
BHAGIRATHABAI MANIKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039779
|
|
BHAGIRATHABAI MANIKA BADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-025-001/1044
(WADEPURI)
|
1819010000NRG24220320240825188
|
27/03/2024
|
MANIKA SANTUKA BADODE
|
1819010WL074289
|
MANIKA SANTUKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038543
|
|
MAINIKA SANTUKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
354
|
LOHA
|
MH-19-010-025-001/1044
(WADEPURI)
|
1819010000NRG24220320240825184
|
27/03/2024
|
MANIKA SANTUKA BADODE
|
1819010WL074289
|
MANIKA SANTUKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038541
|
|
MAINIKA SANTUKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
355
|
LOHA
|
MH-19-010-025-001/1044
(WADEPURI)
|
1819010000NRG24220320240825186
|
27/03/2024
|
MANIKA SANTUKA BADODE
|
1819010WL074289
|
MANIKA SANTUKA BADODE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038542
|
|
MAINIKA SANTUKA BADODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
356
|
LOHA
|
MH-19-010-025-001/1060
(WADEPURI)
|
1819010000NRG24220320240823328
|
27/03/2024
|
MEENAKSHI UMESH TORANE
|
1819010WL074194
|
MEENAKSHI UMESH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039762
|
|
MR MINAKSHI MUNJAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
LOHA
|
MH-19-010-025-001/1060
(WADEPURI)
|
1819010000NRG24220320240823329
|
27/03/2024
|
MEENAKSHI UMESH TORANE
|
1819010WL074194
|
MEENAKSHI UMESH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039763
|
|
MR MINAKSHI MUNJAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-025-001/1060
(WADEPURI)
|
1819010000NRG24220320240823330
|
27/03/2024
|
MEENAKSHI UMESH TORANE
|
1819010WL074194
|
MEENAKSHI UMESH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039764
|
|
MR MINAKSHI MUNJAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-025-001/1061
(WADEPURI)
|
1819010000NRG24220320240825283
|
27/03/2024
|
GAJANAN BALIRAM BAPURVADE
|
1819010WL074295
|
GAJANAN BALIRAM BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038503
|
|
Mr. Gajanan Baliram Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
LOHA
|
MH-19-010-025-001/1061
(WADEPURI)
|
1819010000NRG24220320240825285
|
27/03/2024
|
GAJANAN BALIRAM BAPURVADE
|
1819010WL074295
|
GAJANAN BALIRAM BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038502
|
|
Mr. Gajanan Baliram Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-025-001/1061
(WADEPURI)
|
1819010000NRG24220320240825287
|
27/03/2024
|
GAJANAN BALIRAM BAPURVADE
|
1819010WL074295
|
GAJANAN BALIRAM BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038501
|
|
Mr. Gajanan Baliram Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
LOHA
|
MH-19-010-025-001/1061
(WADEPURI)
|
1819010000NRG24220320240825288
|
27/03/2024
|
SHITAL GAJANAN BAPURVADE
|
1819010WL074295
|
SHITAL GAJANAN BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039765
|
|
Mrs. Shital Gajanan Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
LOHA
|
MH-19-010-025-001/1061
(WADEPURI)
|
1819010000NRG24220320240825286
|
27/03/2024
|
SHITAL GAJANAN BAPURVADE
|
1819010WL074295
|
SHITAL GAJANAN BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039767
|
|
Mrs. Shital Gajanan Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
LOHA
|
MH-19-010-025-001/1061
(WADEPURI)
|
1819010000NRG24220320240825284
|
27/03/2024
|
SHITAL GAJANAN BAPURVADE
|
1819010WL074295
|
SHITAL GAJANAN BAPURVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039766
|
|
Mrs. Shital Gajanan Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
LOHA
|
MH-19-010-025-001/1062
(WADEPURI)
|
1819010000NRG24220320240825291
|
27/03/2024
|
MALHARI NAGURAO BAPURWADE
|
1819010WL074295
|
MALHARI NAGURAO BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038491
|
|
Mr. Malhari Nagurao Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
LOHA
|
MH-19-010-025-001/1062
(WADEPURI)
|
1819010000NRG24220320240825289
|
27/03/2024
|
MALHARI NAGURAO BAPURWADE
|
1819010WL074295
|
MALHARI NAGURAO BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038490
|
|
Mr. Malhari Nagurao Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
LOHA
|
MH-19-010-025-001/1062
(WADEPURI)
|
1819010000NRG24220320240825293
|
27/03/2024
|
MALHARI NAGURAO BAPURWADE
|
1819010WL074295
|
MALHARI NAGURAO BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038492
|
|
Mr. Malhari Nagurao Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
LOHA
|
MH-19-010-025-001/1062
(WADEPURI)
|
1819010000NRG24220320240825294
|
27/03/2024
|
MINA MALHARI BAPURWADE
|
1819010WL074295
|
MINA MALHARI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039775
|
|
Miss. Meena Malhari Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
LOHA
|
MH-19-010-025-001/1062
(WADEPURI)
|
1819010000NRG24220320240825290
|
27/03/2024
|
MINA MALHARI BAPURWADE
|
1819010WL074295
|
MINA MALHARI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039774
|
|
Miss. Meena Malhari Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
LOHA
|
MH-19-010-025-001/1062
(WADEPURI)
|
1819010000NRG24220320240825292
|
27/03/2024
|
MINA MALHARI BAPURWADE
|
1819010WL074295
|
MINA MALHARI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039776
|
|
Miss. Meena Malhari Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
LOHA
|
MH-19-010-025-001/1070
(WADEPURI)
|
1819010000NRG24220320240825443
|
27/03/2024
|
DWARKA SHIVAJI BODKE
|
1819010WL074300
|
DWARKA SHIVAJI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039746
|
|
Mrs. DWARKA SHIVAJI BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
LOHA
|
MH-19-010-025-001/1070
(WADEPURI)
|
1819010000NRG24220320240825444
|
27/03/2024
|
DWARKA SHIVAJI BODKE
|
1819010WL074300
|
DWARKA SHIVAJI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039747
|
|
Mrs. DWARKA SHIVAJI BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
LOHA
|
MH-19-010-025-001/1070
(WADEPURI)
|
1819010000NRG24220320240825445
|
27/03/2024
|
DWARKA SHIVAJI BODKE
|
1819010WL074300
|
DWARKA SHIVAJI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038392
|
|
Mrs. DWARKA SHIVAJI BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
LOHA
|
MH-19-010-025-001/1071
(WADEPURI)
|
1819010000NRG24220320240825446
|
27/03/2024
|
SATYABHAMA CHAMPATI BODKE
|
1819010WL074300
|
SATYABHAMA CHAMPATI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038553
|
|
MISS SATYBHAMA CHAMPATI BODKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-025-001/1071
(WADEPURI)
|
1819010000NRG24220320240825448
|
27/03/2024
|
SATYABHAMA CHAMPATI BODKE
|
1819010WL074300
|
SATYABHAMA CHAMPATI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038554
|
|
MISS SATYBHAMA CHAMPATI BODKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-025-001/1071
(WADEPURI)
|
1819010000NRG24220320240825450
|
27/03/2024
|
SATYABHAMA CHAMPATI BODKE
|
1819010WL074300
|
SATYABHAMA CHAMPATI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038555
|
|
MISS SATYBHAMA CHAMPATI BODKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-025-001/1071
(WADEPURI)
|
1819010000NRG24220320240825451
|
27/03/2024
|
TUKARAM CHAMPATRAO BODKE
|
1819010WL074300
|
TUKARAM CHAMPATRAO BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038507
|
|
Mr. Tukaram Champatrao Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
LOHA
|
MH-19-010-025-001/1071
(WADEPURI)
|
1819010000NRG24220320240825449
|
27/03/2024
|
TUKARAM CHAMPATRAO BODKE
|
1819010WL074300
|
TUKARAM CHAMPATRAO BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038508
|
|
Mr. Tukaram Champatrao Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHA
|
MH-19-010-025-001/1071
(WADEPURI)
|
1819010000NRG24220320240825447
|
27/03/2024
|
TUKARAM CHAMPATRAO BODKE
|
1819010WL074300
|
TUKARAM CHAMPATRAO BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039535
|
|
Mr. Tukaram Champatrao Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHA
|
MH-19-010-025-001/1072
(WADEPURI)
|
1819010000NRG24220320240825452
|
27/03/2024
|
DYNOBA CHAMPATAO BODKE
|
1819010WL074300
|
DYNOBA CHAMPATAO BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038504
|
|
DNYANOBA CHAMPATRAO BODKE
|
BANK OF INDIA(508505)
|
|
381
|
LOHA
|
MH-19-010-025-001/1072
(WADEPURI)
|
1819010000NRG24220320240825456
|
27/03/2024
|
DYNOBA CHAMPATAO BODKE
|
1819010WL074300
|
DYNOBA CHAMPATAO BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038505
|
|
DNYANOBA CHAMPATRAO BODKE
|
BANK OF INDIA(508505)
|
|
382
|
LOHA
|
MH-19-010-025-001/1072
(WADEPURI)
|
1819010000NRG24220320240825454
|
27/03/2024
|
DYNOBA CHAMPATAO BODKE
|
1819010WL074300
|
DYNOBA CHAMPATAO BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038506
|
|
DNYANOBA CHAMPATRAO BODKE
|
BANK OF INDIA(508505)
|
|
383
|
LOHA
|
MH-19-010-025-001/1072
(WADEPURI)
|
1819010000NRG24220320240825457
|
27/03/2024
|
RUPALI DYNOBA BODKE
|
1819010WL074300
|
RUPALI DYNOBA BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039430
|
|
Mrs. RUPALI DNYANOBA BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
LOHA
|
MH-19-010-025-001/1072
(WADEPURI)
|
1819010000NRG24220320240825453
|
27/03/2024
|
RUPALI DYNOBA BODKE
|
1819010WL074300
|
RUPALI DYNOBA BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039428
|
|
Mrs. RUPALI DNYANOBA BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-025-001/1072
(WADEPURI)
|
1819010000NRG24220320240825455
|
27/03/2024
|
RUPALI DYNOBA BODKE
|
1819010WL074300
|
RUPALI DYNOBA BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039429
|
|
Mrs. RUPALI DNYANOBA BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-025-001/1073
(WADEPURI)
|
1819010000NRG24220320240822750
|
27/03/2024
|
ANITA DAMDAS RAUT
|
1819010WL074144
|
ANITA DAMDAS RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038395
|
|
ANITABAI RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-025-001/1073
(WADEPURI)
|
1819010000NRG24220320240822752
|
27/03/2024
|
ANITA DAMDAS RAUT
|
1819010WL074144
|
ANITA DAMDAS RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038394
|
|
ANITABAI RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-025-001/1073
(WADEPURI)
|
1819010000NRG24220320240822754
|
27/03/2024
|
ANITA DAMDAS RAUT
|
1819010WL074144
|
ANITA DAMDAS RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038393
|
|
ANITABAI RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-025-001/1073
(WADEPURI)
|
1819010000NRG24220320240822753
|
27/03/2024
|
RAMDAS MANIKRAO RAUT
|
1819010WL074144
|
RAMDAS MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038580
|
|
RAMDAS MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-025-001/1073
(WADEPURI)
|
1819010000NRG24220320240822751
|
27/03/2024
|
RAMDAS MANIKRAO RAUT
|
1819010WL074144
|
RAMDAS MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038579
|
|
RAMDAS MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-025-001/1073
(WADEPURI)
|
1819010000NRG24220320240822749
|
27/03/2024
|
RAMDAS MANIKRAO RAUT
|
1819010WL074144
|
RAMDAS MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038578
|
|
RAMDAS MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-025-001/1075
(WADEPURI)
|
1819010000NRG24220320240822755
|
27/03/2024
|
GOVIND MANIKRAO RAUT
|
1819010WL074144
|
GOVIND MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038449
|
|
Mr. GOVIND MANIKRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
LOHA
|
MH-19-010-025-001/1075
(WADEPURI)
|
1819010000NRG24220320240822756
|
27/03/2024
|
GOVIND MANIKRAO RAUT
|
1819010WL074144
|
GOVIND MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038450
|
|
Mr. GOVIND MANIKRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
LOHA
|
MH-19-010-025-001/1075
(WADEPURI)
|
1819010000NRG24220320240822757
|
27/03/2024
|
GOVIND MANIKRAO RAUT
|
1819010WL074144
|
GOVIND MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038451
|
|
Mr. GOVIND MANIKRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
LOHA
|
MH-19-010-025-001/1077
(WADEPURI)
|
1819010000NRG24220320240822758
|
27/03/2024
|
SHAUBAI DNYNOBA URWADWADE
|
1819010WL074144
|
SHAUBAI DNYNOBA URWADWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038472
|
|
Mrs. Shahubai Dnyanoba Urudwde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-025-001/1077
(WADEPURI)
|
1819010000NRG24220320240822759
|
27/03/2024
|
SHAUBAI DNYNOBA URWADWADE
|
1819010WL074144
|
SHAUBAI DNYNOBA URWADWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038473
|
|
Mrs. Shahubai Dnyanoba Urudwde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
LOHA
|
MH-19-010-025-001/1077
(WADEPURI)
|
1819010000NRG24220320240822760
|
27/03/2024
|
SHAUBAI DNYNOBA URWADWADE
|
1819010WL074144
|
SHAUBAI DNYNOBA URWADWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038474
|
|
Mrs. Shahubai Dnyanoba Urudwde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
LOHA
|
MH-19-010-025-001/1079
(WADEPURI)
|
1819010000NRG24220320240822761
|
27/03/2024
|
SADASHIV MANIKRAO RAUT
|
1819010WL074144
|
SADASHIV MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038475
|
|
Mrs. Sadashiv Manikrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-025-001/1079
(WADEPURI)
|
1819010000NRG24220320240822762
|
27/03/2024
|
SADASHIV MANIKRAO RAUT
|
1819010WL074144
|
SADASHIV MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038476
|
|
Mrs. Sadashiv Manikrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHA
|
MH-19-010-025-001/1079
(WADEPURI)
|
1819010000NRG24220320240822763
|
27/03/2024
|
SADASHIV MANIKRAO RAUT
|
1819010WL074144
|
SADASHIV MANIKRAO RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038477
|
|
Mrs. Sadashiv Manikrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
LOHA
|
MH-19-010-025-001/1081
(WADEPURI)
|
1819010000NRG24220320240822765
|
27/03/2024
|
KAMAL RATNAKAR ZAMBRE
|
1819010WL074144
|
KAMAL RATNAKAR ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038400
|
|
KAMAL RATNAKAR ZAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-025-001/1081
(WADEPURI)
|
1819010000NRG24220320240822767
|
27/03/2024
|
KAMAL RATNAKAR ZAMBRE
|
1819010WL074144
|
KAMAL RATNAKAR ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038399
|
|
KAMAL RATNAKAR ZAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-025-001/1081
(WADEPURI)
|
1819010000NRG24220320240822769
|
27/03/2024
|
KAMAL RATNAKAR ZAMBRE
|
1819010WL074144
|
KAMAL RATNAKAR ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038401
|
|
KAMAL RATNAKAR ZAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-025-001/1081
(WADEPURI)
|
1819010000NRG24220320240822768
|
27/03/2024
|
RATNAKAR BALIRAM ZAMBRE
|
1819010WL074144
|
RATNAKAR BALIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038547
|
|
MR RATNAKAR BALIRAM ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
LOHA
|
MH-19-010-025-001/1081
(WADEPURI)
|
1819010000NRG24220320240822766
|
27/03/2024
|
RATNAKAR BALIRAM ZAMBRE
|
1819010WL074144
|
RATNAKAR BALIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038549
|
|
MR RATNAKAR BALIRAM ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-025-001/1081
(WADEPURI)
|
1819010000NRG24220320240822764
|
27/03/2024
|
RATNAKAR BALIRAM ZAMBRE
|
1819010WL074144
|
RATNAKAR BALIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038548
|
|
MR RATNAKAR BALIRAM ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-025-001/1083
(WADEPURI)
|
1819010000NRG24220320240823331
|
27/03/2024
|
HANUMANT VISHWANATHRAO PANCHAL
|
1819010WL074194
|
HANUMANT VISHWANATHRAO PANCHAL
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038568
|
|
HANUMANT VISHWANATHRAO PANCHAL
|
BANK OF INDIA(508505)
|
|
408
|
LOHA
|
MH-19-010-025-001/1083
(WADEPURI)
|
1819010000NRG24220320240823332
|
27/03/2024
|
HANUMANT VISHWANATHRAO PANCHAL
|
1819010WL074194
|
HANUMANT VISHWANATHRAO PANCHAL
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038569
|
|
HANUMANT VISHWANATHRAO PANCHAL
|
BANK OF INDIA(508505)
|
|
409
|
LOHA
|
MH-19-010-025-001/1083
(WADEPURI)
|
1819010000NRG24220320240823333
|
27/03/2024
|
HANUMANT VISHWANATHRAO PANCHAL
|
1819010WL074194
|
HANUMANT VISHWANATHRAO PANCHAL
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038570
|
|
HANUMANT VISHWANATHRAO PANCHAL
|
BANK OF INDIA(508505)
|
|
410
|
LOHA
|
MH-19-010-025-001/1096
(WADEPURI)
|
1819010000NRG24220320240823334
|
27/03/2024
|
ASHOK BALAJI TORANE
|
1819010WL074194
|
ASHOK BALAJI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038550
|
|
ASHOK BALAJI TORNE
|
BANK OF INDIA(508505)
|
|
411
|
LOHA
|
MH-19-010-025-001/1096
(WADEPURI)
|
1819010000NRG24220320240823335
|
27/03/2024
|
ASHOK BALAJI TORANE
|
1819010WL074194
|
ASHOK BALAJI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038551
|
|
ASHOK BALAJI TORNE
|
BANK OF INDIA(508505)
|
|
412
|
LOHA
|
MH-19-010-025-001/1096
(WADEPURI)
|
1819010000NRG24220320240823336
|
27/03/2024
|
ASHOK BALAJI TORANE
|
1819010WL074194
|
ASHOK BALAJI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038552
|
|
ASHOK BALAJI TORNE
|
BANK OF INDIA(508505)
|
|
413
|
LOHA
|
MH-19-010-025-001/131
(WADEPURI)
|
1819010000NRG24220320240822100
|
27/03/2024
|
KAMALBAI SONAJI BAPURWADE
|
1819010WL074120
|
KAMALBAI SONAJI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039419
|
|
KAMALABAI SONAJI BAPURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHA
|
MH-19-010-025-001/131
(WADEPURI)
|
1819010000NRG24220320240822102
|
27/03/2024
|
KAMALBAI SONAJI BAPURWADE
|
1819010WL074120
|
KAMALBAI SONAJI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039418
|
|
KAMALABAI SONAJI BAPURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-025-001/131
(WADEPURI)
|
1819010000NRG24220320240822104
|
27/03/2024
|
KAMALBAI SONAJI BAPURWADE
|
1819010WL074120
|
KAMALBAI SONAJI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039417
|
|
KAMALABAI SONAJI BAPURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-025-001/131
(WADEPURI)
|
1819010000NRG24220320240822103
|
27/03/2024
|
SONAJI LAXMAN BAPURWADE
|
1819010WL074120
|
SONAJI LAXMAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038598
|
|
Mr. Sonaji Laxmanrao Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
LOHA
|
MH-19-010-025-001/131
(WADEPURI)
|
1819010000NRG24220320240822099
|
27/03/2024
|
SONAJI LAXMAN BAPURWADE
|
1819010WL074120
|
SONAJI LAXMAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038596
|
|
Mr. Sonaji Laxmanrao Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHA
|
MH-19-010-025-001/131
(WADEPURI)
|
1819010000NRG24220320240822101
|
27/03/2024
|
SONAJI LAXMAN BAPURWADE
|
1819010WL074120
|
SONAJI LAXMAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038597
|
|
Mr. Sonaji Laxmanrao Bapurwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822107
|
27/03/2024
|
BABURAO SAMBHAJI BODAKE
|
1819010WL074120
|
BABURAO SAMBHAJI BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038404
|
|
Mr. Babarao Sambhaji Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822113
|
27/03/2024
|
BABURAO SAMBHAJI BODAKE
|
1819010WL074120
|
BABURAO SAMBHAJI BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038403
|
|
Mr. Babarao Sambhaji Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822110
|
27/03/2024
|
BABURAO SAMBHAJI BODAKE
|
1819010WL074120
|
BABURAO SAMBHAJI BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038402
|
|
Mr. Babarao Sambhaji Bodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822111
|
27/03/2024
|
SAMBHAJI BABURAO BODAKE
|
1819010WL074120
|
SAMBHAJI BABURAO BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039705
|
|
Mrs. SAMBHAJI BABURAO BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822108
|
27/03/2024
|
SAMBHAJI BABURAO BODAKE
|
1819010WL074120
|
SAMBHAJI BABURAO BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039704
|
|
Mrs. SAMBHAJI BABURAO BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
LOHA
|
MH-19-010-025-001/173
(WADEPURI)
|
1819010000NRG24220320240822105
|
27/03/2024
|
SAMBHAJI BABURAO BODAKE
|
1819010WL074120
|
SAMBHAJI BABURAO BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039703
|
|
Mrs. SAMBHAJI BABURAO BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
LOHA
|
MH-19-010-025-001/298
(WADEPURI)
|
1819010000NRG24220320240823348
|
27/03/2024
|
DHURAPATA SANDEEP BODKE
|
1819010WL074194
|
DHURAPATA SANDEEP BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038489
|
|
DHURPATA SANDIP BODKE
|
ICICI BANK LTD(508534)
|
|
426
|
LOHA
|
MH-19-010-025-001/298
(WADEPURI)
|
1819010000NRG24220320240823344
|
27/03/2024
|
DHURAPATA SANDEEP BODKE
|
1819010WL074194
|
DHURAPATA SANDEEP BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038488
|
|
DHURPATA SANDIP BODKE
|
ICICI BANK LTD(508534)
|
|
427
|
LOHA
|
MH-19-010-025-001/298
(WADEPURI)
|
1819010000NRG24220320240823346
|
27/03/2024
|
DHURAPATA SANDEEP BODKE
|
1819010WL074194
|
DHURAPATA SANDEEP BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038487
|
|
DHURPATA SANDIP BODKE
|
ICICI BANK LTD(508534)
|
|
428
|
LOHA
|
MH-19-010-025-001/298
(WADEPURI)
|
1819010000NRG24220320240823347
|
27/03/2024
|
SHIVAJI NARAYAN BODKE
|
1819010WL074194
|
SHIVAJI NARAYAN BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038584
|
|
SHIVAJI NARAYAN BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
429
|
LOHA
|
MH-19-010-025-001/298
(WADEPURI)
|
1819010000NRG24220320240823345
|
27/03/2024
|
SHIVAJI NARAYAN BODKE
|
1819010WL074194
|
SHIVAJI NARAYAN BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038586
|
|
SHIVAJI NARAYAN BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
430
|
LOHA
|
MH-19-010-025-001/298
(WADEPURI)
|
1819010000NRG24220320240823343
|
27/03/2024
|
SHIVAJI NARAYAN BODKE
|
1819010WL074194
|
SHIVAJI NARAYAN BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038585
|
|
SHIVAJI NARAYAN BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
LOHA
|
MH-19-010-025-001/302
(WADEPURI)
|
1819010000NRG24220320240822118
|
27/03/2024
|
BALIRAM SAMBHAJI TANGADPALLE
|
1819010WL074120
|
BALIRAM SAMBHAJI TANGADPALLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038460
|
|
MR BALIRAM SAMBHAJI TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-025-001/302
(WADEPURI)
|
1819010000NRG24220320240822114
|
27/03/2024
|
BALIRAM SAMBHAJI TANGADPALLE
|
1819010WL074120
|
BALIRAM SAMBHAJI TANGADPALLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038461
|
|
MR BALIRAM SAMBHAJI TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-025-001/302
(WADEPURI)
|
1819010000NRG24220320240822116
|
27/03/2024
|
BALIRAM SAMBHAJI TANGADPALLE
|
1819010WL074120
|
BALIRAM SAMBHAJI TANGADPALLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038462
|
|
MR BALIRAM SAMBHAJI TANGADPALLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822241
|
27/03/2024
|
NARHARI TRIMBAK KSHRISAGAR
|
1819010WL074127
|
NARHARI TRIMBAK KSHRISAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039684
|
|
Mr. NARHARI TRYAMBAK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822238
|
27/03/2024
|
NARHARI TRIMBAK KSHRISAGAR
|
1819010WL074127
|
NARHARI TRIMBAK KSHRISAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039686
|
|
Mr. NARHARI TRYAMBAK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822244
|
27/03/2024
|
NARHARI TRIMBAK KSHRISAGAR
|
1819010WL074127
|
NARHARI TRIMBAK KSHRISAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039685
|
|
Mr. NARHARI TRYAMBAK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822243
|
27/03/2024
|
RATANBAI TRINBAK KSHIRSAGAR
|
1819010WL074127
|
RATANBAI TRINBAK KSHIRSAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038560
|
|
RATANBAI TRYAMBAK KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822237
|
27/03/2024
|
RATANBAI TRINBAK KSHIRSAGAR
|
1819010WL074127
|
RATANBAI TRINBAK KSHIRSAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038561
|
|
RATANBAI TRYAMBAK KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822240
|
27/03/2024
|
RATANBAI TRINBAK KSHIRSAGAR
|
1819010WL074127
|
RATANBAI TRINBAK KSHIRSAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038559
|
|
RATANBAI TRYAMBAK KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822239
|
27/03/2024
|
TRIMBAK MAROTI SHIRSAGAR
|
1819010WL074127
|
TRIMBAK MAROTI SHIRSAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038514
|
|
Mr. TRYAMBAKRAO MAROTI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822236
|
27/03/2024
|
TRIMBAK MAROTI SHIRSAGAR
|
1819010WL074127
|
TRIMBAK MAROTI SHIRSAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038513
|
|
Mr. TRYAMBAKRAO MAROTI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
LOHA
|
MH-19-010-025-001/340
(WADEPURI)
|
1819010000NRG24220320240822242
|
27/03/2024
|
TRIMBAK MAROTI SHIRSAGAR
|
1819010WL074127
|
TRIMBAK MAROTI SHIRSAGAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038512
|
|
Mr. TRYAMBAKRAO MAROTI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
LOHA
|
MH-19-010-025-001/342
(WADEPURI)
|
1819010000NRG24220320240825297
|
27/03/2024
|
BABARAO LAXMAN NARWADE
|
1819010WL074295
|
BABARAO LAXMAN NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038409
|
|
Mr. BABARAO LAXMAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
LOHA
|
MH-19-010-025-001/342
(WADEPURI)
|
1819010000NRG24220320240825295
|
27/03/2024
|
BABARAO LAXMAN NARWADE
|
1819010WL074295
|
BABARAO LAXMAN NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038408
|
|
Mr. BABARAO LAXMAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
LOHA
|
MH-19-010-025-001/342
(WADEPURI)
|
1819010000NRG24220320240825299
|
27/03/2024
|
BABARAO LAXMAN NARWADE
|
1819010WL074295
|
BABARAO LAXMAN NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038407
|
|
Mr. BABARAO LAXMAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
LOHA
|
MH-19-010-025-001/342
(WADEPURI)
|
1819010000NRG24220320240825300
|
27/03/2024
|
RAUBAI BABARAO NARWADE
|
1819010WL074295
|
RAUBAI BABARAO NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039758
|
|
Mrs. RAUBAI BABARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
LOHA
|
MH-19-010-025-001/342
(WADEPURI)
|
1819010000NRG24220320240825296
|
27/03/2024
|
RAUBAI BABARAO NARWADE
|
1819010WL074295
|
RAUBAI BABARAO NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039757
|
|
Mrs. RAUBAI BABARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
LOHA
|
MH-19-010-025-001/342
(WADEPURI)
|
1819010000NRG24220320240825298
|
27/03/2024
|
RAUBAI BABARAO NARWADE
|
1819010WL074295
|
RAUBAI BABARAO NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039756
|
|
Mrs. RAUBAI BABARAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
LOHA
|
MH-19-010-025-001/396
(WADEPURI)
|
1819010000NRG24220320240825197
|
27/03/2024
|
devrav sambhaji zambre
|
1819010WL074289
|
devrav sambhaji zambre
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038588
|
|
Mr. DEVRAO SAMBHAJI ZAMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
LOHA
|
MH-19-010-025-001/396
(WADEPURI)
|
1819010000NRG24220320240825195
|
27/03/2024
|
devrav sambhaji zambre
|
1819010WL074289
|
devrav sambhaji zambre
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038587
|
|
Mr. DEVRAO SAMBHAJI ZAMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
LOHA
|
MH-19-010-025-001/396
(WADEPURI)
|
1819010000NRG24220320240825199
|
27/03/2024
|
devrav sambhaji zambre
|
1819010WL074289
|
devrav sambhaji zambre
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038589
|
|
Mr. DEVRAO SAMBHAJI ZAMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
LOHA
|
MH-19-010-025-001/396
(WADEPURI)
|
1819010000NRG24220320240825200
|
27/03/2024
|
gayabai devrav zambre
|
1819010WL074289
|
gayabai devrav zambre
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038590
|
|
GAYABAI DEVARAO ZHABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-025-001/396
(WADEPURI)
|
1819010000NRG24220320240825196
|
27/03/2024
|
gayabai devrav zambre
|
1819010WL074289
|
gayabai devrav zambre
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038592
|
|
GAYABAI DEVARAO ZHABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-025-001/396
(WADEPURI)
|
1819010000NRG24220320240825198
|
27/03/2024
|
gayabai devrav zambre
|
1819010WL074289
|
gayabai devrav zambre
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038591
|
|
GAYABAI DEVARAO ZHABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-025-001/462
(WADEPURI)
|
1819010000NRG24220320240825460
|
27/03/2024
|
PRABHAKAR BASURAO RAUAT
|
1819010WL074300
|
PRABHAKAR BASURAO RAUAT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039748
|
|
Mr. Prabhakar Bapurao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
LOHA
|
MH-19-010-025-001/462
(WADEPURI)
|
1819010000NRG24220320240825462
|
27/03/2024
|
PRABHAKAR BASURAO RAUAT
|
1819010WL074300
|
PRABHAKAR BASURAO RAUAT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039749
|
|
Mr. Prabhakar Bapurao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
LOHA
|
MH-19-010-025-001/462
(WADEPURI)
|
1819010000NRG24220320240825458
|
27/03/2024
|
PRABHAKAR BASURAO RAUAT
|
1819010WL074300
|
PRABHAKAR BASURAO RAUAT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039545
|
|
Mr. Prabhakar Bapurao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
LOHA
|
MH-19-010-025-001/462
(WADEPURI)
|
1819010000NRG24220320240825459
|
27/03/2024
|
PRIYA PRABHAKAR RAUAT
|
1819010WL074300
|
PRIYA PRABHAKAR RAUAT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039782
|
|
Miss. Priya Prabhakar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
LOHA
|
MH-19-010-025-001/462
(WADEPURI)
|
1819010000NRG24220320240825463
|
27/03/2024
|
PRIYA PRABHAKAR RAUAT
|
1819010WL074300
|
PRIYA PRABHAKAR RAUAT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039780
|
|
Miss. Priya Prabhakar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
LOHA
|
MH-19-010-025-001/462
(WADEPURI)
|
1819010000NRG24220320240825461
|
27/03/2024
|
PRIYA PRABHAKAR RAUAT
|
1819010WL074300
|
PRIYA PRABHAKAR RAUAT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039781
|
|
Miss. Priya Prabhakar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
LOHA
|
MH-19-010-025-001/464
(WADEPURI)
|
1819010000NRG24220320240823352
|
27/03/2024
|
PRATIBHA GANGADHAR TORNE
|
1819010WL074194
|
PRATIBHA GANGADHAR TORNE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038557
|
|
PRATIBHA GANGADHAR TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
LOHA
|
MH-19-010-025-001/464
(WADEPURI)
|
1819010000NRG24220320240823354
|
27/03/2024
|
PRATIBHA GANGADHAR TORNE
|
1819010WL074194
|
PRATIBHA GANGADHAR TORNE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038558
|
|
PRATIBHA GANGADHAR TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
LOHA
|
MH-19-010-025-001/464
(WADEPURI)
|
1819010000NRG24220320240823350
|
27/03/2024
|
PRATIBHA GANGADHAR TORNE
|
1819010WL074194
|
PRATIBHA GANGADHAR TORNE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038556
|
|
PRATIBHA GANGADHAR TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823277
|
27/03/2024
|
RAM PANDURANG ATHAVADE
|
1819010WL074188
|
RAM PANDURANG ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039731
|
|
RAM PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
465
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823273
|
27/03/2024
|
RAM PANDURANG ATHAVADE
|
1819010WL074188
|
RAM PANDURANG ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039730
|
|
RAM PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
466
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823272
|
27/03/2024
|
SANGITA SHYAM AATHWADE
|
1819010WL074188
|
SANGITA SHYAM AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038419
|
|
Mrs. SANGITA SHYAM ATHWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823276
|
27/03/2024
|
SANGITA SHYAM AATHWADE
|
1819010WL074188
|
SANGITA SHYAM AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038417
|
|
Mrs. SANGITA SHYAM ATHWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823275
|
27/03/2024
|
SHYAM PANDURANG AATHWADE
|
1819010WL074188
|
SHYAM PANDURANG AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038416
|
|
SHYAM PANDURANG AATHWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823271
|
27/03/2024
|
SHYAM PANDURANG AATHWADE
|
1819010WL074188
|
SHYAM PANDURANG AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038418
|
|
SHYAM PANDURANG AATHWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823278
|
27/03/2024
|
URMILA RAM ATHAVADE
|
1819010WL074188
|
URMILA RAM ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039732
|
|
Mrs. Urmila Ram Atthwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
LOHA
|
MH-19-010-025-001/479
(WADEPURI)
|
1819010000NRG24220320240823274
|
27/03/2024
|
URMILA RAM ATHAVADE
|
1819010WL074188
|
URMILA RAM ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039733
|
|
Mrs. Urmila Ram Atthwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
LOHA
|
MH-19-010-025-001/481
(WADEPURI)
|
1819010000NRG24220320240825465
|
27/03/2024
|
JAIWANT BALAJI DALAVE
|
1819010WL074300
|
JAIWANT BALAJI DALAVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039538
|
|
Mr. Jayvant Balaji Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
LOHA
|
MH-19-010-025-001/481
(WADEPURI)
|
1819010000NRG24220320240825467
|
27/03/2024
|
JAIWANT BALAJI DALAVE
|
1819010WL074300
|
JAIWANT BALAJI DALAVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039537
|
|
Mr. Jayvant Balaji Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
LOHA
|
MH-19-010-025-001/481
(WADEPURI)
|
1819010000NRG24220320240825469
|
27/03/2024
|
JAIWANT BALAJI DALAVE
|
1819010WL074300
|
JAIWANT BALAJI DALAVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039536
|
|
Mr. Jayvant Balaji Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-025-001/492
(WADEPURI)
|
1819010000NRG24220320240822247
|
27/03/2024
|
BHAGWAN SHESHRAO DALVE
|
1819010WL074127
|
BHAGWAN SHESHRAO DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038482
|
|
Mr. Bhagwan Shesherao Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-025-001/492
(WADEPURI)
|
1819010000NRG24220320240822249
|
27/03/2024
|
BHAGWAN SHESHRAO DALVE
|
1819010WL074127
|
BHAGWAN SHESHRAO DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038481
|
|
Mr. Bhagwan Shesherao Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-025-001/492
(WADEPURI)
|
1819010000NRG24220320240822245
|
27/03/2024
|
BHAGWAN SHESHRAO DALVE
|
1819010WL074127
|
BHAGWAN SHESHRAO DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038483
|
|
Mr. Bhagwan Shesherao Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-025-001/492
(WADEPURI)
|
1819010000NRG24220320240822250
|
27/03/2024
|
KANOPATRA BHAGWAN DALVE
|
1819010WL074127
|
KANOPATRA BHAGWAN DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038567
|
|
Mrs. KANHOPATRA BHAGWAN DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-025-001/492
(WADEPURI)
|
1819010000NRG24220320240822248
|
27/03/2024
|
KANOPATRA BHAGWAN DALVE
|
1819010WL074127
|
KANOPATRA BHAGWAN DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038566
|
|
Mrs. KANHOPATRA BHAGWAN DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
LOHA
|
MH-19-010-025-001/492
(WADEPURI)
|
1819010000NRG24220320240822246
|
27/03/2024
|
KANOPATRA BHAGWAN DALVE
|
1819010WL074127
|
KANOPATRA BHAGWAN DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038565
|
|
Mrs. KANHOPATRA BHAGWAN DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822253
|
27/03/2024
|
AMOLMAROTI RAUT
|
1819010WL074127
|
AMOLMAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038466
|
|
AMOL MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822259
|
27/03/2024
|
AMOLMAROTI RAUT
|
1819010WL074127
|
AMOLMAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038468
|
|
AMOL MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822256
|
27/03/2024
|
AMOLMAROTI RAUT
|
1819010WL074127
|
AMOLMAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038467
|
|
AMOL MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822255
|
27/03/2024
|
ANKUSH MAROTI RAUT
|
1819010WL074127
|
ANKUSH MAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038485
|
|
ANKUSH MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
485
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822258
|
27/03/2024
|
ANKUSH MAROTI RAUT
|
1819010WL074127
|
ANKUSH MAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038484
|
|
ANKUSH MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
486
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822252
|
27/03/2024
|
ANKUSH MAROTI RAUT
|
1819010WL074127
|
ANKUSH MAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038486
|
|
ANKUSH MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
487
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822251
|
27/03/2024
|
SHAKUNTALA MAROTI RAUT
|
1819010WL074127
|
SHAKUNTALA MAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038545
|
|
SHAKUNTALABAI MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
488
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822257
|
27/03/2024
|
SHAKUNTALA MAROTI RAUT
|
1819010WL074127
|
SHAKUNTALA MAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038544
|
|
SHAKUNTALABAI MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
489
|
LOHA
|
MH-19-010-025-001/495
(WADEPURI)
|
1819010000NRG24220320240822254
|
27/03/2024
|
SHAKUNTALA MAROTI RAUT
|
1819010WL074127
|
SHAKUNTALA MAROTI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038546
|
|
SHAKUNTALABAI MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
490
|
LOHA
|
MH-19-010-025-001/506
(WADEPURI)
|
1819010000NRG24220320240822120
|
27/03/2024
|
DIGAMBAR SHANKAR YALPULWAD
|
1819010WL074120
|
DIGAMBAR SHANKAR YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038463
|
|
Mr. Digambar Shankarrao Yalpudwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
LOHA
|
MH-19-010-025-001/506
(WADEPURI)
|
1819010000NRG24220320240822124
|
27/03/2024
|
DIGAMBAR SHANKAR YALPULWAD
|
1819010WL074120
|
DIGAMBAR SHANKAR YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038464
|
|
Mr. Digambar Shankarrao Yalpudwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
LOHA
|
MH-19-010-025-001/506
(WADEPURI)
|
1819010000NRG24220320240822122
|
27/03/2024
|
DIGAMBAR SHANKAR YALPULWAD
|
1819010WL074120
|
DIGAMBAR SHANKAR YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038465
|
|
Mr. Digambar Shankarrao Yalpudwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
LOHA
|
MH-19-010-025-001/506
(WADEPURI)
|
1819010000NRG24220320240822121
|
27/03/2024
|
SAVITA DIBAMBAR YALPULWAD
|
1819010WL074120
|
SAVITA DIBAMBAR YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038447
|
|
Mrs. Savita Digambar Yalpulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-025-001/506
(WADEPURI)
|
1819010000NRG24220320240822123
|
27/03/2024
|
SAVITA DIBAMBAR YALPULWAD
|
1819010WL074120
|
SAVITA DIBAMBAR YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038448
|
|
Mrs. Savita Digambar Yalpulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-025-001/506
(WADEPURI)
|
1819010000NRG24220320240822125
|
27/03/2024
|
SAVITA DIBAMBAR YALPULWAD
|
1819010WL074120
|
SAVITA DIBAMBAR YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038446
|
|
Mrs. Savita Digambar Yalpulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
LOHA
|
MH-19-010-025-001/507
(WADEPURI)
|
1819010000NRG24220320240822128
|
27/03/2024
|
JANABAI NARSING YALPULWAD
|
1819010WL074120
|
JANABAI NARSING YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038412
|
|
Mrs. JANABAI NARSIG YALPULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
LOHA
|
MH-19-010-025-001/507
(WADEPURI)
|
1819010000NRG24220320240822127
|
27/03/2024
|
JANABAI NARSING YALPULWAD
|
1819010WL074120
|
JANABAI NARSING YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038411
|
|
Mrs. JANABAI NARSIG YALPULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-025-001/507
(WADEPURI)
|
1819010000NRG24220320240822126
|
27/03/2024
|
JANABAI NARSING YALPULWAD
|
1819010WL074120
|
JANABAI NARSING YALPULWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038410
|
|
Mrs. JANABAI NARSIG YALPULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
LOHA
|
MH-19-010-025-001/509
(WADEPURI)
|
1819010000NRG24220320240825201
|
27/03/2024
|
GANPATI GYANOBA NARWADE
|
1819010WL074289
|
GANPATI GYANOBA NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038572
|
|
GANPATI GYANOBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-025-001/509
(WADEPURI)
|
1819010000NRG24220320240825203
|
27/03/2024
|
GANPATI GYANOBA NARWADE
|
1819010WL074289
|
GANPATI GYANOBA NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038573
|
|
GANPATI GYANOBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-025-001/509
(WADEPURI)
|
1819010000NRG24220320240825205
|
27/03/2024
|
GANPATI GYANOBA NARWADE
|
1819010WL074289
|
GANPATI GYANOBA NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038574
|
|
GANPATI GYANOBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-025-001/509
(WADEPURI)
|
1819010000NRG24220320240825206
|
27/03/2024
|
TULSABAI GANPATI NARWADE
|
1819010WL074289
|
TULSABAI GANPATI NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038593
|
|
TULSABAI GANPATRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-025-001/509
(WADEPURI)
|
1819010000NRG24220320240825204
|
27/03/2024
|
TULSABAI GANPATI NARWADE
|
1819010WL074289
|
TULSABAI GANPATI NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038594
|
|
TULSABAI GANPATRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-025-001/509
(WADEPURI)
|
1819010000NRG24220320240825202
|
27/03/2024
|
TULSABAI GANPATI NARWADE
|
1819010WL074289
|
TULSABAI GANPATI NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038595
|
|
TULSABAI GANPATRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823282
|
27/03/2024
|
PANDURANG JALBA ATHAVADE
|
1819010WL074188
|
PANDURANG JALBA ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039666
|
|
Mr. PANDURANG JALABAAJI AATHAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823285
|
27/03/2024
|
PANDURANG JALBA ATHAVADE
|
1819010WL074188
|
PANDURANG JALBA ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039667
|
|
Mr. PANDURANG JALABAAJI AATHAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823279
|
27/03/2024
|
PANDURANG JALBA ATHAVADE
|
1819010WL074188
|
PANDURANG JALBA ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039665
|
|
Mr. PANDURANG JALABAAJI AATHAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823280
|
27/03/2024
|
RUKMINBAI PANDURAN AATHWADE
|
1819010WL074188
|
RUKMINBAI PANDURAN AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039729
|
|
RUKMINBAI PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
509
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823286
|
27/03/2024
|
RUKMINBAI PANDURAN AATHWADE
|
1819010WL074188
|
RUKMINBAI PANDURAN AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039727
|
|
RUKMINBAI PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
510
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823283
|
27/03/2024
|
RUKMINBAI PANDURAN AATHWADE
|
1819010WL074188
|
RUKMINBAI PANDURAN AATHWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039728
|
|
RUKMINBAI PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
511
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823284
|
27/03/2024
|
VINOD PANDURANG ATHAVADE
|
1819010WL074188
|
VINOD PANDURANG ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038471
|
|
VINOD PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
512
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823287
|
27/03/2024
|
VINOD PANDURANG ATHAVADE
|
1819010WL074188
|
VINOD PANDURANG ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038469
|
|
VINOD PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
513
|
LOHA
|
MH-19-010-025-001/510
(WADEPURI)
|
1819010000NRG24220320240823281
|
27/03/2024
|
VINOD PANDURANG ATHAVADE
|
1819010WL074188
|
VINOD PANDURANG ATHAVADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038470
|
|
VINOD PANDURANG ATHWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
514
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822260
|
27/03/2024
|
BHAGWAN SAMBHAJI RAUT
|
1819010WL074127
|
BHAGWAN SAMBHAJI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039669
|
|
Mr. BHAGWAN SAMBHAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822263
|
27/03/2024
|
BHAGWAN SAMBHAJI RAUT
|
1819010WL074127
|
BHAGWAN SAMBHAJI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039670
|
|
Mr. BHAGWAN SAMBHAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822266
|
27/03/2024
|
BHAGWAN SAMBHAJI RAUT
|
1819010WL074127
|
BHAGWAN SAMBHAJI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039668
|
|
Mr. BHAGWAN SAMBHAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822268
|
27/03/2024
|
DIPPA PRAKASH RAUT
|
1819010WL074127
|
DIPPA PRAKASH RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039785
|
|
MISS DEEPA DILIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
518
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822262
|
27/03/2024
|
DIPPA PRAKASH RAUT
|
1819010WL074127
|
DIPPA PRAKASH RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039783
|
|
MISS DEEPA DILIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
519
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822265
|
27/03/2024
|
DIPPA PRAKASH RAUT
|
1819010WL074127
|
DIPPA PRAKASH RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039784
|
|
MISS DEEPA DILIP SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
520
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822264
|
27/03/2024
|
SARSVATI BHAGWAN RAUT
|
1819010WL074127
|
SARSVATI BHAGWAN RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038397
|
|
SARASWTI BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822261
|
27/03/2024
|
SARSVATI BHAGWAN RAUT
|
1819010WL074127
|
SARSVATI BHAGWAN RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038398
|
|
SARASWTI BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-025-001/518
(WADEPURI)
|
1819010000NRG24220320240822267
|
27/03/2024
|
SARSVATI BHAGWAN RAUT
|
1819010WL074127
|
SARSVATI BHAGWAN RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038396
|
|
SARASWTI BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-025-001/553
(WADEPURI)
|
1819010000NRG24220320240822771
|
27/03/2024
|
ANITA UDHAV DALVE
|
1819010WL074144
|
ANITA UDHAV DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038520
|
|
ANITA UDHDAV DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-025-001/553
(WADEPURI)
|
1819010000NRG24220320240822773
|
27/03/2024
|
ANITA UDHAV DALVE
|
1819010WL074144
|
ANITA UDHAV DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038519
|
|
ANITA UDHDAV DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-025-001/553
(WADEPURI)
|
1819010000NRG24220320240822775
|
27/03/2024
|
ANITA UDHAV DALVE
|
1819010WL074144
|
ANITA UDHAV DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038518
|
|
ANITA UDHDAV DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-025-001/553
(WADEPURI)
|
1819010000NRG24220320240822774
|
27/03/2024
|
UDHAV DIGAMBAR DALVE
|
1819010WL074144
|
UDHAV DIGAMBAR DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038517
|
|
UDDHAV DIGAMBAR DALVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
527
|
LOHA
|
MH-19-010-025-001/553
(WADEPURI)
|
1819010000NRG24220320240822772
|
27/03/2024
|
UDHAV DIGAMBAR DALVE
|
1819010WL074144
|
UDHAV DIGAMBAR DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038516
|
|
UDDHAV DIGAMBAR DALVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
528
|
LOHA
|
MH-19-010-025-001/553
(WADEPURI)
|
1819010000NRG24220320240822770
|
27/03/2024
|
UDHAV DIGAMBAR DALVE
|
1819010WL074144
|
UDHAV DIGAMBAR DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038515
|
|
UDDHAV DIGAMBAR DALVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
529
|
LOHA
|
MH-19-010-025-001/568
(WADEPURI)
|
1819010000NRG24220320240825470
|
27/03/2024
|
BALAJI DHARMAJI TORNE
|
1819010WL074300
|
BALAJI DHARMAJI TORNE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038421
|
|
Mr. BALAJI DHARMAJI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
LOHA
|
MH-19-010-025-001/568
(WADEPURI)
|
1819010000NRG24220320240825471
|
27/03/2024
|
BALAJI DHARMAJI TORNE
|
1819010WL074300
|
BALAJI DHARMAJI TORNE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038422
|
|
Mr. BALAJI DHARMAJI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
LOHA
|
MH-19-010-025-001/568
(WADEPURI)
|
1819010000NRG24220320240825472
|
27/03/2024
|
BALAJI DHARMAJI TORNE
|
1819010WL074300
|
BALAJI DHARMAJI TORNE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038423
|
|
Mr. BALAJI DHARMAJI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823357
|
27/03/2024
|
MIRA VANKATI TORANE
|
1819010WL074194
|
MIRA VANKATI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038575
|
|
MEERA VENKATI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823360
|
27/03/2024
|
MIRA VANKATI TORANE
|
1819010WL074194
|
MIRA VANKATI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038577
|
|
MEERA VENKATI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823363
|
27/03/2024
|
MIRA VANKATI TORANE
|
1819010WL074194
|
MIRA VANKATI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038576
|
|
MEERA VENKATI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823362
|
27/03/2024
|
PRIYANKA RAMESH TORANE
|
1819010WL074194
|
PRIYANKA RAMESH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039752
|
|
Mrs. Priyanka Ramesh Torane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823356
|
27/03/2024
|
PRIYANKA RAMESH TORANE
|
1819010WL074194
|
PRIYANKA RAMESH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039750
|
|
Mrs. Priyanka Ramesh Torane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823359
|
27/03/2024
|
PRIYANKA RAMESH TORANE
|
1819010WL074194
|
PRIYANKA RAMESH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039751
|
|
Mrs. Priyanka Ramesh Torane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823355
|
27/03/2024
|
RAMESH VANKATI TORANE
|
1819010WL074194
|
RAMESH VANKATI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038434
|
|
Mr. RAMESH VENKATI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823358
|
27/03/2024
|
RAMESH VANKATI TORANE
|
1819010WL074194
|
RAMESH VANKATI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038433
|
|
Mr. RAMESH VENKATI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
LOHA
|
MH-19-010-025-001/603
(WADEPURI)
|
1819010000NRG24220320240823361
|
27/03/2024
|
RAMESH VANKATI TORANE
|
1819010WL074194
|
RAMESH VANKATI TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038432
|
|
Mr. RAMESH VENKATI TORNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
LOHA
|
MH-19-010-025-001/614
(WADEPURI)
|
1819010000NRG24220320240823288
|
27/03/2024
|
TRAMBAK PARKASH SAVLE
|
1819010WL074188
|
TRAMBAK PARKASH SAVLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038452
|
|
TRIMBAK PRAKASH SAWALE
|
ICICI BANK LTD(508534)
|
|
542
|
LOHA
|
MH-19-010-025-001/614
(WADEPURI)
|
1819010000NRG24220320240823292
|
27/03/2024
|
TRAMBAK PARKASH SAVLE
|
1819010WL074188
|
TRAMBAK PARKASH SAVLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038454
|
|
TRIMBAK PRAKASH SAWALE
|
ICICI BANK LTD(508534)
|
|
543
|
LOHA
|
MH-19-010-025-001/614
(WADEPURI)
|
1819010000NRG24220320240823290
|
27/03/2024
|
TRAMBAK PARKASH SAVLE
|
1819010WL074188
|
TRAMBAK PARKASH SAVLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038453
|
|
TRIMBAK PRAKASH SAWALE
|
ICICI BANK LTD(508534)
|
|
544
|
LOHA
|
MH-19-010-025-001/614
(WADEPURI)
|
1819010000NRG24220320240823291
|
27/03/2024
|
VAISHALI TRAMBAK SAVLE
|
1819010WL074188
|
VAISHALI TRAMBAK SAVLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038458
|
|
Mrs. VAISHALI TRIMBAK SAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
LOHA
|
MH-19-010-025-001/614
(WADEPURI)
|
1819010000NRG24220320240823289
|
27/03/2024
|
VAISHALI TRAMBAK SAVLE
|
1819010WL074188
|
VAISHALI TRAMBAK SAVLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038459
|
|
Mrs. VAISHALI TRIMBAK SAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
LOHA
|
MH-19-010-025-001/614
(WADEPURI)
|
1819010000NRG24220320240823293
|
27/03/2024
|
VAISHALI TRAMBAK SAVLE
|
1819010WL074188
|
VAISHALI TRAMBAK SAVLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038457
|
|
Mrs. VAISHALI TRIMBAK SAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
LOHA
|
MH-19-010-025-001/65
(WADEPURI)
|
1819010000NRG24220320240822131
|
27/03/2024
|
ARCHNA BHUJANG BAPURWADE
|
1819010WL074120
|
ARCHNA BHUJANG BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039745
|
|
MS ARCHANA BHUJANG BAPURWADE
|
STATE BANK OF INDIA(508548)
|
|
548
|
LOHA
|
MH-19-010-025-001/65
(WADEPURI)
|
1819010000NRG24220320240822130
|
27/03/2024
|
ARCHNA BHUJANG BAPURWADE
|
1819010WL074120
|
ARCHNA BHUJANG BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039744
|
|
MS ARCHANA BHUJANG BAPURWADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
LOHA
|
MH-19-010-025-001/65
(WADEPURI)
|
1819010000NRG24220320240822129
|
27/03/2024
|
ARCHNA BHUJANG BAPURWADE
|
1819010WL074120
|
ARCHNA BHUJANG BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039743
|
|
MS ARCHANA BHUJANG BAPURWADE
|
STATE BANK OF INDIA(508548)
|
|
550
|
LOHA
|
MH-19-010-025-001/71
(WADEPURI)
|
1819010000NRG24220320240825473
|
27/03/2024
|
SHRIKANT WAMANRAO SURYWANSHI
|
1819010WL074300
|
SHRIKANT WAMANRAO SURYWANSHI
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039679
|
|
MR SHRIKANT WAMANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LOHA
|
MH-19-010-025-001/71
(WADEPURI)
|
1819010000NRG24220320240825474
|
27/03/2024
|
SHRIKANT WAMANRAO SURYWANSHI
|
1819010WL074300
|
SHRIKANT WAMANRAO SURYWANSHI
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039680
|
|
MR SHRIKANT WAMANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
552
|
LOHA
|
MH-19-010-025-001/71
(WADEPURI)
|
1819010000NRG24220320240825475
|
27/03/2024
|
SHRIKANT WAMANRAO SURYWANSHI
|
1819010WL074300
|
SHRIKANT WAMANRAO SURYWANSHI
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039681
|
|
MR SHRIKANT WAMANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
LOHA
|
MH-19-010-025-001/838
(WADEPURI)
|
1819010000NRG24220320240822776
|
27/03/2024
|
JANKIRAM BALIRAM ZAMBRE
|
1819010WL074144
|
JANKIRAM BALIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039420
|
|
MR JANKIRAM BALIRAM ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
554
|
LOHA
|
MH-19-010-025-001/838
(WADEPURI)
|
1819010000NRG24220320240822777
|
27/03/2024
|
JANKIRAM BALIRAM ZAMBRE
|
1819010WL074144
|
JANKIRAM BALIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039421
|
|
MR JANKIRAM BALIRAM ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
555
|
LOHA
|
MH-19-010-025-001/838
(WADEPURI)
|
1819010000NRG24220320240822778
|
27/03/2024
|
JANKIRAM BALIRAM ZAMBRE
|
1819010WL074144
|
JANKIRAM BALIRAM ZAMBRE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039422
|
|
MR JANKIRAM BALIRAM ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
556
|
LOHA
|
MH-19-010-025-001/867
(WADEPURI)
|
1819010000NRG24220320240823294
|
27/03/2024
|
RATNAMAL DEVIDAS AATWADE
|
1819010WL074188
|
RATNAMAL DEVIDAS AATWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038581
|
|
Mr. RATNMALA DEVIDAS AATHWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
LOHA
|
MH-19-010-025-001/867
(WADEPURI)
|
1819010000NRG24220320240823295
|
27/03/2024
|
RATNAMAL DEVIDAS AATWADE
|
1819010WL074188
|
RATNAMAL DEVIDAS AATWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038582
|
|
Mr. RATNMALA DEVIDAS AATHWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
LOHA
|
MH-19-010-025-001/867
(WADEPURI)
|
1819010000NRG24220320240823296
|
27/03/2024
|
RATNAMAL DEVIDAS AATWADE
|
1819010WL074188
|
RATNAMAL DEVIDAS AATWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038583
|
|
Mr. RATNMALA DEVIDAS AATHWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
LOHA
|
MH-19-010-025-001/871
(WADEPURI)
|
1819010000NRG24220320240825307
|
27/03/2024
|
RADHA RESMAJI SHETEWAD
|
1819010WL074295
|
RADHA RESMAJI SHETEWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039771
|
|
Mr. Radha Reshmaji Shetewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
LOHA
|
MH-19-010-025-001/871
(WADEPURI)
|
1819010000NRG24220320240825308
|
27/03/2024
|
RADHA RESMAJI SHETEWAD
|
1819010WL074295
|
RADHA RESMAJI SHETEWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039772
|
|
Mr. Radha Reshmaji Shetewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
LOHA
|
MH-19-010-025-001/871
(WADEPURI)
|
1819010000NRG24220320240825309
|
27/03/2024
|
RADHA RESMAJI SHETEWAD
|
1819010WL074295
|
RADHA RESMAJI SHETEWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039773
|
|
Mr. Radha Reshmaji Shetewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
LOHA
|
MH-19-010-025-001/928
(WADEPURI)
|
1819010000NRG24220320240825310
|
27/03/2024
|
PANDH RI KISHAN BAPURWADE
|
1819010WL074295
|
PANDH RI KISHAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038424
|
|
PASNDHRI KISHAN BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
LOHA
|
MH-19-010-025-001/928
(WADEPURI)
|
1819010000NRG24220320240825311
|
27/03/2024
|
PANDH RI KISHAN BAPURWADE
|
1819010WL074295
|
PANDH RI KISHAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038425
|
|
PASNDHRI KISHAN BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
LOHA
|
MH-19-010-025-001/928
(WADEPURI)
|
1819010000NRG24220320240825312
|
27/03/2024
|
PANDH RI KISHAN BAPURWADE
|
1819010WL074295
|
PANDH RI KISHAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038426
|
|
PASNDHRI KISHAN BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
LOHA
|
MH-19-010-025-001/966
(WADEPURI)
|
1819010000NRG24220320240825313
|
27/03/2024
|
SHIVKANTA RAMESHWAR NARWAde
|
1819010WL074295
|
SHIVKANTA RAMESHWAR NARWAde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039768
|
|
Mrs. Shivkanta Rameshwar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
LOHA
|
MH-19-010-025-001/966
(WADEPURI)
|
1819010000NRG24220320240825314
|
27/03/2024
|
SHIVKANTA RAMESHWAR NARWAde
|
1819010WL074295
|
SHIVKANTA RAMESHWAR NARWAde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039769
|
|
Mrs. Shivkanta Rameshwar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
LOHA
|
MH-19-010-025-001/966
(WADEPURI)
|
1819010000NRG24220320240825315
|
27/03/2024
|
SHIVKANTA RAMESHWAR NARWAde
|
1819010WL074295
|
SHIVKANTA RAMESHWAR NARWAde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039770
|
|
Mrs. Shivkanta Rameshwar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
LOHA
|
MH-19-010-025-001/974
(WADEPURI)
|
1819010000NRG24220320240825476
|
27/03/2024
|
YASHODA MANOHAR DALWE
|
1819010WL074300
|
YASHODA MANOHAR DALWE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039753
|
|
Mrs. Yashoda Manohar Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
LOHA
|
MH-19-010-025-001/974
(WADEPURI)
|
1819010000NRG24220320240825477
|
27/03/2024
|
YASHODA MANOHAR DALWE
|
1819010WL074300
|
YASHODA MANOHAR DALWE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039754
|
|
Mrs. Yashoda Manohar Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
LOHA
|
MH-19-010-025-001/974
(WADEPURI)
|
1819010000NRG24220320240825478
|
27/03/2024
|
YASHODA MANOHAR DALWE
|
1819010WL074300
|
YASHODA MANOHAR DALWE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039755
|
|
Mrs. Yashoda Manohar Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
LOHA
|
MH-19-010-025-001/981
(WADEPURI)
|
1819010000NRG24220320240823297
|
27/03/2024
|
VANKATI KERBA AADHVALE
|
1819010WL074188
|
VANKATI KERBA AADHVALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039539
|
|
MR VYANKATI KERBA ATHWADE
|
STATE BANK OF INDIA(508548)
|
|
572
|
LOHA
|
MH-19-010-025-001/981
(WADEPURI)
|
1819010000NRG24220320240823298
|
27/03/2024
|
VANKATI KERBA AADHVALE
|
1819010WL074188
|
VANKATI KERBA AADHVALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039540
|
|
MR VYANKATI KERBA ATHWADE
|
STATE BANK OF INDIA(508548)
|
|
573
|
LOHA
|
MH-19-010-025-001/981
(WADEPURI)
|
1819010000NRG24220320240823299
|
27/03/2024
|
VANKATI KERBA AADHVALE
|
1819010WL074188
|
VANKATI KERBA AADHVALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039541
|
|
MR VYANKATI KERBA ATHWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407589
|
407589
|
|
|
|
|
|
|
|
|
574
|
LOHA
|
MH-19-010-097-001/472
(LAVRAL)
|
1819010000NRG24210320240819719
|
27/03/2024
|
MANOJ DUSHANTRAO KHANDHARE
|
1819010WL073971
|
MANOJ DUSHANTRAO KHANDHARE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039737
|
|
Manoj Dushantrao Khandare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
575
|
LOHA
|
MH-19-010-112-001/394
(LIMBOTI)
|
1819010000NRG24220320240823145
|
27/03/2024
|
Sumanbai A Chavhan
|
1819010WL074176
|
Sumanbai A Chavhan
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038429
|
|
Mrs. SUMAN APPARAO CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
576
|
LOHA
|
MH-19-010-010-001/27
(BORGAON KALA)
|
1819010000NRG24210320240820639
|
27/03/2024
|
BEBITAI PARBHAKAR BHOSLE
|
1819010WL074052
|
BEBITAI PARBHAKAR BHOSLE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039677
|
|
BEBABAI PRABHAKAR BHOSLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
577
|
LOHA
|
MH-19-010-010-001/27
(BORGAON KALA)
|
1819010000NRG24210320240820640
|
27/03/2024
|
KRUSHNA PARBHAKAR BHOSLE
|
1819010WL074052
|
KRUSHNA PARBHAKAR BHOSLE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039678
|
|
KRASHANA PRABHAKAR BHOSLE
|
BANK OF INDIA(508505)
|
|
578
|
LOHA
|
MH-19-010-011-001/25
(PALASI)
|
1819010000NRG24210320240820647
|
27/03/2024
|
PANDHARI UTTAM KOLHE
|
1819010WL074052
|
PANDHARI UTTAM KOLHE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039736
|
|
PANDHARI UTTAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
579
|
LOHA
|
MH-19-010-107-001/79
(CHONDI)
|
1819010000NRG24210320240815817
|
27/03/2024
|
SUBHASH SHANKAR JADHAV
|
1819010WL073742
|
SUBHASH SHANKAR JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243039682
|
|
SUBHASH SHANKARRAO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912912
|
912912
|
|
|
|
|
|
|
|