|
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-19-010-068-001/36
(DHANAJ KHU.)
|
1819010000NRG24310120240607927
|
14/02/2024
|
SHANKAR SAMBHAJI KADAM
|
1819010WL057989
|
SHANKAR SAMBHAJI KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683389
|
|
SHANKAR SAMBHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-022-001/122
(KAREGAON)
|
1819010000NRG24090220240634540
|
14/02/2024
|
RAJANA RAJU MORE
|
1819010WL060027
|
RAJANA RAJU MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683809
|
|
RANJANA RAJESH MORE
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG24050220240622826
|
14/02/2024
|
BABURAO PANDURANG DIGHE
|
1819010WL059126
|
BABURAO PANDURANG DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678835
|
|
BABURAO PANDURANG DI
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG24050220240622827
|
14/02/2024
|
GITABAI BABURAO DIGHE
|
1819010WL059126
|
GITABAI BABURAO DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683742
|
|
GITA BABURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-022-001/363
(KAREGAON)
|
1819010000NRG24050220240622828
|
14/02/2024
|
GOKARNABAI VENKATI KIRWALE
|
1819010WL059126
|
GOKARNABAI VENKATI KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683487
|
|
GOKARNA VYANKATI KIR
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-022-001/363
(KAREGAON)
|
1819010000NRG24050220240622829
|
14/02/2024
|
VENKATI GYANOBA KIRWALE
|
1819010WL059126
|
VENKATI GYANOBA KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683486
|
|
VYANKATI GYANOBA KIR
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-022-001/541
(KAREGAON)
|
1819010000NRG24050220240622835
|
14/02/2024
|
SUREKHA ANKUSH MORE
|
1819010WL059126
|
SUREKHA ANKUSH MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683478
|
|
SUREKHA ANKUSH MORE
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-022-001/713
(KAREGAON)
|
1819010000NRG24050220240622839
|
14/02/2024
|
BALAJI SANJAY KIRWALE
|
1819010WL059126
|
BALAJI SANJAY KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683475
|
|
BALAJI SANJAY KIRWAL
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-073-001/515
(BORGAON AKNAK)
|
1819010000NRG24130220240646303
|
14/02/2024
|
ASHOK RAOSAHEB PATIL
|
1819010WL060929
|
ASHOK RAOSAHEB PATIL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683448
|
|
ASHOK RAOSAHEB PATIL
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-073-001/86
(BORGAON AKNAK)
|
1819010000NRG24130220240646630
|
14/02/2024
|
GULAB BABAR SHAIKH
|
1819010WL060944
|
GULAB BABAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683540
|
|
SHAIKH GULAB BABBAR
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-075-001/109
(KHAMBEGAON)
|
1819010000NRG24250120240585871
|
14/02/2024
|
VIJAYMALA SURESH MOLE
|
1819010WL056381
|
VIJAYMALA SURESH MOLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683500
|
|
SURESH MARIBA MOLE
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-075-001/117
(KHAMBEGAON)
|
1819010000NRG24250120240585879
|
14/02/2024
|
ARTI SHAILASH GIRI
|
1819010WL056381
|
ARTI SHAILASH GIRI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683576
|
|
MRS AARTI SAILESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-075-001/117
(KHAMBEGAON)
|
1819010000NRG24250120240585878
|
14/02/2024
|
SHAILASH BALAJI GIRI
|
1819010WL056381
|
SHAILASH BALAJI GIRI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683575
|
|
SHAILESH BALAJI GIRI
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-075-001/120
(KHAMBEGAON)
|
1819010000NRG24250120240585856
|
14/02/2024
|
AYODHYA GANGARAM HILAL
|
1819010WL056380
|
AYODHYA GANGARAM HILAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683624
|
|
AYODHYA GANGARAM HILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-075-001/121
(KHAMBEGAON)
|
1819010000NRG24250120240585880
|
14/02/2024
|
MAHADEVI SHANKAR HILAL
|
1819010WL056381
|
MAHADEVI SHANKAR HILAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683499
|
|
MAHADEVI SHANKAR HIL
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24250120240585866
|
14/02/2024
|
VANDANA ARJUN HILAL
|
1819010WL056380
|
VANDANA ARJUN HILAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683516
|
|
ARJUN MADHAVRAO HILA
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-075-001/55
(KHAMBEGAON)
|
1819010000NRG24250120240585890
|
14/02/2024
|
Sagarbai Umesh Giri
|
1819010WL056381
|
Sagarbai Umesh Giri
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678687
|
|
MRS SAGARBAI UMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-075-001/55
(KHAMBEGAON)
|
1819010000NRG24250120240585891
|
14/02/2024
|
Umesh Balaji Giri
|
1819010WL056381
|
Umesh Balaji Giri
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678688
|
|
UMESH BALAJI GIRI
|
BANK OF INDIA(508505)
|
|
19
|
LOHA
|
MH-19-010-075-001/56
(KHAMBEGAON)
|
1819010000NRG24250120240585893
|
14/02/2024
|
Laxmibai Sahebrao Hilal
|
1819010WL056381
|
Laxmibai Sahebrao Hilal
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683502
|
|
LAXMI SAHEBRAO HILAL
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-075-001/56
(KHAMBEGAON)
|
1819010000NRG24250120240585892
|
14/02/2024
|
SAHEBRAO ANANDA HILAL
|
1819010WL056381
|
SAHEBRAO ANANDA HILAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683501
|
|
SAHEBRAO ANANDRAO HILAL
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-084-001/101
(DEOULGAON)
|
1819010000NRG24050220240622155
|
14/02/2024
|
SARIKA SHIVKUMAR SONWALE
|
1819010WL059087
|
SARIKA SHIVKUMAR SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683618
|
|
SARIKA SHIVKUMAR SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-084-001/101
(DEOULGAON)
|
1819010000NRG24050220240622157
|
14/02/2024
|
SARIKA SHIVKUMAR SONWALE
|
1819010WL059087
|
SARIKA SHIVKUMAR SONWALE
|
00045
|
BARB0DBLOHA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240683617
|
|
SARIKA SHIVKUMAR SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-084-001/227
(DEOULGAON)
|
1819010000NRG24020220240614578
|
14/02/2024
|
KERBA DAULATRAO RAUT
|
1819010WL058458
|
KERBA DAULATRAO RAUT
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683806
|
|
KERBAJI DAULATRAO RA
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24050220240621872
|
14/02/2024
|
MAHADEVI MAHARUDRA SONWALE
|
1819010WL059075
|
MAHADEVI MAHARUDRA SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683740
|
|
MAHADEVI MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24020220240616439
|
14/02/2024
|
MAHADEVI MAHARUDRA SONWALE
|
1819010WL058622
|
MAHADEVI MAHARUDRA SONWALE
|
00045
|
BARB0DBLOHA
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240683741
|
|
MAHADEVI MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-084-001/54
(DEOULGAON)
|
1819010000NRG24020220240616440
|
14/02/2024
|
RASUL NANUSA SHAIKH
|
1819010WL058622
|
RASUL NANUSA SHAIKH
|
00045
|
BARB0DBLOHA
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240683739
|
|
RASUL NAHANU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-084-001/54
(DEOULGAON)
|
1819010000NRG24050220240621873
|
14/02/2024
|
RASUL NANUSA SHAIKH
|
1819010WL059075
|
RASUL NANUSA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683738
|
|
RASUL NAHANU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-084-001/68
(DEOULGAON)
|
1819010000NRG24020220240616545
|
14/02/2024
|
USHA DATTA SONWALE
|
1819010WL058631
|
USHA DATTA SONWALE
|
00045
|
BARB0DBLOHA
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240683810
|
|
USHA DATTA SONVALE
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-084-001/71
(DEOULGAON)
|
1819010000NRG24050220240622200
|
14/02/2024
|
DNYANESHWAR KONDIBA SONWALE
|
1819010WL059087
|
DNYANESHWAR KONDIBA SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683620
|
|
MR DNYANOBA KONDIBA SANAWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-084-001/71
(DEOULGAON)
|
1819010000NRG24050220240622199
|
14/02/2024
|
DNYANESHWAR KONDIBA SONWALE
|
1819010WL059087
|
DNYANESHWAR KONDIBA SONWALE
|
00045
|
BARB0DBLOHA
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
A114240683619
|
|
MR DNYANOBA KONDIBA SANAWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24050220240621874
|
14/02/2024
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL059075
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683637
|
|
SHIVKANYA CHAGAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24020220240616441
|
14/02/2024
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL058622
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240683636
|
|
SHIVKANYA CHAGAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-084-001/895
(DEOULGAON)
|
1819010000NRG24050220240621858
|
14/02/2024
|
SHUBHANGI DNYANESHWAR RAUT
|
1819010WL059073
|
SHUBHANGI DNYANESHWAR RAUT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683812
|
|
SHUBHANGI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-084-001/895
(DEOULGAON)
|
1819010000NRG24020220240616546
|
14/02/2024
|
SHUBHANGI DNYANESHWAR RAUT
|
1819010WL058631
|
SHUBHANGI DNYANESHWAR RAUT
|
00045
|
BARB0DBLOHA
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240683811
|
|
SHUBHANGI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-084-001/94
(DEOULGAON)
|
1819010000NRG24050220240622238
|
14/02/2024
|
MAROTI DEVRAO SONWALE
|
1819010WL059088
|
MAROTI DEVRAO SONWALE
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683621
|
|
MAROTI DEVRAO SONVAL
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-084-001/94
(DEOULGAON)
|
1819010000NRG24050220240622240
|
14/02/2024
|
MAROTI DEVRAO SONWALE
|
1819010WL059088
|
MAROTI DEVRAO SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683622
|
|
MAROTI DEVRAO SONVAL
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-091-001/320
(KIRODA)
|
1819010000NRG24090220240634097
|
14/02/2024
|
ANANDA NARAYAN DUNDE
|
1819010WL059990
|
ANANDA NARAYAN DUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683807
|
|
MR ANANDA NARAYAN DUNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-091-001/320
(KIRODA)
|
1819010000NRG24090220240634098
|
14/02/2024
|
ANANDA NARAYAN DUNDE
|
1819010WL059990
|
ANANDA NARAYAN DUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683808
|
|
MR ANANDA NARAYAN DUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-118-001/669
(RISANGAON)
|
1819010000NRG24030220240618424
|
14/02/2024
|
MAHEBUT MAULANA SHAIKH
|
1819010WL058774
|
MAHEBUT MAULANA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683733
|
|
MR MAHEBUB MAULANA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-118-001/669
(RISANGAON)
|
1819010000NRG24030220240618425
|
14/02/2024
|
MAHEBUT MAULANA SHAIKH
|
1819010WL058774
|
MAHEBUT MAULANA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683734
|
|
MR MAHEBUB MAULANA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58632
|
58632
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG24270120240592452
|
14/02/2024
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL056878
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683390
|
|
JYOTI GANGADHAR GANDEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-013-001/1048
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591638
|
14/02/2024
|
DNYANOA GANGADHAR JAMGE
|
1819010WL056837
|
DNYANOA GANGADHAR JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678701
|
|
DYANOBA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-013-001/1048
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591639
|
14/02/2024
|
DNYANOA GANGADHAR JAMGE
|
1819010WL056837
|
DNYANOA GANGADHAR JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678702
|
|
DYANOBA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590939
|
14/02/2024
|
SIMA SANTOSH JAMGE
|
1819010WL056776
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678693
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590941
|
14/02/2024
|
SIMA SANTOSH JAMGE
|
1819010WL056776
|
SIMA SANTOSH JAMGE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678692
|
|
MRS SEEMA SANTOSH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-013-001/245
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590979
|
14/02/2024
|
BAPURAO ABAJI JAMGE
|
1819010WL056777
|
BAPURAO ABAJI JAMGE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240678704
|
|
BAPURAO ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-013-001/245
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590980
|
14/02/2024
|
BAPURAO ABAJI JAMGE
|
1819010WL056777
|
BAPURAO ABAJI JAMGE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678705
|
|
BAPURAO ABAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591002
|
14/02/2024
|
MAROTI NARAYAN GIRI
|
1819010WL056777
|
MAROTI NARAYAN GIRI
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678691
|
|
MAROTI NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591000
|
14/02/2024
|
MAROTI NARAYAN GIRI
|
1819010WL056777
|
MAROTI NARAYAN GIRI
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678690
|
|
MAROTI NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-014-001/150
(PANGRI)
|
1819010000NRG24010220240613115
|
14/02/2024
|
MAROTI PANDURANG BUDRUK
|
1819010WL058341
|
MAROTI PANDURANG BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678713
|
|
MAROTI PANDURANG BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-014-001/150
(PANGRI)
|
1819010000NRG24010220240613113
|
14/02/2024
|
MAROTI PANDURANG BUDRUK
|
1819010WL058341
|
MAROTI PANDURANG BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678714
|
|
MAROTI PANDURANG BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-014-001/150
(PANGRI)
|
1819010000NRG24010220240613114
|
14/02/2024
|
SUSHILABAI MAROTI BUDRUK
|
1819010WL058341
|
SUSHILABAI MAROTI BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683392
|
|
SUSHILA MAROTI BUDRUK
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-014-001/150
(PANGRI)
|
1819010000NRG24010220240613116
|
14/02/2024
|
SUSHILABAI MAROTI BUDRUK
|
1819010WL058341
|
SUSHILABAI MAROTI BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683391
|
|
SUSHILA MAROTI BUDRUK
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010000NRG24010220240613133
|
14/02/2024
|
PANDURANG NAROJI BUDRUK
|
1819010WL058341
|
PANDURANG NAROJI BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678712
|
|
PANDURANG NAROJI BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-022-001/105
(KAREGAON)
|
1819010000NRG24050220240622818
|
14/02/2024
|
MAHDAV NAGORAO MORE
|
1819010WL059126
|
MAHDAV NAGORAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678707
|
|
MR MADHAV NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24120220240642987
|
14/02/2024
|
SANTOSH APPARAO GAVATE
|
1819010WL060695
|
SANTOSH APPARAO GAVATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678698
|
|
SANTOSH APPARAO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-073-001/118
(BORGAON AKNAK)
|
1819010000NRG24270120240592410
|
14/02/2024
|
VIKRAM NARAYAN CHAPKE
|
1819010WL056875
|
VIKRAM NARAYAN CHAPKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678694
|
|
VIKRAM NARAYAN CHAPKE
|
ICICI BANK LTD(508534)
|
|
58
|
LOHA
|
MH-19-010-073-001/185
(BORGAON AKNAK)
|
1819010000NRG24130220240646625
|
14/02/2024
|
KALAWATI PANDURANG PATIL
|
1819010WL060944
|
KALAWATI PANDURANG PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678699
|
|
KALAVATIBAI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-073-001/564
(BORGAON AKNAK)
|
1819010000NRG24130220240646537
|
14/02/2024
|
FULAJI SAKHARAM RATHOD
|
1819010WL060940
|
FULAJI SAKHARAM RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678700
|
|
FULAJI SAKHARAM RATHOD
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-075-001/279
(KHAMBEGAON)
|
1819010000NRG24250120240585886
|
14/02/2024
|
sima sandip paul
|
1819010WL056381
|
sima sandip paul
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678709
|
|
SHEEMA SANDIP POUL
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-084-001/434
(DEOULGAON)
|
1819010000NRG24020220240614585
|
14/02/2024
|
OMKAR EKNATH SONWALE
|
1819010WL058458
|
OMKAR EKNATH SONWALE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240678703
|
|
MR OMKAR EKNATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-084-001/435
(DEOULGAON)
|
1819010000NRG24020220240614587
|
14/02/2024
|
KAPILESHWAR ONKAR SONWALE
|
1819010WL058458
|
KAPILESHWAR ONKAR SONWALE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240678695
|
|
KAPILESHWAR ONKAR SONWALE
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24050220240621871
|
14/02/2024
|
MAHARUDRA VYANKATI SONWALE
|
1819010WL059075
|
MAHARUDRA VYANKATI SONWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678697
|
|
MAHARUDRA VYANKATI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24020220240616438
|
14/02/2024
|
MAHARUDRA VYANKATI SONWALE
|
1819010WL058622
|
MAHARUDRA VYANKATI SONWALE
|
00048
|
BKID0000652
|
544
|
544
|
Processed
|
24/04/2024
|
|
A114240678696
|
|
MAHARUDRA VYANKATI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-107-001/69
(CHONDI)
|
1819010000NRG24080220240630484
|
14/02/2024
|
Kalimuna Rajak Sayad
|
1819010WL059702
|
Kalimuna Rajak Sayad
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678689
|
|
ALIMUNBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-112-001/265
(LIMBOTI)
|
1819010000NRG24060220240624269
|
14/02/2024
|
Vaishali Nagnath Sable
|
1819010WL059246
|
Vaishali Nagnath Sable
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678708
|
|
VAISHALI NAGANATH SABANE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-112-001/750
(LIMBOTI)
|
1819010000NRG24060220240624282
|
14/02/2024
|
NAGNATH IRBA WAGHMARE
|
1819010WL059246
|
NAGNATH IRBA WAGHMARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678706
|
|
MR NAGNATH IRBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24030220240618412
|
14/02/2024
|
MADHV GAOUTAM TIGOTE
|
1819010WL058774
|
MADHV GAOUTAM TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678711
|
|
MADHAV GAUTAM TIGOTE
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24030220240618410
|
14/02/2024
|
MADHV GAOUTAM TIGOTE
|
1819010WL058774
|
MADHV GAOUTAM TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678710
|
|
MADHAV GAUTAM TIGOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42508
|
42508
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-056-001/105
(WALKI KHU.)
|
1819010000NRG24260120240591232
|
14/02/2024
|
Supriya Digambar Dhepe
|
1819010WL056797
|
Supriya Digambar Dhepe
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678808
|
|
SUPRIYA DIGAMBAR DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24260120240591234
|
14/02/2024
|
Arunabai Piraji Kamble
|
1819010WL056797
|
Arunabai Piraji Kamble
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678839
|
|
Mrs. ARUNA PIRAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24260120240591236
|
14/02/2024
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL056797
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678818
|
|
M/s. ASHVINI DNYANESHWAR DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24260120240591237
|
14/02/2024
|
MADHAVRAO RAMJI PATIL
|
1819010WL056797
|
MADHAVRAO RAMJI PATIL
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683628
|
|
Mr. MADHAVRAO RAMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24260120240591239
|
14/02/2024
|
Ganesh Govind Jadhav
|
1819010WL056797
|
Ganesh Govind Jadhav
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678809
|
|
Mr. GANESH GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-056-001/42
(WALKI KHU.)
|
1819010000NRG24260120240591240
|
14/02/2024
|
Sulubai Ganesh Jadhav
|
1819010WL056797
|
Sulubai Ganesh Jadhav
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678810
|
|
Mr. SULUBAI GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-056-001/58
(WALKI KHU.)
|
1819010000NRG24260120240591241
|
14/02/2024
|
Shivaji Namdev Kadam
|
1819010WL056797
|
Shivaji Namdev Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678735
|
|
Mr. SHIVAJI NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24260120240591242
|
14/02/2024
|
BAPURAO VISHWAMBHAR KADAM
|
1819010WL056797
|
BAPURAO VISHWAMBHAR KADAM
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678734
|
|
Mr. BAPURAO VISWHMABER KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LOHA
|
MH-19-010-056-001/84
(WALKI KHU.)
|
1819010000NRG24260120240591246
|
14/02/2024
|
Laxmibai Madhav Dhepe
|
1819010WL056797
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678833
|
|
LAXMIBAI MADHAV DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24260120240591248
|
14/02/2024
|
Bhagirath Nagorao Kadam
|
1819010WL056797
|
Bhagirath Nagorao Kadam
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683383
|
|
BHAGIRATHABAI NAGORAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24260120240591249
|
14/02/2024
|
Antaji Shrihari Dhepe
|
1819010WL056797
|
Antaji Shrihari Dhepe
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683521
|
|
Mr. ANTAJI SHIRIHARI DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LOHA
|
MH-19-010-056-001/92
(WALKI KHU.)
|
1819010000NRG24260120240591250
|
14/02/2024
|
Sangita Antaji Dhepe
|
1819010WL056797
|
Sangita Antaji Dhepe
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683520
|
|
Miss. Sangeeta Anthaji Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-061-001/78
(DOLORA)
|
1819010000NRG24010220240613887
|
14/02/2024
|
PUNDALIK GANPATI SHINDE
|
1819010WL058396
|
PUNDALIK GANPATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683535
|
|
PUNDALIK GANAPTI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
LOHA
|
MH-19-010-067-001/102
(DHANAJ BU.)
|
1819010000NRG24260120240591278
|
14/02/2024
|
Pandit Gangaram Bhure
|
1819010WL056799
|
Pandit Gangaram Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678751
|
|
PANDIT GANGARAM BHURE
|
ICICI BANK LTD(508534)
|
|
84
|
LOHA
|
MH-19-010-067-001/114
(DHANAJ BU.)
|
1819010000NRG24010220240613564
|
14/02/2024
|
Rekhabai Kashiram Gangatire
|
1819010WL058378
|
Rekhabai Kashiram Gangatire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678832
|
|
Miss. REKHA KASHNATH GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-067-001/203
(DHANAJ BU.)
|
1819010000NRG24260120240591279
|
14/02/2024
|
PARTIBHA PARMOD MUNDKAR
|
1819010WL056799
|
PARTIBHA PARMOD MUNDKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678811
|
|
Miss. Pratibha Pramod Mudakar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG24260120240591280
|
14/02/2024
|
Visvambar Sambhaji Masekar
|
1819010WL056799
|
Visvambar Sambhaji Masekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678792
|
|
Mr. Vishwanath Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-067-001/26
(DHANAJ BU.)
|
1819010000NRG24260120240591281
|
14/02/2024
|
Nagorao Sambhaji Masekar
|
1819010WL056799
|
Nagorao Sambhaji Masekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678756
|
|
Mr. Nagorao Sambhaji Masekar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-067-001/27
(DHANAJ BU.)
|
1819010000NRG24010220240613561
|
14/02/2024
|
RAJSHBAI MAROTI MASEKAR
|
1819010WL058377
|
RAJSHBAI MAROTI MASEKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683728
|
|
MASEKAR KEVALABAI RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24260120240591287
|
14/02/2024
|
Gavlanbai Muralidhar Bhure
|
1819010WL056799
|
Gavlanbai Muralidhar Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678783
|
|
Miss. Gavalanbai Murlidhar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LOHA
|
MH-19-010-067-001/8
(DHANAJ BU.)
|
1819010000NRG24260120240591286
|
14/02/2024
|
Muralidhar Prabata Bhure
|
1819010WL056799
|
Muralidhar Prabata Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678766
|
|
Mr. Murlidhar Parbat Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-068-001/107
(DHANAJ KHU.)
|
1819010000NRG24300120240601589
|
14/02/2024
|
Bhujanga Rama Gaikwad
|
1819010WL057545
|
Bhujanga Rama Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678795
|
|
BHUJANGA RAMA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
92
|
LOHA
|
MH-19-010-068-001/117
(DHANAJ KHU.)
|
1819010000NRG24300120240601591
|
14/02/2024
|
Ganesh Bhujga Gaikwad
|
1819010WL057545
|
Ganesh Bhujga Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678797
|
|
GANESH BHUJANG GAIKWAD
|
ICICI BANK LTD(508534)
|
|
93
|
LOHA
|
MH-19-010-068-001/117
(DHANAJ KHU.)
|
1819010000NRG24300120240601592
|
14/02/2024
|
Parygbai Ganesh Gaikwad
|
1819010WL057545
|
Parygbai Ganesh Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678794
|
|
PRAYAGBAI GANESH GAIKWAD
|
ICICI BANK LTD(508534)
|
|
94
|
LOHA
|
MH-19-010-068-001/117
(DHANAJ KHU.)
|
1819010000NRG24300120240601593
|
14/02/2024
|
Yogesh Ganesh Gaikwad
|
1819010WL057545
|
Yogesh Ganesh Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678796
|
|
Mr. YOGESH GANESH GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-068-001/118
(DHANAJ KHU.)
|
1819010000NRG24300120240603600
|
14/02/2024
|
GUNAJEE MANIKA GHOTAL
|
1819010WL057651
|
GUNAJEE MANIKA GHOTAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683493
|
|
GUNAJI MANIKA GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-068-001/118
(DHANAJ KHU.)
|
1819010000NRG24300120240603601
|
14/02/2024
|
REKHA GUNAJEE GHOTAL
|
1819010WL057651
|
REKHA GUNAJEE GHOTAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683625
|
|
Miss. Rejabai Gunaji Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-068-001/120
(DHANAJ KHU.)
|
1819010000NRG24300120240601541
|
14/02/2024
|
Datta Rama Gaykwad
|
1819010WL057540
|
Datta Rama Gaykwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678799
|
|
Mr. DATTA RAMA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-068-001/131
(DHANAJ KHU.)
|
1819010000NRG24300120240601598
|
14/02/2024
|
Mahalanbai Naryan Gaikwad
|
1819010WL057545
|
Mahalanbai Naryan Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678793
|
|
Mrs. MAHALANBAI NARAYAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-068-001/131
(DHANAJ KHU.)
|
1819010000NRG24300120240601597
|
14/02/2024
|
Narayan Kondiba Gaikwad
|
1819010WL057545
|
Narayan Kondiba Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683528
|
|
NARAYAN KONDIBA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
100
|
LOHA
|
MH-19-010-068-001/135
(DHANAJ KHU.)
|
1819010000NRG24300120240601599
|
14/02/2024
|
Saheb Bhivaji Gaikwad
|
1819010WL057545
|
Saheb Bhivaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683382
|
|
SAHAB BHIVAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
101
|
LOHA
|
MH-19-010-068-001/140
(DHANAJ KHU.)
|
1819010000NRG24310120240607862
|
14/02/2024
|
SHOBHABAI KACHARU SAVALE
|
1819010WL057984
|
SHOBHABAI KACHARU SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683482
|
|
Miss. SHOBHA KACHARU SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-068-001/158
(DHANAJ KHU.)
|
1819010000NRG24300120240601810
|
14/02/2024
|
Prayagbai A Gahtol
|
1819010WL057553
|
Prayagbai A Gahtol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683744
|
|
Mrs. PRAYAGBAI ANSAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-068-001/164
(DHANAJ KHU.)
|
1819010000NRG24300120240601564
|
14/02/2024
|
SUREKHA MANOHAR SAVLE
|
1819010WL057543
|
SUREKHA MANOHAR SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683691
|
|
SUREKHA MANOHAR SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-068-001/166
(DHANAJ KHU.)
|
1819010000NRG24310120240607889
|
14/02/2024
|
Bharatbai S Tate
|
1819010WL057986
|
Bharatbai S Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683748
|
|
Miss. Bharatabai Sambhaji Tate
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-068-001/171
(DHANAJ KHU.)
|
1819010000NRG24300120240603588
|
14/02/2024
|
Ahilaybai V Ghatol
|
1819010WL057650
|
Ahilaybai V Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683631
|
|
Mrs. Ahilyabai Vinayak Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-068-001/174
(DHANAJ KHU.)
|
1819010000NRG24310120240607893
|
14/02/2024
|
SAMBHAJI HARI PANCHAL
|
1819010WL057987
|
SAMBHAJI HARI PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683418
|
|
SAMBHAJI HARI PANCHAL
|
ICICI BANK LTD(508534)
|
|
107
|
LOHA
|
MH-19-010-068-001/20
(DHANAJ KHU.)
|
1819010000NRG24300120240603614
|
14/02/2024
|
JAGDEVRAO NAGOJI SAVALE
|
1819010WL057652
|
JAGDEVRAO NAGOJI SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678781
|
|
Mr. Jagdevrao Nagoji Savale
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-068-001/205
(DHANAJ KHU.)
|
1819010000NRG24300120240601543
|
14/02/2024
|
MAHADEVI MALHARI GAIKWAD
|
1819010WL057540
|
MAHADEVI MALHARI GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683749
|
|
MAHADEVI MALHARI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-068-001/210
(DHANAJ KHU.)
|
1819010000NRG24310120240607921
|
14/02/2024
|
Jijabai Madhav Tate
|
1819010WL057989
|
Jijabai Madhav Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683529
|
|
Mrs. JIJABAI MADHAV TATE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-068-001/210
(DHANAJ KHU.)
|
1819010000NRG24310120240607920
|
14/02/2024
|
Madhav Baliram Tate
|
1819010WL057989
|
Madhav Baliram Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678733
|
|
Mr. MADHAV BALI TATE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-068-001/215
(DHANAJ KHU.)
|
1819010000NRG24300120240601567
|
14/02/2024
|
KISHOR ARUN GHATOL
|
1819010WL057543
|
KISHOR ARUN GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683753
|
|
Mr. Ghatol Kishor Arun
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-068-001/22
(DHANAJ KHU.)
|
1819010000NRG24300120240603603
|
14/02/2024
|
Mohan Madhav Dange
|
1819010WL057651
|
Mohan Madhav Dange
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678745
|
|
Mr. MOHAN MADHAV DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-068-001/220
(DHANAJ KHU.)
|
1819010000NRG24300120240603593
|
14/02/2024
|
Shivraj Sambhaji Ghatol
|
1819010WL057650
|
Shivraj Sambhaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683518
|
|
GHATOL SHIVRAJ SAMBHAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
114
|
LOHA
|
MH-19-010-068-001/220
(DHANAJ KHU.)
|
1819010000NRG24300120240603594
|
14/02/2024
|
Ushatai Shivraj Ghatol
|
1819010WL057650
|
Ushatai Shivraj Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683530
|
|
USHATAI SHIVRAJ GHATOL
|
UNION BANK OF INDIA(508500)
|
|
115
|
LOHA
|
MH-19-010-068-001/232
(DHANAJ KHU.)
|
1819010000NRG24300120240603605
|
14/02/2024
|
REVATA SHRINIVAS GHATOL
|
1819010WL057651
|
REVATA SHRINIVAS GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683755
|
|
Miss. Revta Shrinivas Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-068-001/243
(DHANAJ KHU.)
|
1819010000NRG24310120240607829
|
14/02/2024
|
Rukaminibai Madhukar Gahatol
|
1819010WL057981
|
Rukaminibai Madhukar Gahatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683747
|
|
Miss. Rukhminbai Madhukar Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-068-001/243
(DHANAJ KHU.)
|
1819010000NRG24310120240607830
|
14/02/2024
|
Yogesh Madhukar Ghatol
|
1819010WL057981
|
Yogesh Madhukar Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683751
|
|
Mr. Yogesh Madhukar Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-068-001/254
(DHANAJ KHU.)
|
1819010000NRG24060220240625759
|
14/02/2024
|
AKASH MADHAV GAYAKWAD
|
1819010WL059353
|
AKASH MADHAV GAYAKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683750
|
|
Mr. AKASH MADHAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-068-001/26
(DHANAJ KHU.)
|
1819010000NRG24310120240607865
|
14/02/2024
|
SARSVATI MAROTI KUDALKAR
|
1819010WL057984
|
SARSVATI MAROTI KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683483
|
|
Mrs. SARSABAI MAROTI KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LOHA
|
MH-19-010-068-001/261
(DHANAJ KHU.)
|
1819010000NRG24310120240607922
|
14/02/2024
|
Narmadabai Govind Tate
|
1819010WL057989
|
Narmadabai Govind Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683527
|
|
Mrs. NARMADABAI GOVIND TATE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LOHA
|
MH-19-010-068-001/27
(DHANAJ KHU.)
|
1819010000NRG24310120240607894
|
14/02/2024
|
VITTHAL MAROTI DANGE
|
1819010WL057987
|
VITTHAL MAROTI DANGE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678801
|
|
Mr. VITHTHAL MAROTI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LOHA
|
MH-19-010-068-001/296
(DHANAJ KHU.)
|
1819010000NRG24310120240607896
|
14/02/2024
|
Shaivaji M Ghatol
|
1819010WL057987
|
Shaivaji M Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678748
|
|
Mr. SHIVAJI MANIKA GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LOHA
|
MH-19-010-068-001/298
(DHANAJ KHU.)
|
1819010000NRG24310120240607897
|
14/02/2024
|
Kirankumar Shivaji Ghatol
|
1819010WL057987
|
Kirankumar Shivaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683746
|
|
Mr. KIRANKUMAR SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LOHA
|
MH-19-010-068-001/306
(DHANAJ KHU.)
|
1819010000NRG24300120240601811
|
14/02/2024
|
Nandine Govind Suryavnshe
|
1819010WL057553
|
Nandine Govind Suryavnshe
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683745
|
|
NANDINI GOVINDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-068-001/311
(DHANAJ KHU.)
|
1819010000NRG24310120240607924
|
14/02/2024
|
Ganesh P Savale
|
1819010WL057989
|
Ganesh P Savale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683756
|
|
Mr. Ganesh Parmeshwar Sawle
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LOHA
|
MH-19-010-068-001/314
(DHANAJ KHU.)
|
1819010000NRG24300120240603606
|
14/02/2024
|
Madhav B Kadam
|
1819010WL057651
|
Madhav B Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683754
|
|
Mr. MADHAV BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LOHA
|
MH-19-010-068-001/315
(DHANAJ KHU.)
|
1819010000NRG24300120240603607
|
14/02/2024
|
Parmeshwar B Kadam
|
1819010WL057651
|
Parmeshwar B Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683752
|
|
Mr. PARMESHWAR BALAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LOHA
|
MH-19-010-068-001/316
(DHANAJ KHU.)
|
1819010000NRG24310120240607925
|
14/02/2024
|
Pandurang N Savle
|
1819010WL057989
|
Pandurang N Savle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683758
|
|
Mr. Pandurang Nagorav Savale
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-068-001/319
(DHANAJ KHU.)
|
1819010000NRG24310120240607900
|
14/02/2024
|
Parmeshwar S Kudalkar
|
1819010WL057987
|
Parmeshwar S Kudalkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683757
|
|
PRAMESHWAR SHIVRAJ KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-068-001/35
(DHANAJ KHU.)
|
1819010000NRG24300120240603596
|
14/02/2024
|
GANESH TATERAO KADAM
|
1819010WL057650
|
GANESH TATERAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678759
|
|
Mr. Ganesh Taterao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-068-001/35
(DHANAJ KHU.)
|
1819010000NRG24300120240603617
|
14/02/2024
|
JIJABAI GANESH KADAM
|
1819010WL057652
|
JIJABAI GANESH KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678758
|
|
Miss. Jijabai Ganesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LOHA
|
MH-19-010-068-001/36
(DHANAJ KHU.)
|
1819010000NRG24300120240603597
|
14/02/2024
|
SUNDARBAI SAMBHAJI KADAM
|
1819010WL057650
|
SUNDARBAI SAMBHAJI KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678834
|
|
SUNDARBAI SAMBHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
133
|
LOHA
|
MH-19-010-068-001/38
(DHANAJ KHU.)
|
1819010000NRG24300120240603598
|
14/02/2024
|
MADHAVRAO TATERAO KADAM
|
1819010WL057650
|
MADHAVRAO TATERAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678736
|
|
MADHAV TATERAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LOHA
|
MH-19-010-068-001/38
(DHANAJ KHU.)
|
1819010000NRG24300120240603599
|
14/02/2024
|
SUNDRBAI MADHAVRAO KADAM
|
1819010WL057650
|
SUNDRBAI MADHAVRAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678780
|
|
Miss. Sundarabai Madhavrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LOHA
|
MH-19-010-068-001/44
(DHANAJ KHU.)
|
1819010000NRG24310120240607832
|
14/02/2024
|
RAJIV MUKINDA GHATOL
|
1819010WL057981
|
RAJIV MUKINDA GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683802
|
|
RAJU MOKINDA GHATOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
LOHA
|
MH-19-010-068-001/45
(DHANAJ KHU.)
|
1819010000NRG24300120240603608
|
14/02/2024
|
Tirupati Mukinda Ghotale
|
1819010WL057651
|
Tirupati Mukinda Ghotale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678784
|
|
TIRUPATI MOKINDA GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24300120240601571
|
14/02/2024
|
SANTOSH MUKINDA GHATOL
|
1819010WL057543
|
SANTOSH MUKINDA GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678755
|
|
SANTOSH MOKINDA GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-068-001/46
(DHANAJ KHU.)
|
1819010000NRG24300120240601572
|
14/02/2024
|
SUNITA SANTOSH GHATOL
|
1819010WL057543
|
SUNITA SANTOSH GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683549
|
|
SUNITA SANTOSH GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-068-001/49
(DHANAJ KHU.)
|
1819010000NRG24060220240625782
|
14/02/2024
|
Mahananda Gulab Sawle
|
1819010WL059354
|
Mahananda Gulab Sawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683803
|
|
Mrs. MAHANANDA GULAB SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LOHA
|
MH-19-010-068-001/5
(DHANAJ KHU.)
|
1819010000NRG24310120240607903
|
14/02/2024
|
SHIVRAJ MADHAVRAO KUDALKAR
|
1819010WL057987
|
SHIVRAJ MADHAVRAO KUDALKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678737
|
|
Mr. SHIVAJI MADHAV KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LOHA
|
MH-19-010-068-001/55
(DHANAJ KHU.)
|
1819010000NRG24060220240625760
|
14/02/2024
|
Shivaji Sambaji Gaikwad
|
1819010WL059353
|
Shivaji Sambaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678776
|
|
Mr. SHIVAJI SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LOHA
|
MH-19-010-068-001/55
(DHANAJ KHU.)
|
1819010000NRG24060220240625761
|
14/02/2024
|
Sundrbai Shivaji Gaikwad
|
1819010WL059353
|
Sundrbai Shivaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678754
|
|
SHNDARABAI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
143
|
LOHA
|
MH-19-010-068-001/58
(DHANAJ KHU.)
|
1819010000NRG24060220240625762
|
14/02/2024
|
LAXMAN GANGARAM GAIKWAD
|
1819010WL059353
|
LAXMAN GANGARAM GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240678819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
LOHA
|
MH-19-010-068-001/59
(DHANAJ KHU.)
|
1819010000NRG24300120240603609
|
14/02/2024
|
Sanjiv Sambaji Gaikwad
|
1819010WL057651
|
Sanjiv Sambaji Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678787
|
|
Mr. SANJIV SAMBHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LOHA
|
MH-19-010-068-001/59
(DHANAJ KHU.)
|
1819010000NRG24310120240607892
|
14/02/2024
|
Sarjabai Sanjiv Gaikwad
|
1819010WL057986
|
Sarjabai Sanjiv Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678788
|
|
SARJABAI SANJIV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
146
|
LOHA
|
MH-19-010-068-001/66
(DHANAJ KHU.)
|
1819010000NRG24310120240607928
|
14/02/2024
|
BALAJI MADHAVRAO TATE
|
1819010WL057989
|
BALAJI MADHAVRAO TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678746
|
|
BALAJI MADHAV TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-068-001/66
(DHANAJ KHU.)
|
1819010000NRG24310120240607929
|
14/02/2024
|
VIJAYBAI BALAJI TATE
|
1819010WL057989
|
VIJAYBAI BALAJI TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678798
|
|
VIJAYAMALABAI BALAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-068-001/70
(DHANAJ KHU.)
|
1819010000NRG24310120240607930
|
14/02/2024
|
Sunita Balvant Tate
|
1819010WL057989
|
Sunita Balvant Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678782
|
|
SUNITA BALVANT TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-068-001/74
(DHANAJ KHU.)
|
1819010000NRG24300120240603610
|
14/02/2024
|
Madhav Shankar Sawle
|
1819010WL057651
|
Madhav Shankar Sawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678747
|
|
MADHAV SHANKAR SAVALE
|
ICICI BANK LTD(508534)
|
|
150
|
LOHA
|
MH-19-010-068-001/75
(DHANAJ KHU.)
|
1819010000NRG24060220240625783
|
14/02/2024
|
YASHODA PARKASH SAVLE
|
1819010WL059354
|
YASHODA PARKASH SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678805
|
|
Miss. Yashodabai Prakash Savale
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LOHA
|
MH-19-010-068-001/82
(DHANAJ KHU.)
|
1819010000NRG24060220240625763
|
14/02/2024
|
Anjanabai Madhav Gaykwad
|
1819010WL059353
|
Anjanabai Madhav Gaykwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678786
|
|
ANJANBAI MAHADAV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
152
|
LOHA
|
MH-19-010-068-001/84
(DHANAJ KHU.)
|
1819010000NRG24310120240607868
|
14/02/2024
|
RAJU MAHAJAN VIBHUTE
|
1819010WL057984
|
RAJU MAHAJAN VIBHUTE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678791
|
|
Mr. RAJU MAHAJAN VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LOHA
|
MH-19-010-068-001/87
(DHANAJ KHU.)
|
1819010000NRG24310120240607869
|
14/02/2024
|
VISHNU CHANDAR SAVLE
|
1819010WL057984
|
VISHNU CHANDAR SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678800
|
|
VISHNU CHANDAR SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-068-001/90
(DHANAJ KHU.)
|
1819010000NRG24300120240601600
|
14/02/2024
|
Jyoti Vilas Gaikwad
|
1819010WL057545
|
Jyoti Vilas Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678849
|
|
Mrs. JYOTI VILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LOHA
|
MH-19-010-068-001/93
(DHANAJ KHU.)
|
1819010000NRG24300120240603612
|
14/02/2024
|
RAOSAHEB RAMKISHAN GHATOL
|
1819010WL057651
|
RAOSAHEB RAMKISHAN GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678822
|
|
RAOSAHEB RAMKISHAN GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-068-001/93
(DHANAJ KHU.)
|
1819010000NRG24300120240603611
|
14/02/2024
|
Tirupati Ramkishan Ghotale
|
1819010WL057651
|
Tirupati Ramkishan Ghotale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678823
|
|
TIRUPATI RAMKISHAN GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-068-001/98
(DHANAJ KHU.)
|
1819010000NRG24300120240601602
|
14/02/2024
|
Laxmi Saheb Gaikwad
|
1819010WL057545
|
Laxmi Saheb Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678821
|
|
Miss. LAXMIBAI SAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LOHA
|
MH-19-010-068-001/98
(DHANAJ KHU.)
|
1819010000NRG24300120240601601
|
14/02/2024
|
Saheb Kondiba Gaikwad
|
1819010WL057545
|
Saheb Kondiba Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678820
|
|
SAHEB KONDIBA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
159
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590973
|
14/02/2024
|
Narayan Ramgir Giri
|
1819010WL056777
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683388
|
|
NARAYAN RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590974
|
14/02/2024
|
Narayan Ramgir Giri
|
1819010WL056777
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683387
|
|
NARAYAN RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
LOHA
|
MH-19-010-022-001/514
(KAREGAON)
|
1819010000NRG24090220240634550
|
14/02/2024
|
SHRIKANT BALAJI MORE
|
1819010WL060027
|
SHRIKANT BALAJI MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678719
|
|
SHRIKANT BALJAI MORE
|
BANK OF BARODA(606985)
|
|
162
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG24260120240591233
|
14/02/2024
|
Piraji Hari Kamble
|
1819010WL056797
|
Piraji Hari Kamble
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678727
|
|
Mr. PIRAJI HARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG24260120240591235
|
14/02/2024
|
Dnyaneshwar Madhav Dhepe
|
1819010WL056797
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683384
|
|
Mr. DYANESHWAR MADHAVRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG24260120240591238
|
14/02/2024
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL056797
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678729
|
|
Mr. SAHEBRAO MADHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LOHA
|
MH-19-010-056-001/63
(WALKI KHU.)
|
1819010000NRG24260120240591243
|
14/02/2024
|
Mahanandabai Bapurao Kadam
|
1819010WL056797
|
Mahanandabai Bapurao Kadam
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683386
|
|
MAHANDABAI BAPURAO KADAM BAPURAO VISHAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
LOHA
|
MH-19-010-056-001/79
(WALKI KHU.)
|
1819010000NRG24260120240591244
|
14/02/2024
|
Sambhaji Irvanta Dhepe
|
1819010WL056797
|
Sambhaji Irvanta Dhepe
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678728
|
|
Mr. SAMBHAJI IRWANTA DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG24260120240591245
|
14/02/2024
|
Gajanan Udhav Dhepe
|
1819010WL056797
|
Gajanan Udhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678730
|
|
Mr. GAJANAN UDHDAVRAO DHEPE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LOHA
|
MH-19-010-056-001/90
(WALKI KHU.)
|
1819010000NRG24260120240591247
|
14/02/2024
|
Nagorao Bhujanga Kadam
|
1819010WL056797
|
Nagorao Bhujanga Kadam
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683385
|
|
NAGORAOP BHUJANGRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24260120240591252
|
14/02/2024
|
BALAJI PRABHU KADAM
|
1819010WL056797
|
BALAJI PRABHU KADAM
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683380
|
|
Mr. Balaji Prabhu Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG24260120240591251
|
14/02/2024
|
Prabhu Tulshiram kadam
|
1819010WL056797
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683381
|
|
Mr. PRABHU TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LOHA
|
MH-19-010-084-001/70
(DEOULGAON)
|
1819010000NRG24050220240622226
|
14/02/2024
|
RASIKA GAJANAN SONVALE
|
1819010WL059088
|
RASIKA GAJANAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678720
|
|
MRS RASIKA GAJANAN SONWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-084-001/70
(DEOULGAON)
|
1819010000NRG24050220240622228
|
14/02/2024
|
RASIKA GAJANAN SONVALE
|
1819010WL059088
|
RASIKA GAJANAN SONVALE
|
00114
|
UTIB0SNDCC1
|
807
|
807
|
Processed
|
24/04/2024
|
|
A114240678721
|
|
MRS RASIKA GAJANAN SONWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18552
|
18552
|
|
|
|
|
|
|
|
|
173
|
LOHA
|
MH-19-010-002-001/181
(JAWLA)
|
1819010000NRG24260120240591542
|
14/02/2024
|
PANDIT PANDURANG GAVALI
|
1819010WL056827
|
PANDIT PANDURANG GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678545
|
|
PANDIT PANDURANG GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-013-001/10
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590964
|
14/02/2024
|
NARAYAN BHAURAO JAMAGE
|
1819010WL056777
|
NARAYAN BHAURAO JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678554
|
|
NARAYAN BHAURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-013-001/10
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590965
|
14/02/2024
|
NARAYAN BHAURAO JAMAGE
|
1819010WL056777
|
NARAYAN BHAURAO JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678555
|
|
NARAYAN BHAURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-013-001/144
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590971
|
14/02/2024
|
RENUKA GANGADHAR BUDAGULE
|
1819010WL056777
|
RENUKA GANGADHAR BUDAGULE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678552
|
|
MRS RENUKA GANGADHAR BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-013-001/144
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590972
|
14/02/2024
|
RENUKA GANGADHAR BUDAGULE
|
1819010WL056777
|
RENUKA GANGADHAR BUDAGULE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678553
|
|
MRS RENUKA GANGADHAR BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-013-001/163
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590976
|
14/02/2024
|
RAWSAHEB DEVRAO JAMAGE
|
1819010WL056777
|
RAWSAHEB DEVRAO JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678549
|
|
RAVASAHEB DEVARAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-013-001/163
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590975
|
14/02/2024
|
RAWSAHEB DEVRAO JAMAGE
|
1819010WL056777
|
RAWSAHEB DEVRAO JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678548
|
|
RAVASAHEB DEVARAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-013-001/185
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591032
|
14/02/2024
|
KANTABAI RAWSAHEB VADADE
|
1819010WL056783
|
KANTABAI RAWSAHEB VADADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678596
|
|
KANTABAI RAVSAHEB VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-013-001/205
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590977
|
14/02/2024
|
BALAGIR RAMGIR GIRI
|
1819010WL056777
|
BALAGIR RAMGIR GIRI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678565
|
|
BALGIR RAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-013-001/205
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590978
|
14/02/2024
|
BALAGIR RAMGIR GIRI
|
1819010WL056777
|
BALAGIR RAMGIR GIRI
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678566
|
|
BALGIR RAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591033
|
14/02/2024
|
EKNATH MAROTI JAMAGE
|
1819010WL056783
|
EKNATH MAROTI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678597
|
|
EKNATH MAROTI JAMGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590984
|
14/02/2024
|
DILIP KISHANRAO JAMAGE
|
1819010WL056777
|
DILIP KISHANRAO JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678591
|
|
DILIP KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590982
|
14/02/2024
|
DILIP KISHANRAO JAMAGE
|
1819010WL056777
|
DILIP KISHANRAO JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678592
|
|
DILIP KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590983
|
14/02/2024
|
RAMESH KISHANRAO JAMAGE
|
1819010WL056777
|
RAMESH KISHANRAO JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678557
|
|
RAMESH KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-013-001/254
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590981
|
14/02/2024
|
RAMESH KISHANRAO JAMAGE
|
1819010WL056777
|
RAMESH KISHANRAO JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678556
|
|
RAMESH KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590950
|
14/02/2024
|
SOMANATH BALAJI BHALAKE
|
1819010WL056776
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678559
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590948
|
14/02/2024
|
SOMANATH BALAJI BHALAKE
|
1819010WL056776
|
SOMANATH BALAJI BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678558
|
|
SOMNATH BALAJI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590952
|
14/02/2024
|
VYAKATI SHIVOPA BHALAKE
|
1819010WL056776
|
VYAKATI SHIVOPA BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678598
|
|
VYANKATI SHIVAPPA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590954
|
14/02/2024
|
VYAKATI SHIVOPA BHALAKE
|
1819010WL056776
|
VYAKATI SHIVOPA BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678599
|
|
VYANKATI SHIVAPPA BHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-013-001/323
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591644
|
14/02/2024
|
GANGADHAR KUSANAJI JAMAGE
|
1819010WL056837
|
GANGADHAR KUSANAJI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678594
|
|
GANGADHAR KUSANAJI JAMAGE
|
ICICI BANK LTD(508534)
|
|
193
|
LOHA
|
MH-19-010-013-001/323
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591645
|
14/02/2024
|
GANGADHAR KUSANAJI JAMAGE
|
1819010WL056837
|
GANGADHAR KUSANAJI JAMAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678595
|
|
GANGADHAR KUSANAJI JAMAGE
|
ICICI BANK LTD(508534)
|
|
194
|
LOHA
|
MH-19-010-013-001/354
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591646
|
14/02/2024
|
BAPURAO MAROTI BHALAKE
|
1819010WL056837
|
BAPURAO MAROTI BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678567
|
|
BAPURAO MAROTI BHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
LOHA
|
MH-19-010-013-001/354
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591649
|
14/02/2024
|
BAPURAO MAROTI BHALAKE
|
1819010WL056837
|
BAPURAO MAROTI BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678568
|
|
BAPURAO MAROTI BHALKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
LOHA
|
MH-19-010-013-001/354
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591651
|
14/02/2024
|
JAISHREE SANTOSH BHALAKE
|
1819010WL056837
|
JAISHREE SANTOSH BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678575
|
|
MRS JAYSHRI SANTOSH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-013-001/354
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591648
|
14/02/2024
|
JAISHREE SANTOSH BHALAKE
|
1819010WL056837
|
JAISHREE SANTOSH BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678574
|
|
MRS JAYSHRI SANTOSH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-013-001/354
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591647
|
14/02/2024
|
SUMANBAI BAPURAO BHALAKE
|
1819010WL056837
|
SUMANBAI BAPURAO BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678588
|
|
SUMANBAI BAPURAO BHA
|
BANK OF BARODA(606985)
|
|
199
|
LOHA
|
MH-19-010-013-001/354
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591650
|
14/02/2024
|
SUMANBAI BAPURAO BHALAKE
|
1819010WL056837
|
SUMANBAI BAPURAO BHALAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678576
|
|
SUMANBAI BAPURAO BHA
|
BANK OF BARODA(606985)
|
|
200
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590985
|
14/02/2024
|
GOVIND NAGU KURE
|
1819010WL056777
|
GOVIND NAGU KURE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678589
|
|
GOVIND NAGU KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590987
|
14/02/2024
|
GOVIND NAGU KURE
|
1819010WL056777
|
GOVIND NAGU KURE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678590
|
|
GOVIND NAGU KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590991
|
14/02/2024
|
DNYANESHWAR JAMAGE
|
1819010WL056777
|
DNYANESHWAR JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678569
|
|
DNYANOBA LAXMAN JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590990
|
14/02/2024
|
SHOBHA PANDURANG JAMAGE
|
1819010WL056777
|
SHOBHA PANDURANG JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678551
|
|
SHOBABAI PANDURANG JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590993
|
14/02/2024
|
SHOBHA PANDURANG JAMAGE
|
1819010WL056777
|
SHOBHA PANDURANG JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678550
|
|
SHOBABAI PANDURANG JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590996
|
14/02/2024
|
GANGADHAR KISHAN JAMAGE
|
1819010WL056777
|
GANGADHAR KISHAN JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678573
|
|
GANGADHAR KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590998
|
14/02/2024
|
GANGADHAR KISHAN JAMAGE
|
1819010WL056777
|
GANGADHAR KISHAN JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678572
|
|
GANGADHAR KISHANRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590999
|
14/02/2024
|
MAHANANDA JAMAGE
|
1819010WL056777
|
MAHANANDA JAMAGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678571
|
|
MAHANANDA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-013-001/380
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590997
|
14/02/2024
|
MAHANANDA JAMAGE
|
1819010WL056777
|
MAHANANDA JAMAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678570
|
|
MAHANANDA GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-013-001/92
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591652
|
14/02/2024
|
WAMAN AMRUTA ADKE
|
1819010WL056837
|
WAMAN AMRUTA ADKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678562
|
|
MR WAMAN AMRITA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-013-001/92
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591653
|
14/02/2024
|
WAMAN AMRUTA ADKE
|
1819010WL056837
|
WAMAN AMRUTA ADKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678563
|
|
MR WAMAN AMRITA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24010220240613325
|
14/02/2024
|
BALAJI TUKARAM KOPANAR
|
1819010WL058361
|
BALAJI TUKARAM KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678584
|
|
BALASAHEB TUKARAM KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24010220240613322
|
14/02/2024
|
BALAJI TUKARAM KOPANAR
|
1819010WL058361
|
BALAJI TUKARAM KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678583
|
|
BALASAHEB TUKARAM KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24010220240613323
|
14/02/2024
|
GITA BALAJI KOPANAR
|
1819010WL058361
|
GITA BALAJI KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678582
|
|
GITA BALASAHEB KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24010220240613326
|
14/02/2024
|
GITA BALAJI KOPANAR
|
1819010WL058361
|
GITA BALAJI KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678581
|
|
GITA BALASAHEB KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24010220240613327
|
14/02/2024
|
MADHAV TUKARAM KOPANAR
|
1819010WL058361
|
MADHAV TUKARAM KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678773
|
|
MADHAV TUKARAM KOPNAR
|
BANK OF INDIA(508505)
|
|
216
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24010220240613324
|
14/02/2024
|
MADHAV TUKARAM KOPANAR
|
1819010WL058361
|
MADHAV TUKARAM KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678772
|
|
MADHAV TUKARAM KOPNAR
|
BANK OF INDIA(508505)
|
|
217
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24010220240613152
|
14/02/2024
|
GAYABAI PRAKASH KOPANAR
|
1819010WL058343
|
GAYABAI PRAKASH KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678519
|
|
GAYABAI PRAKASH KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24010220240613154
|
14/02/2024
|
GAYABAI PRAKASH KOPANAR
|
1819010WL058343
|
GAYABAI PRAKASH KOPANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678518
|
|
GAYABAI PRAKASH KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-014-001/88
(PANGRI)
|
1819010000NRG24010220240613157
|
14/02/2024
|
SANJAY SHESHERAO GAIKWAD
|
1819010WL058343
|
SANJAY SHESHERAO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678520
|
|
SANJAY SHESHRAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LOHA
|
MH-19-010-014-001/88
(PANGRI)
|
1819010000NRG24010220240613158
|
14/02/2024
|
SANJAY SHESHERAO GAIKWAD
|
1819010WL058343
|
SANJAY SHESHERAO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678521
|
|
SANJAY SHESHRAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
LOHA
|
MH-19-010-041-001/147
(POKHARI)
|
1819010000NRG24120220240641857
|
14/02/2024
|
DATTA NARAYANABUVA PURI
|
1819010WL060605
|
DATTA NARAYANABUVA PURI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678587
|
|
DATTA NARAYANABUVA PURI
|
ICICI BANK LTD(508534)
|
|
222
|
LOHA
|
MH-19-010-041-001/147
(POKHARI)
|
1819010000NRG24120220240641858
|
14/02/2024
|
DATTA NARAYANABUVA PURI
|
1819010WL060605
|
DATTA NARAYANABUVA PURI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678586
|
|
DATTA NARAYANABUVA PURI
|
ICICI BANK LTD(508534)
|
|
223
|
LOHA
|
MH-19-010-041-001/147
(POKHARI)
|
1819010000NRG24120220240641859
|
14/02/2024
|
DATTA NARAYANABUVA PURI
|
1819010WL060605
|
DATTA NARAYANABUVA PURI
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678585
|
|
DATTA NARAYANABUVA PURI
|
ICICI BANK LTD(508534)
|
|
224
|
LOHA
|
MH-19-010-061-001/120
(DOLORA)
|
1819010000NRG24010220240613874
|
14/02/2024
|
BHAGWAN KACHARU SHINDE
|
1819010WL058396
|
BHAGWAN KACHARU SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678522
|
|
Mr. BHAGWAN KACHARU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LOHA
|
MH-19-010-068-001/138
(DHANAJ KHU.)
|
1819010000NRG24300120240603602
|
14/02/2024
|
SHEELABAI RAWSAB GHATOL
|
1819010WL057651
|
SHEELABAI RAWSAB GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678523
|
|
Miss. SHILABAI RAOSAHEB GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
LOHA
|
MH-19-010-068-001/158
(DHANAJ KHU.)
|
1819010000NRG24310120240607888
|
14/02/2024
|
ANSAJI MAROJI GHATOL
|
1819010WL057986
|
ANSAJI MAROJI GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683795
|
|
Mr. ANSAJI MAROTI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
LOHA
|
MH-19-010-068-001/164
(DHANAJ KHU.)
|
1819010000NRG24300120240601563
|
14/02/2024
|
MANOHAR GANGARAM SAWALE
|
1819010WL057543
|
MANOHAR GANGARAM SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678767
|
|
Mr. Manohar Gangaram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
LOHA
|
MH-19-010-068-001/171
(DHANAJ KHU.)
|
1819010000NRG24300120240603587
|
14/02/2024
|
VIMALBAI LAKSHMAN GHATOL
|
1819010WL057650
|
VIMALBAI LAKSHMAN GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678577
|
|
Mrs. VIMALBAI LAXMANRAO GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
LOHA
|
MH-19-010-068-001/27
(DHANAJ KHU.)
|
1819010000NRG24310120240607895
|
14/02/2024
|
PREMALA VITTHAL DANGE
|
1819010WL057987
|
PREMALA VITTHAL DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678785
|
|
PREMALA VITTHAL DANGE
|
ICICI BANK LTD(508534)
|
|
230
|
LOHA
|
MH-19-010-068-001/76
(DHANAJ KHU.)
|
1819010000NRG24300120240601573
|
14/02/2024
|
NIRMALA UDDHAV SAWALE
|
1819010WL057543
|
NIRMALA UDDHAV SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678802
|
|
NIRMALA UDHDAV SAVALE
|
ICICI BANK LTD(508534)
|
|
231
|
LOHA
|
MH-19-010-070-001/159
(AANTESHAWAR)
|
1819010000NRG24260120240591521
|
14/02/2024
|
RAM DASHRATH KARHALE
|
1819010WL056819
|
RAM DASHRATH KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678547
|
|
MR RAM DASHRATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24120220240642695
|
14/02/2024
|
APPARAO NAMDEV KABADE
|
1819010WL060676
|
APPARAO NAMDEV KABADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678749
|
|
MR APPARAO NAMDEV LABADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24250120240585884
|
14/02/2024
|
SHANKAR RAMAJI
|
1819010WL056381
|
SHANKAR RAMAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678593
|
|
MR SHANKAR RAMJI HILAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24250120240585885
|
14/02/2024
|
SHIVDAS RAMAJI
|
1819010WL056381
|
SHIVDAS RAMAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678564
|
|
MR SHIVADAS RAMJI HILAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24250120240585865
|
14/02/2024
|
ARJUN MADHAV HILAL
|
1819010WL056380
|
ARJUN MADHAV HILAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678546
|
|
ARJUN MADHAVRAO HILA
|
BANK OF BARODA(606985)
|
|
236
|
LOHA
|
MH-19-010-084-001/101
(DEOULGAON)
|
1819010000NRG24050220240622156
|
14/02/2024
|
SHIVAKUMAR JAGANNATH SONA
|
1819010WL059087
|
SHIVAKUMAR JAGANNATH SONA
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240678533
|
|
MR SHIVKUMAR JAGGANATH JAGGANATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-084-001/101
(DEOULGAON)
|
1819010000NRG24050220240622154
|
14/02/2024
|
SHIVAKUMAR JAGANNATH SONA
|
1819010WL059087
|
SHIVAKUMAR JAGANNATH SONA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678532
|
|
MR SHIVKUMAR JAGGANATH JAGGANATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-084-001/103
(DEOULGAON)
|
1819010000NRG24050220240622158
|
14/02/2024
|
SHIVAJI VAIJNATH SONAVALE
|
1819010WL059087
|
SHIVAJI VAIJNATH SONAVALE
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240678540
|
|
MR SHIVAJI VAIJNATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-084-001/103
(DEOULGAON)
|
1819010000NRG24050220240622159
|
14/02/2024
|
SHIVAJI VAIJNATH SONAVALE
|
1819010WL059087
|
SHIVAJI VAIJNATH SONAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678541
|
|
MR SHIVAJI VAIJNATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
LOHA
|
MH-19-010-084-001/194
(DEOULGAON)
|
1819010000NRG24050220240622168
|
14/02/2024
|
ARUNA PRALHAD SONAVALE
|
1819010WL059087
|
ARUNA PRALHAD SONAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678538
|
|
ARUNABAI PRALHAD SONAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
241
|
LOHA
|
MH-19-010-084-001/194
(DEOULGAON)
|
1819010000NRG24050220240622170
|
14/02/2024
|
ARUNA PRALHAD SONAVALE
|
1819010WL059087
|
ARUNA PRALHAD SONAVALE
|
00168
|
ICIC0000538
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240678539
|
|
ARUNABAI PRALHAD SONAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
LOHA
|
MH-19-010-084-001/282
(DEOULGAON)
|
1819010000NRG24050220240622177
|
14/02/2024
|
SADASHIV HANUMANT SONAVAL
|
1819010WL059087
|
SADASHIV HANUMANT SONAVAL
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678579
|
|
MR SADASHIV HANMANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-084-001/282
(DEOULGAON)
|
1819010000NRG24050220240622175
|
14/02/2024
|
SADASHIV HANUMANT SONAVAL
|
1819010WL059087
|
SADASHIV HANUMANT SONAVAL
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
24/04/2024
|
|
A114240678580
|
|
MR SADASHIV HANMANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-084-001/282
(DEOULGAON)
|
1819010000NRG24050220240622178
|
14/02/2024
|
VANDANA SADASHIV SONAVALE
|
1819010WL059087
|
VANDANA SADASHIV SONAVALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678526
|
|
VANDANA SADASHIV SON
|
BANK OF BARODA(606985)
|
|
245
|
LOHA
|
MH-19-010-084-001/282
(DEOULGAON)
|
1819010000NRG24050220240622176
|
14/02/2024
|
VANDANA SADASHIV SONAVALE
|
1819010WL059087
|
VANDANA SADASHIV SONAVALE
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240678527
|
|
VANDANA SADASHIV SON
|
BANK OF BARODA(606985)
|
|
246
|
LOHA
|
MH-19-010-084-001/283
(DEOULGAON)
|
1819010000NRG24050220240622179
|
14/02/2024
|
OMPRAKASH HANUMANT SONAVA
|
1819010WL059087
|
OMPRAKASH HANUMANT SONAVA
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678528
|
|
MR OMPRAKASH HANMANTRAO SONWALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-084-001/283
(DEOULGAON)
|
1819010000NRG24050220240622180
|
14/02/2024
|
OMPRAKASH HANUMANT SONAVA
|
1819010WL059087
|
OMPRAKASH HANUMANT SONAVA
|
00168
|
ICIC0000538
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240678529
|
|
MR OMPRAKASH HANMANTRAO SONWALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-084-001/356
(DEOULGAON)
|
1819010000NRG24050220240622211
|
14/02/2024
|
NAMDEV RAMRAO SONAVALE
|
1819010WL059088
|
NAMDEV RAMRAO SONAVALE
|
00168
|
ICIC0000538
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240678530
|
|
NAMDEV RANA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
LOHA
|
MH-19-010-084-001/356
(DEOULGAON)
|
1819010000NRG24050220240622212
|
14/02/2024
|
NAMDEV RAMRAO SONAVALE
|
1819010WL059088
|
NAMDEV RAMRAO SONAVALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678531
|
|
NAMDEV RANA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
250
|
LOHA
|
MH-19-010-084-001/52
(DEOULGAON)
|
1819010000NRG24050220240621850
|
14/02/2024
|
JAVEDABI MOHAMMAD SHAIKH
|
1819010WL059072
|
JAVEDABI MOHAMMAD SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678534
|
|
JAHEDABI MAHAMAD SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-084-001/52
(DEOULGAON)
|
1819010000NRG24020220240616319
|
14/02/2024
|
JAVEDABI MOHAMMAD SHAIKH
|
1819010WL058613
|
JAVEDABI MOHAMMAD SHAIKH
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
A114240678535
|
|
JAHEDABI MAHAMAD SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-084-001/64
(DEOULGAON)
|
1819010000NRG24050220240622197
|
14/02/2024
|
YOGESH VYANKATI SONAVALE
|
1819010WL059087
|
YOGESH VYANKATI SONAVALE
|
00168
|
ICIC0000538
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
A114240678536
|
|
YOGESH VYANKATI SONW
|
BANK OF BARODA(606985)
|
|
253
|
LOHA
|
MH-19-010-084-001/64
(DEOULGAON)
|
1819010000NRG24050220240622195
|
14/02/2024
|
YOGESH VYANKATI SONAVALE
|
1819010WL059087
|
YOGESH VYANKATI SONAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678537
|
|
YOGESH VYANKATI SONW
|
BANK OF BARODA(606985)
|
|
254
|
LOHA
|
MH-19-010-091-001/69
(KIRODA)
|
1819010000NRG24090220240634101
|
14/02/2024
|
PRAKASH BALAJI JONDHALE
|
1819010WL059990
|
PRAKASH BALAJI JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678524
|
|
PRAKASH BALAJI JONDH
|
BANK OF BARODA(606985)
|
|
255
|
LOHA
|
MH-19-010-091-001/69
(KIRODA)
|
1819010000NRG24090220240634102
|
14/02/2024
|
PRAKASH BALAJI JONDHALE
|
1819010WL059990
|
PRAKASH BALAJI JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678525
|
|
PRAKASH BALAJI JONDH
|
BANK OF BARODA(606985)
|
|
256
|
LOHA
|
MH-19-010-102-001/63
(MALAKOLI)
|
1819010000NRG24020220240617157
|
14/02/2024
|
CHANDU SOMAJI JONDHALE
|
1819010WL058683
|
CHANDU SOMAJI JONDHALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678578
|
|
CHANDU SOMAJI JONDHALE
|
ICICI BANK LTD(508534)
|
|
257
|
LOHA
|
MH-19-010-102-001/663
(MALAKOLI)
|
1819010000NRG24260120240591498
|
14/02/2024
|
SOMANATH SHAKANRE
|
1819010WL056814
|
SOMANATH SHAKANRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678600
|
|
MR SOMANATH SAMBHAJI SHANKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-102-001/663
(MALAKOLI)
|
1819010000NRG24260120240591499
|
14/02/2024
|
SOMANATH SHAKANRE
|
1819010WL056814
|
SOMANATH SHAKANRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678601
|
|
MR SOMANATH SAMBHAJI SHANKARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-106-001/155
(MALEGAON)
|
1819010000NRG24300120240602450
|
14/02/2024
|
RAJABAI BABURAO GAUKONDE
|
1819010WL057592
|
RAJABAI BABURAO GAUKONDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678543
|
|
RAJABAI BABU GAUKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-106-001/385
(MALEGAON)
|
1819010000NRG24300120240602451
|
14/02/2024
|
ARCHANA BABAN PHUGANAR
|
1819010WL057592
|
ARCHANA BABAN PHUGANAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678544
|
|
ARCHANA BABAN PHUGANAR
|
ICICI BANK LTD(508534)
|
|
261
|
LOHA
|
MH-19-010-106-001/94
(MALEGAON)
|
1819010000NRG24300120240602461
|
14/02/2024
|
NAMDEV GANGADHAR NILEWAD
|
1819010WL057592
|
NAMDEV GANGADHAR NILEWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678542
|
|
NAMDEV GANGADHAR NILEWAD
|
ICICI BANK LTD(508534)
|
|
262
|
LOHA
|
MH-19-010-107-001/157
(CHONDI)
|
1819010000NRG24080220240630473
|
14/02/2024
|
NAMDEV RAJARAM JADHAV
|
1819010WL059701
|
NAMDEV RAJARAM JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683623
|
|
NAMDEV RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128468
|
128468
|
|
|
|
|
|
|
|
|
263
|
LOHA
|
MH-19-010-013-001/379
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590994
|
14/02/2024
|
KISHAN MAROTI DHAGE
|
1819010WL056777
|
KISHAN MAROTI DHAGE
|
00168
|
ICIC0006464
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678560
|
|
KISHAN MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-013-001/379
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590995
|
14/02/2024
|
KISHAN MAROTI DHAGE
|
1819010WL056777
|
KISHAN MAROTI DHAGE
|
00168
|
ICIC0006464
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678561
|
|
KISHAN MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
265
|
LOHA
|
MH-19-010-002-001/222
(JAWLA)
|
1819010000NRG24260120240591547
|
14/02/2024
|
PRALHAD LAXMAN MATHPATI
|
1819010WL056828
|
PRALHAD LAXMAN MATHPATI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678831
|
|
MR PRALHAD LAXMAN MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHA
|
MH-19-010-002-001/553
(JAWLA)
|
1819010000NRG24260120240591549
|
14/02/2024
|
DIPAKSINGH NARAYANSINGH GAVHNE
|
1819010WL056828
|
DIPAKSINGH NARAYANSINGH GAVHNE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678837
|
|
MR DIPAK NARAYANSING GAVAHANE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LOHA
|
MH-19-010-002-001/556
(JAWLA)
|
1819010000NRG24260120240591543
|
14/02/2024
|
CHAND SAB SARUSAB SHAIKH
|
1819010WL056827
|
CHAND SAB SARUSAB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678836
|
|
MR CHANDPASHA SARUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590970
|
14/02/2024
|
GOVIND APPARAO JAMGE
|
1819010WL056777
|
GOVIND APPARAO JAMGE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683490
|
|
MR GOVIND APPARAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590969
|
14/02/2024
|
GOVIND APPARAO JAMGE
|
1819010WL056777
|
GOVIND APPARAO JAMGE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683489
|
|
MR GOVIND APPARAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-013-001/1124
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591029
|
14/02/2024
|
NANDABAI NARAYAN TONE
|
1819010WL056783
|
NANDABAI NARAYAN TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683629
|
|
MISS NANDABAI NARAYAN TONE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-013-001/1124
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591028
|
14/02/2024
|
NARAYAN SADASHIV TONE
|
1819010WL056783
|
NARAYAN SADASHIV TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683524
|
|
MR NARAYAN SADASHIV TONE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LOHA
|
MH-19-010-014-001/163
(PANGRI)
|
1819010000NRG24010220240613083
|
14/02/2024
|
MARIBA BABU GAIKWAD
|
1819010WL058339
|
MARIBA BABU GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683481
|
|
MR MARIBA BABARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-014-001/163
(PANGRI)
|
1819010000NRG24010220240613085
|
14/02/2024
|
MARIBA BABU GAIKWAD
|
1819010WL058339
|
MARIBA BABU GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683480
|
|
MR MARIBA BABARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-014-001/163
(PANGRI)
|
1819010000NRG24010220240613086
|
14/02/2024
|
NANDABAI MARIBA GAIKWAD
|
1819010WL058339
|
NANDABAI MARIBA GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683796
|
|
Mr. MARIBA AND NANDABAI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-014-001/163
(PANGRI)
|
1819010000NRG24010220240613084
|
14/02/2024
|
NANDABAI MARIBA GAIKWAD
|
1819010WL058339
|
NANDABAI MARIBA GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683797
|
|
Mr. MARIBA AND NANDABAI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24010220240613127
|
14/02/2024
|
Shardha B Patil
|
1819010WL058341
|
Shardha B Patil
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683799
|
|
MS SHRADDHA BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24010220240613124
|
14/02/2024
|
Shardha B Patil
|
1819010WL058341
|
Shardha B Patil
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683798
|
|
MS SHRADDHA BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG24090220240634545
|
14/02/2024
|
GURUPRASAD MADHAV HANME
|
1819010WL060027
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683472
|
|
MR GURUPRASAD MADHAV HANME
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-022-001/718
(KAREGAON)
|
1819010000NRG24050220240622840
|
14/02/2024
|
SABER ISMAYIL SAYAD
|
1819010WL059126
|
SABER ISMAYIL SAYAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683473
|
|
SABER ISMAIL SAYYED
|
BANK OF BARODA(606985)
|
|
280
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG24120220240642977
|
14/02/2024
|
SAMBHA SHRIRANG GULUPWAD
|
1819010WL060695
|
SAMBHA SHRIRANG GULUPWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683373
|
|
SAMBHAJI SHRIRANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
LOHA
|
MH-19-010-072-001/660
(PENUR)
|
1819010000NRG24120220240642996
|
14/02/2024
|
SAMBHAJI PARLHAD GAVTE
|
1819010WL060695
|
SAMBHAJI PARLHAD GAVTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678840
|
|
SAMBHAJI PRALHAD GAWTE
|
ICICI BANK LTD(508534)
|
|
282
|
LOHA
|
MH-19-010-073-001/115
(BORGAON AKNAK)
|
1819010000NRG24130220240646376
|
14/02/2024
|
LAXMAN DHONDIBA CHIMTE
|
1819010WL060935
|
LAXMAN DHONDIBA CHIMTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683495
|
|
MR LAXMAN DHONDIBA CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-073-001/342
(BORGAON AKNAK)
|
1819010000NRG24130220240646300
|
14/02/2024
|
SHANKAR BHAGWAN GAIKWAD
|
1819010WL060929
|
SHANKAR BHAGWAN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678853
|
|
MR SHANKAR BHAGVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-073-001/504
(BORGAON AKNAK)
|
1819010000NRG24130220240646534
|
14/02/2024
|
SANDIP JAYRAM RATHOD
|
1819010WL060940
|
SANDIP JAYRAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683514
|
|
MR SANDIP JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-073-001/520
(BORGAON AKNAK)
|
1819010000NRG24270120240592426
|
14/02/2024
|
ARCHANA PANDHARI MOTE
|
1819010WL056875
|
ARCHANA PANDHARI MOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683476
|
|
MS ARCHANA PANDHARI MOTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-073-001/562
(BORGAON AKNAK)
|
1819010000NRG24130220240646536
|
14/02/2024
|
GAJANAN DILIP RATHOD
|
1819010WL060940
|
GAJANAN DILIP RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683375
|
|
Gajanan Dilip Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
LOHA
|
MH-19-010-084-001/167
(DEOULGAON)
|
1819010000NRG24020220240614576
|
14/02/2024
|
ASHOK SURYKANT SONVALE
|
1819010WL058458
|
ASHOK SURYKANT SONVALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683454
|
|
ASHWINI ASHOK SONAVALE
|
BANK OF INDIA(508505)
|
|
288
|
LOHA
|
MH-19-010-084-001/168
(DEOULGAON)
|
1819010000NRG24050220240622160
|
14/02/2024
|
Bhimarao Narayan Nandedkar
|
1819010WL059087
|
Bhimarao Narayan Nandedkar
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683586
|
|
BHIMRAO NARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
289
|
LOHA
|
MH-19-010-084-001/168
(DEOULGAON)
|
1819010000NRG24050220240622161
|
14/02/2024
|
Bhimarao Narayan Nandedkar
|
1819010WL059087
|
Bhimarao Narayan Nandedkar
|
00415
|
SBIN0005929
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240683587
|
|
BHIMRAO NARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
LOHA
|
MH-19-010-084-001/185
(DEOULGAON)
|
1819010000NRG24050220240622162
|
14/02/2024
|
Gokarna Bapurao sonavle
|
1819010WL059087
|
Gokarna Bapurao sonavle
|
00415
|
SBIN0005929
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240683359
|
|
GOKARNA BABU SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-084-001/185
(DEOULGAON)
|
1819010000NRG24050220240622163
|
14/02/2024
|
Gokarna Bapurao sonavle
|
1819010WL059087
|
Gokarna Bapurao sonavle
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683360
|
|
GOKARNA BABU SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-084-001/188
(DEOULGAON)
|
1819010000NRG24050220240622164
|
14/02/2024
|
DEVANAND VIRBHADRA GOLEGAONKAR
|
1819010WL059087
|
DEVANAND VIRBHADRA GOLEGAONKAR
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683604
|
|
DEVANAND VIRBHADRA GOLEGAONKAR
|
BANK OF INDIA(508505)
|
|
293
|
LOHA
|
MH-19-010-084-001/188
(DEOULGAON)
|
1819010000NRG24050220240622165
|
14/02/2024
|
DEVANAND VIRBHADRA GOLEGAONKAR
|
1819010WL059087
|
DEVANAND VIRBHADRA GOLEGAONKAR
|
00415
|
SBIN0005929
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240683605
|
|
DEVANAND VIRBHADRA GOLEGAONKAR
|
BANK OF INDIA(508505)
|
|
294
|
LOHA
|
MH-19-010-084-001/192
(DEOULGAON)
|
1819010000NRG24050220240622166
|
14/02/2024
|
Ahilya Parkash Sonvale
|
1819010WL059087
|
Ahilya Parkash Sonvale
|
00415
|
SBIN0005929
|
540
|
540
|
Processed
|
24/04/2024
|
|
A114240683600
|
|
MRS AHILYABAI PRAKASH SONAWALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-084-001/192
(DEOULGAON)
|
1819010000NRG24050220240622167
|
14/02/2024
|
Ahilya Parkash Sonvale
|
1819010WL059087
|
Ahilya Parkash Sonvale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683601
|
|
MRS AHILYABAI PRAKASH SONAWALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-084-001/194
(DEOULGAON)
|
1819010000NRG24050220240622169
|
14/02/2024
|
PRALAD RAMCHARA SONAVLE
|
1819010WL059087
|
PRALAD RAMCHARA SONAVLE
|
00415
|
SBIN0005929
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240683608
|
|
PRALHAD RAMCHANDRA S
|
BANK OF BARODA(606985)
|
|
297
|
LOHA
|
MH-19-010-084-001/199
(DEOULGAON)
|
1819010000NRG24050220240622171
|
14/02/2024
|
Shesherao Tukaram Nandekar
|
1819010WL059087
|
Shesherao Tukaram Nandekar
|
00415
|
SBIN0005929
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240683594
|
|
MR SHESHRAO TUKARAM NANDEDKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-084-001/199
(DEOULGAON)
|
1819010000NRG24050220240622172
|
14/02/2024
|
Shesherao Tukaram Nandekar
|
1819010WL059087
|
Shesherao Tukaram Nandekar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683595
|
|
MR SHESHRAO TUKARAM NANDEDKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-084-001/204
(DEOULGAON)
|
1819010000NRG24020220240614577
|
14/02/2024
|
GAJANAN NARHARI KARANJE
|
1819010WL058458
|
GAJANAN NARHARI KARANJE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240678852
|
|
MR GAJANAN NARHARI KARNJE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LOHA
|
MH-19-010-084-001/269
(DEOULGAON)
|
1819010000NRG24020220240614581
|
14/02/2024
|
SANGITA SHANKAR RAUT
|
1819010WL058458
|
SANGITA SHANKAR RAUT
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683801
|
|
MISS SANGITA SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-084-001/269
(DEOULGAON)
|
1819010000NRG24020220240614580
|
14/02/2024
|
SHANKAR BALAJI RAUT
|
1819010WL058458
|
SHANKAR BALAJI RAUT
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683354
|
|
MR SHANKAR BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-084-001/270
(DEOULGAON)
|
1819010000NRG24020220240613938
|
14/02/2024
|
ARCHANA SHRIRAM RAUT
|
1819010WL058402
|
ARCHANA SHRIRAM RAUT
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683361
|
|
ARCHANA SHRIRAM RAUT
|
BANK OF BARODA(606985)
|
|
303
|
LOHA
|
MH-19-010-084-001/270
(DEOULGAON)
|
1819010000NRG24020220240613937
|
14/02/2024
|
SHRIRAM VITTHAL RAUT
|
1819010WL058402
|
SHRIRAM VITTHAL RAUT
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683735
|
|
SHRIRAM VITHTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-084-001/281
(DEOULGAON)
|
1819010000NRG24050220240622173
|
14/02/2024
|
Parshant Hanumant Sonvale
|
1819010WL059087
|
Parshant Hanumant Sonvale
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678850
|
|
MR PRASHANT HANMANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-084-001/281
(DEOULGAON)
|
1819010000NRG24050220240622174
|
14/02/2024
|
Parshant Hanumant Sonvale
|
1819010WL059087
|
Parshant Hanumant Sonvale
|
00415
|
SBIN0005929
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240678851
|
|
MR PRASHANT HANMANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LOHA
|
MH-19-010-084-001/285
(DEOULGAON)
|
1819010000NRG24050220240622181
|
14/02/2024
|
RAMAKANT DATTRAO SONWALE
|
1819010WL059087
|
RAMAKANT DATTRAO SONWALE
|
00415
|
SBIN0005929
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240683613
|
|
RAMAKANT DATTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
LOHA
|
MH-19-010-084-001/285
(DEOULGAON)
|
1819010000NRG24050220240622182
|
14/02/2024
|
RAMAKANT DATTRAO SONWALE
|
1819010WL059087
|
RAMAKANT DATTRAO SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683614
|
|
RAMAKANT DATTA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
LOHA
|
MH-19-010-084-001/291
(DEOULGAON)
|
1819010000NRG24050220240622203
|
14/02/2024
|
MADHAV EKNATH SONWALE
|
1819010WL059088
|
MADHAV EKNATH SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683596
|
|
MR MADHAV EKNATH SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-084-001/291
(DEOULGAON)
|
1819010000NRG24050220240622204
|
14/02/2024
|
MADHAV EKNATH SONWALE
|
1819010WL059088
|
MADHAV EKNATH SONWALE
|
00415
|
SBIN0005929
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240683597
|
|
MR MADHAV EKNATH SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-084-001/294
(DEOULGAON)
|
1819010000NRG24050220240622184
|
14/02/2024
|
SHIVAKANTA VITTHAL SONWALE
|
1819010WL059087
|
SHIVAKANTA VITTHAL SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683584
|
|
SHIVAKANTA VITHTHAL SONAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-084-001/294
(DEOULGAON)
|
1819010000NRG24050220240622186
|
14/02/2024
|
SHIVAKANTA VITTHAL SONWALE
|
1819010WL059087
|
SHIVAKANTA VITTHAL SONWALE
|
00415
|
SBIN0005929
|
795
|
795
|
Processed
|
24/04/2024
|
|
A114240683585
|
|
SHIVAKANTA VITHTHAL SONAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-084-001/294
(DEOULGAON)
|
1819010000NRG24050220240622185
|
14/02/2024
|
VITTHAL LAXMAN SONWALE
|
1819010WL059087
|
VITTHAL LAXMAN SONWALE
|
00415
|
SBIN0005929
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240683603
|
|
MR VITTHAL LAXMAN SONVALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-084-001/294
(DEOULGAON)
|
1819010000NRG24050220240622183
|
14/02/2024
|
VITTHAL LAXMAN SONWALE
|
1819010WL059087
|
VITTHAL LAXMAN SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683602
|
|
MR VITTHAL LAXMAN SONVALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-084-001/297
(DEOULGAON)
|
1819010000NRG24050220240622188
|
14/02/2024
|
ASHA KISHANRAO SONWALE
|
1819010WL059087
|
ASHA KISHANRAO SONWALE
|
00415
|
SBIN0005929
|
536
|
536
|
Processed
|
24/04/2024
|
|
A114240683367
|
|
MRS ASHATAI BHUJANG SONWALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-084-001/297
(DEOULGAON)
|
1819010000NRG24050220240622190
|
14/02/2024
|
ASHA KISHANRAO SONWALE
|
1819010WL059087
|
ASHA KISHANRAO SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683366
|
|
MRS ASHATAI BHUJANG SONWALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-084-001/297
(DEOULGAON)
|
1819010000NRG24050220240622189
|
14/02/2024
|
BHUJANGRAO KISHANRAO SONWALE
|
1819010WL059087
|
BHUJANGRAO KISHANRAO SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678732
|
|
BHUJANG KISHAN SONWALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHA
|
MH-19-010-084-001/297
(DEOULGAON)
|
1819010000NRG24050220240622187
|
14/02/2024
|
BHUJANGRAO KISHANRAO SONWALE
|
1819010WL059087
|
BHUJANGRAO KISHANRAO SONWALE
|
00415
|
SBIN0005929
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
A114240678731
|
|
BHUJANG KISHAN SONWALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-084-001/298
(DEOULGAON)
|
1819010000NRG24050220240622191
|
14/02/2024
|
PRALHAD VAIJNATH SONWALE
|
1819010WL059087
|
PRALHAD VAIJNATH SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683580
|
|
PRALHAD VAIJANATH SONAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
319
|
LOHA
|
MH-19-010-084-001/298
(DEOULGAON)
|
1819010000NRG24050220240622192
|
14/02/2024
|
PRALHAD VAIJNATH SONWALE
|
1819010WL059087
|
PRALHAD VAIJNATH SONWALE
|
00415
|
SBIN0005929
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
A114240683581
|
|
PRALHAD VAIJANATH SONAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
LOHA
|
MH-19-010-084-001/326
(DEOULGAON)
|
1819010000NRG24050220240622205
|
14/02/2024
|
ASHA MADHAVAPANJARAKAR
|
1819010WL059088
|
ASHA MADHAVAPANJARAKAR
|
00415
|
SBIN0005929
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240683399
|
|
ASHA MADHAV PANGHARK
|
BANK OF BARODA(606985)
|
|
321
|
LOHA
|
MH-19-010-084-001/326
(DEOULGAON)
|
1819010000NRG24050220240622206
|
14/02/2024
|
ASHA MADHAVAPANJARAKAR
|
1819010WL059088
|
ASHA MADHAVAPANJARAKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683400
|
|
ASHA MADHAV PANGHARK
|
BANK OF BARODA(606985)
|
|
322
|
LOHA
|
MH-19-010-084-001/329
(DEOULGAON)
|
1819010000NRG24050220240622207
|
14/02/2024
|
MADHAV HONAJI SONWALE
|
1819010WL059088
|
MADHAV HONAJI SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683588
|
|
MR MADHAV HONAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-084-001/329
(DEOULGAON)
|
1819010000NRG24050220240622209
|
14/02/2024
|
MADHAV HONAJI SONWALE
|
1819010WL059088
|
MADHAV HONAJI SONWALE
|
00415
|
SBIN0005929
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240683589
|
|
MR MADHAV HONAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-084-001/329
(DEOULGAON)
|
1819010000NRG24050220240622210
|
14/02/2024
|
SUREKHA MADHAV SONWALE
|
1819010WL059088
|
SUREKHA MADHAV SONWALE
|
00415
|
SBIN0005929
|
798
|
798
|
Processed
|
24/04/2024
|
|
A114240683590
|
|
MRS SUREKHA MADHAV SONWALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-084-001/329
(DEOULGAON)
|
1819010000NRG24050220240622208
|
14/02/2024
|
SUREKHA MADHAV SONWALE
|
1819010WL059088
|
SUREKHA MADHAV SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683591
|
|
MRS SUREKHA MADHAV SONWALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-084-001/363
(DEOULGAON)
|
1819010000NRG24050220240622194
|
14/02/2024
|
ASHOK KERBA SONWALE
|
1819010WL059087
|
ASHOK KERBA SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683610
|
|
ASHOK KERBAJIRAO SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-084-001/363
(DEOULGAON)
|
1819010000NRG24050220240622193
|
14/02/2024
|
ASHOK KERBA SONWALE
|
1819010WL059087
|
ASHOK KERBA SONWALE
|
00415
|
SBIN0005929
|
1072
|
1072
|
Processed
|
24/04/2024
|
|
A114240683609
|
|
ASHOK KERBAJIRAO SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LOHA
|
MH-19-010-084-001/365
(DEOULGAON)
|
1819010000NRG24050220240622213
|
14/02/2024
|
JAGANATH KERBA SONWALE
|
1819010WL059088
|
JAGANATH KERBA SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678738
|
|
JAGANATH KERABAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-084-001/365
(DEOULGAON)
|
1819010000NRG24050220240622214
|
14/02/2024
|
JAGANATH KERBA SONWALE
|
1819010WL059088
|
JAGANATH KERBA SONWALE
|
00415
|
SBIN0005929
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240678843
|
|
JAGANATH KERABAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-084-001/399
(DEOULGAON)
|
1819010000NRG24050220240622215
|
14/02/2024
|
UTTAM MADHARAO SONWALE
|
1819010WL059088
|
UTTAM MADHARAO SONWALE
|
00415
|
SBIN0005929
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240683598
|
|
UTTAM MAHADU SONWALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
LOHA
|
MH-19-010-084-001/399
(DEOULGAON)
|
1819010000NRG24050220240622216
|
14/02/2024
|
UTTAM MADHARAO SONWALE
|
1819010WL059088
|
UTTAM MADHARAO SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683599
|
|
UTTAM MAHADU SONWALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
LOHA
|
MH-19-010-084-001/4
(DEOULGAON)
|
1819010000NRG24020220240614582
|
14/02/2024
|
Dyanoba Bhagawan Sonvale
|
1819010WL058458
|
Dyanoba Bhagawan Sonvale
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683368
|
|
DNYANOBA BHAGWAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-084-001/4
(DEOULGAON)
|
1819010000NRG24020220240614583
|
14/02/2024
|
VIJAYMALA NDYANOBA SONVALE
|
1819010WL058458
|
VIJAYMALA NDYANOBA SONVALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683800
|
|
MS VIJAYMALA DNYANOBA SONWALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-084-001/420
(DEOULGAON)
|
1819010000NRG24050220240622217
|
14/02/2024
|
SHIVAJI BHANUDAS SONWALE
|
1819010WL059088
|
SHIVAJI BHANUDAS SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683592
|
|
SHIVRAJ BHANUDAS SO
|
BANK OF BARODA(606985)
|
|
335
|
LOHA
|
MH-19-010-084-001/420
(DEOULGAON)
|
1819010000NRG24050220240622218
|
14/02/2024
|
SHIVAJI BHANUDAS SONWALE
|
1819010WL059088
|
SHIVAJI BHANUDAS SONWALE
|
00415
|
SBIN0005929
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
A114240683593
|
|
SHIVRAJ BHANUDAS SO
|
BANK OF BARODA(606985)
|
|
336
|
LOHA
|
MH-19-010-084-001/422
(DEOULGAON)
|
1819010000NRG24050220240622219
|
14/02/2024
|
EKNATH KERBA RAUT
|
1819010WL059088
|
EKNATH KERBA RAUT
|
00415
|
SBIN0005929
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240683688
|
|
MR EKNATH KERBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-084-001/422
(DEOULGAON)
|
1819010000NRG24050220240622220
|
14/02/2024
|
EKNATH KERBA RAUT
|
1819010WL059088
|
EKNATH KERBA RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683689
|
|
MR EKNATH KERBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-084-001/433
(DEOULGAON)
|
1819010000NRG24020220240614584
|
14/02/2024
|
KEDAR OMKAR SONWALE
|
1819010WL058458
|
KEDAR OMKAR SONWALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683519
|
|
MR KEDAR OMKAR SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-084-001/434
(DEOULGAON)
|
1819010000NRG24020220240614586
|
14/02/2024
|
NIRMALA OMKAR SONWALE
|
1819010WL058458
|
NIRMALA OMKAR SONWALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683378
|
|
NIRMALABAI ONKAR SONAVLE & ETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
LOHA
|
MH-19-010-084-001/466
(DEOULGAON)
|
1819010000NRG24020220240616318
|
14/02/2024
|
HALIMABI ISMILE SHAIKH
|
1819010WL058613
|
HALIMABI ISMILE SHAIKH
|
00415
|
SBIN0005929
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240683355
|
|
HALIMABI ISMAEIL SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHA
|
MH-19-010-084-001/466
(DEOULGAON)
|
1819010000NRG24050220240621849
|
14/02/2024
|
HALIMABI ISMILE SHAIKH
|
1819010WL059072
|
HALIMABI ISMILE SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683356
|
|
HALIMABI ISMAEIL SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-084-001/470
(DEOULGAON)
|
1819010000NRG24050220240622223
|
14/02/2024
|
SHOBHA ANANDA SONWALE
|
1819010WL059088
|
SHOBHA ANANDA SONWALE
|
00415
|
SBIN0005929
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240683394
|
|
MRS SHOBHA ANANDA SONWALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
LOHA
|
MH-19-010-084-001/470
(DEOULGAON)
|
1819010000NRG24050220240622224
|
14/02/2024
|
SHOBHA ANANDA SONWALE
|
1819010WL059088
|
SHOBHA ANANDA SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683395
|
|
MRS SHOBHA ANANDA SONWALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-084-001/64
(DEOULGAON)
|
1819010000NRG24050220240622198
|
14/02/2024
|
JAYSHRI YOGESH SONWALE
|
1819010WL059087
|
JAYSHRI YOGESH SONWALE
|
00415
|
SBIN0005929
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240683404
|
|
JAYASHRI YOGESH SONW
|
BANK OF BARODA(606985)
|
|
345
|
LOHA
|
MH-19-010-084-001/64
(DEOULGAON)
|
1819010000NRG24050220240622196
|
14/02/2024
|
JAYSHRI YOGESH SONWALE
|
1819010WL059087
|
JAYSHRI YOGESH SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683403
|
|
JAYASHRI YOGESH SONW
|
BANK OF BARODA(606985)
|
|
346
|
LOHA
|
MH-19-010-084-001/70
(DEOULGAON)
|
1819010000NRG24050220240622225
|
14/02/2024
|
GAJANAN KONDIBA SONAVALE
|
1819010WL059088
|
GAJANAN KONDIBA SONAVALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683579
|
|
GAJANAN KONDIBA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-084-001/70
(DEOULGAON)
|
1819010000NRG24050220240622227
|
14/02/2024
|
GAJANAN KONDIBA SONAVALE
|
1819010WL059088
|
GAJANAN KONDIBA SONAVALE
|
00415
|
SBIN0005929
|
807
|
807
|
Processed
|
24/04/2024
|
|
A114240683578
|
|
GAJANAN KONDIBA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-084-001/79
(DEOULGAON)
|
1819010000NRG24020220240613943
|
14/02/2024
|
DATTA TUKARAM SONWALE
|
1819010WL058402
|
DATTA TUKARAM SONWALE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683357
|
|
DATTA TUKARAM SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LOHA
|
MH-19-010-084-001/79
(DEOULGAON)
|
1819010000NRG24020220240613944
|
14/02/2024
|
DATTA TUKARAM SONWALE
|
1819010WL058402
|
DATTA TUKARAM SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683358
|
|
DATTA TUKARAM SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-084-001/865
(DEOULGAON)
|
1819010000NRG24020220240613945
|
14/02/2024
|
JYOTI GANGAPRASAD SONWALE
|
1819010WL058402
|
JYOTI GANGAPRASAD SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683736
|
|
MRS JYOTI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-084-001/865
(DEOULGAON)
|
1819010000NRG24020220240613946
|
14/02/2024
|
JYOTI GANGAPRASAD SONWALE
|
1819010WL058402
|
JYOTI GANGAPRASAD SONWALE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240683737
|
|
MRS JYOTI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-084-001/879
(DEOULGAON)
|
1819010000NRG24020220240614588
|
14/02/2024
|
NIVRATI SURYKANT SONWALE
|
1819010WL058458
|
NIVRATI SURYKANT SONWALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240683453
|
|
MR NIVRITI SURYAKANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-084-001/882
(DEOULGAON)
|
1819010000NRG24050220240622231
|
14/02/2024
|
GAJANAN MADHAVRAO RAUT
|
1819010WL059088
|
GAJANAN MADHAVRAO RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683611
|
|
MR GAJANAN MADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
354
|
LOHA
|
MH-19-010-084-001/882
(DEOULGAON)
|
1819010000NRG24050220240622229
|
14/02/2024
|
GAJANAN MADHAVRAO RAUT
|
1819010WL059088
|
GAJANAN MADHAVRAO RAUT
|
00415
|
SBIN0005929
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240683612
|
|
MR GAJANAN MADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-084-001/882
(DEOULGAON)
|
1819010000NRG24050220240622232
|
14/02/2024
|
PUJA GAJANAN SONWALE
|
1819010WL059088
|
PUJA GAJANAN SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683616
|
|
Miss. POOJA SANBHAJI SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
LOHA
|
MH-19-010-084-001/882
(DEOULGAON)
|
1819010000NRG24050220240622230
|
14/02/2024
|
PUJA GAJANAN SONWALE
|
1819010WL059088
|
PUJA GAJANAN SONWALE
|
00415
|
SBIN0005929
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240683615
|
|
Miss. POOJA SANBHAJI SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
LOHA
|
MH-19-010-084-001/89
(DEOULGAON)
|
1819010000NRG24050220240622236
|
14/02/2024
|
Chautrabai Bhadrinarayan Sonvale
|
1819010WL059088
|
Chautrabai Bhadrinarayan Sonvale
|
00415
|
SBIN0005929
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240683607
|
|
CHOUTRABAI BHADRINARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
358
|
LOHA
|
MH-19-010-084-001/89
(DEOULGAON)
|
1819010000NRG24050220240622234
|
14/02/2024
|
Chautrabai Bhadrinarayan Sonvale
|
1819010WL059088
|
Chautrabai Bhadrinarayan Sonvale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683606
|
|
CHOUTRABAI BHADRINARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
359
|
LOHA
|
MH-19-010-084-001/92
(DEOULGAON)
|
1819010000NRG24050220240622201
|
14/02/2024
|
SAVITA HANUMANT SONWALE
|
1819010WL059087
|
SAVITA HANUMANT SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683379
|
|
HANMANT SAMBHAJI SON
|
BANK OF BARODA(606985)
|
|
360
|
LOHA
|
MH-19-010-084-001/92
(DEOULGAON)
|
1819010000NRG24050220240622202
|
14/02/2024
|
SAVITA HANUMANT SONWALE
|
1819010WL059087
|
SAVITA HANUMANT SONWALE
|
00415
|
SBIN0005929
|
804
|
804
|
Processed
|
24/04/2024
|
|
A114240683393
|
|
HANMANT SAMBHAJI SON
|
BANK OF BARODA(606985)
|
|
361
|
LOHA
|
MH-19-010-084-001/94
(DEOULGAON)
|
1819010000NRG24050220240622237
|
14/02/2024
|
Devrao Kashinath Sonwale
|
1819010WL059088
|
Devrao Kashinath Sonwale
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683582
|
|
DEVRAO KASHINATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
362
|
LOHA
|
MH-19-010-084-001/94
(DEOULGAON)
|
1819010000NRG24050220240622239
|
14/02/2024
|
Devrao Kashinath Sonwale
|
1819010WL059088
|
Devrao Kashinath Sonwale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683583
|
|
DEVRAO KASHINATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
363
|
LOHA
|
MH-19-010-102-001/4886
(MALAKOLI)
|
1819010000NRG24260120240591517
|
14/02/2024
|
PANDURANG MADHAV TIDKE
|
1819010WL056818
|
PANDURANG MADHAV TIDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683488
|
|
MR PANDURANG MADHAVRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LOHA
|
MH-19-010-102-001/5316
(MALAKOLI)
|
1819010000NRG24020220240617164
|
14/02/2024
|
Udhav Girjappa Bulgunde
|
1819010WL058684
|
Udhav Girjappa Bulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683451
|
|
UDDHAV GIRJAPPA BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-102-001/5316
(MALAKOLI)
|
1819010000NRG24020220240617165
|
14/02/2024
|
Udhav Girjappa Bulgunde
|
1819010WL058684
|
Udhav Girjappa Bulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683452
|
|
UDDHAV GIRJAPPA BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-102-001/532
(MALAKOLI)
|
1819010000NRG24020220240617166
|
14/02/2024
|
Magdum Manikji Kasar
|
1819010WL058684
|
Magdum Manikji Kasar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683722
|
|
MAGDUM MANIKJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-102-001/532
(MALAKOLI)
|
1819010000NRG24020220240617167
|
14/02/2024
|
Magdum Manikji Kasar
|
1819010WL058684
|
Magdum Manikji Kasar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683723
|
|
MAGDUM MANIKJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-106-001/1076
(MALEGAON)
|
1819010000NRG24300120240602441
|
14/02/2024
|
Savita Shivaji Kalgire
|
1819010WL057592
|
Savita Shivaji Kalgire
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683547
|
|
MISS SAVITRA SHIVAJI KALANGIRE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-106-001/1085
(MALEGAON)
|
1819010000NRG24300120240602445
|
14/02/2024
|
Shobhabai Shyam More
|
1819010WL057592
|
Shobhabai Shyam More
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683548
|
|
MRS SHOBHA SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-106-001/71
(MALEGAON)
|
1819010000NRG24300120240602454
|
14/02/2024
|
Pancchaphula Bapurao Vayfalkar
|
1819010WL057592
|
Pancchaphula Bapurao Vayfalkar
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683559
|
|
PANCHAPHULA BAPURAO WAYFALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-106-001/834
(MALEGAON)
|
1819010000NRG24300120240602456
|
14/02/2024
|
DASHRATH DEVRAO MORE
|
1819010WL057592
|
DASHRATH DEVRAO MORE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683560
|
|
MR DASHARATH DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHA
|
MH-19-010-107-001/404
(CHONDI)
|
1819010000NRG24080220240630476
|
14/02/2024
|
Sangita Madhav Rathod
|
1819010WL059701
|
Sangita Madhav Rathod
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678775
|
|
MS SANGITA MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
LOHA
|
MH-19-010-113-001/710
(AANDGA)
|
1819010000NRG24260120240591292
|
14/02/2024
|
NAMDEV NIVRATI MUKANAR
|
1819010WL056800
|
NAMDEV NIVRATI MUKANAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683362
|
|
Mr. Namdev Nivruti Muknar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
LOHA
|
MH-19-010-113-001/710
(AANDGA)
|
1819010000NRG24260120240591293
|
14/02/2024
|
NAMDEV NIVRATI MUKANAR
|
1819010WL056800
|
NAMDEV NIVRATI MUKANAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683363
|
|
Mr. Namdev Nivruti Muknar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24300120240602677
|
14/02/2024
|
KAILAS MATIRAM TIGOTE
|
1819010WL057608
|
KAILAS MATIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683650
|
|
KAILAS MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24300120240602678
|
14/02/2024
|
KAILAS MATIRAM TIGOTE
|
1819010WL057608
|
KAILAS MATIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683651
|
|
KAILAS MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24030220240618408
|
14/02/2024
|
Vyankati Tukaram Tigote
|
1819010WL058774
|
Vyankati Tukaram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683408
|
|
MR VYANKATI TUKARAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
378
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24030220240618406
|
14/02/2024
|
Vyankati Tukaram Tigote
|
1819010WL058774
|
Vyankati Tukaram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683407
|
|
MR VYANKATI TUKARAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
379
|
LOHA
|
MH-19-010-118-001/11195
(RISANGAON)
|
1819010000NRG24300120240602234
|
14/02/2024
|
Umakant Shesherao Kapse
|
1819010WL057576
|
Umakant Shesherao Kapse
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678844
|
|
UMAKANT SHESHERAV KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-118-001/11195
(RISANGAON)
|
1819010000NRG24300120240602235
|
14/02/2024
|
Umakant Shesherao Kapse
|
1819010WL057576
|
Umakant Shesherao Kapse
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678845
|
|
UMAKANT SHESHERAV KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-118-001/11214
(RISANGAON)
|
1819010000NRG24030220240618422
|
14/02/2024
|
ANANDA SHRIRANG TIGOTE
|
1819010WL058774
|
ANANDA SHRIRANG TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683397
|
|
TIGOTE ANAND SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-118-001/11214
(RISANGAON)
|
1819010000NRG24030220240618423
|
14/02/2024
|
ANANDA SHRIRANG TIGOTE
|
1819010WL058774
|
ANANDA SHRIRANG TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683398
|
|
TIGOTE ANAND SHRIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24130220240644443
|
14/02/2024
|
Ram Datta Phulaware
|
1819010WL060788
|
Ram Datta Phulaware
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683641
|
|
MR RAM DATTA FULWARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24300120240602808
|
14/02/2024
|
Laxman Narsing Tigote
|
1819010WL057614
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678764
|
|
Mr. LAKSHMAN NARSIG TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24300120240602810
|
14/02/2024
|
Laxman Narsing Tigote
|
1819010WL057614
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678765
|
|
Mr. LAKSHMAN NARSIG TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-118-001/224
(RISANGAON)
|
1819010000NRG24300120240602236
|
14/02/2024
|
GANPATI TATERAO PAWAR
|
1819010WL057576
|
GANPATI TATERAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683645
|
|
MR GANPATI TATERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-118-001/224
(RISANGAON)
|
1819010000NRG24300120240602238
|
14/02/2024
|
GANPATI TATERAO PAWAR
|
1819010WL057576
|
GANPATI TATERAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683644
|
|
MR GANPATI TATERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
LOHA
|
MH-19-010-118-001/224
(RISANGAON)
|
1819010000NRG24300120240602237
|
14/02/2024
|
KAMLBAI GANPATI PAWAR
|
1819010WL057576
|
KAMLBAI GANPATI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683642
|
|
KAMALABAI & GANAPATI TATERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHA
|
MH-19-010-118-001/224
(RISANGAON)
|
1819010000NRG24300120240602239
|
14/02/2024
|
KAMLBAI GANPATI PAWAR
|
1819010WL057576
|
KAMLBAI GANPATI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683643
|
|
KAMALABAI & GANAPATI TATERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHA
|
MH-19-010-118-001/253
(RISANGAON)
|
1819010000NRG24130220240644454
|
14/02/2024
|
Gautma Gopinath Tigote
|
1819010WL060788
|
Gautma Gopinath Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683401
|
Account closed
|
|
|
|
391
|
LOHA
|
MH-19-010-118-001/253
(RISANGAON)
|
1819010000NRG24130220240644455
|
14/02/2024
|
Gautma Gopinath Tigote
|
1819010WL060788
|
Gautma Gopinath Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683402
|
Account closed
|
|
|
|
392
|
LOHA
|
MH-19-010-118-001/339
(RISANGAON)
|
1819010000NRG24130220240644456
|
14/02/2024
|
ABHIJIT SAHEBRAO PHULWARE
|
1819010WL060788
|
ABHIJIT SAHEBRAO PHULWARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683405
|
|
PHULWARE ABHIJIT SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-118-001/339
(RISANGAON)
|
1819010000NRG24130220240644457
|
14/02/2024
|
ABHIJIT SAHEBRAO PHULWARE
|
1819010WL060788
|
ABHIJIT SAHEBRAO PHULWARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683406
|
|
PHULWARE ABHIJIT SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24300120240602323
|
14/02/2024
|
PIRAJI MOKIND TIGOTE
|
1819010WL057583
|
PIRAJI MOKIND TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683371
|
|
MR PIRAJI MUKINDA TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24300120240602326
|
14/02/2024
|
PIRAJI MOKIND TIGOTE
|
1819010WL057583
|
PIRAJI MOKIND TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683372
|
|
MR PIRAJI MUKINDA TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LOHA
|
MH-19-010-118-001/675
(RISANGAON)
|
1819010000NRG24030220240618430
|
14/02/2024
|
NITIN BALAJI SONKAMBALE
|
1819010WL058774
|
NITIN BALAJI SONKAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683726
|
|
NITIN BALAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-118-001/675
(RISANGAON)
|
1819010000NRG24030220240618431
|
14/02/2024
|
NITIN BALAJI SONKAMBALE
|
1819010WL058774
|
NITIN BALAJI SONKAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683727
|
|
NITIN BALAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-118-001/981
(RISANGAON)
|
1819010000NRG24300120240602920
|
14/02/2024
|
SARJABAI BAPURAO TIGOTE
|
1819010WL057620
|
SARJABAI BAPURAO TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683376
|
|
MISS SAJARABAI BABURAO TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHA
|
MH-19-010-118-001/981
(RISANGAON)
|
1819010000NRG24300120240602921
|
14/02/2024
|
SARJABAI BAPURAO TIGOTE
|
1819010WL057620
|
SARJABAI BAPURAO TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683377
|
|
MISS SAJARABAI BABURAO TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190962
|
190962
|
|
|
|
|
|
|
|
|
400
|
LOHA
|
MH-19-010-067-001/289
(DHANAJ BU.)
|
1819010000NRG24260120240591282
|
14/02/2024
|
RAJRATAN DINKAR BHURE
|
1819010WL056799
|
RAJRATAN DINKAR BHURE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
LOHA
|
MH-19-010-068-001/317
(DHANAJ KHU.)
|
1819010000NRG24300120240601568
|
14/02/2024
|
Parmesahwar Sahebrao Gaykwad
|
1819010WL057543
|
Parmesahwar Sahebrao Gaykwad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683364
|
|
PARMESHWAR SAHEBRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
402
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24030220240618411
|
14/02/2024
|
Pratibah Madhav Tigote
|
1819010WL058774
|
Pratibah Madhav Tigote
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683730
|
|
MS PRATIBHA BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
LOHA
|
MH-19-010-118-001/11213
(RISANGAON)
|
1819010000NRG24030220240618413
|
14/02/2024
|
Pratibah Madhav Tigote
|
1819010WL058774
|
Pratibah Madhav Tigote
|
00415
|
SBIN0016565
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683729
|
|
MS PRATIBHA BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
404
|
LOHA
|
MH-19-010-068-001/261
(DHANAJ KHU.)
|
1819010000NRG24310120240607923
|
14/02/2024
|
Govind Madhav Tate
|
1819010WL057989
|
Govind Madhav Tate
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678846
|
|
GOVIND MADHAVRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
405
|
LOHA
|
MH-19-010-070-001/23
(AANTESHAWAR)
|
1819010000NRG24260120240591522
|
14/02/2024
|
GAYA DNYANOBA KARHALE
|
1819010WL056819
|
GAYA DNYANOBA KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683662
|
|
MRS GAYABAI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-070-001/954
(AANTESHAWAR)
|
1819010000NRG24260120240591530
|
14/02/2024
|
SANDEEP KISHAN KARALE
|
1819010WL056821
|
SANDEEP KISHAN KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683661
|
|
MR SANDIP KISHAN KARAHALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-070-001/983
(AANTESHAWAR)
|
1819010000NRG24260120240591524
|
14/02/2024
|
DAMODHAR SADASHIV KARALE
|
1819010WL056819
|
DAMODHAR SADASHIV KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683449
|
|
KARHALE DAMODHAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
LOHA
|
MH-19-010-070-001/998
(AANTESHAWAR)
|
1819010000NRG24260120240591527
|
14/02/2024
|
MADHAV SAMBHAJI KARHALE
|
1819010WL056820
|
MADHAV SAMBHAJI KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683663
|
|
MR MADHAV SABHAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
LOHA
|
MH-19-010-071-001/248
(BHARSWADA)
|
1819010000NRG24290120240596426
|
14/02/2024
|
NANDINI DYANAND HALGE
|
1819010WL057181
|
NANDINI DYANAND HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683690
|
|
MRS NANDINI DAYANAND HALGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-072-001/1071
(PENUR)
|
1819010000NRG24310120240604077
|
14/02/2024
|
CHANDRAKANT RAMKISHAN GAVTE
|
1819010WL057700
|
CHANDRAKANT RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683702
|
|
MR CHANDRAKANT RAMKISHAN GAWATE
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-072-001/1072
(PENUR)
|
1819010000NRG24310120240604079
|
14/02/2024
|
ANGAD RAMKISHAN GAVTE
|
1819010WL057700
|
ANGAD RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683708
|
|
MR ANGAD RAMKISHAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-072-001/1080
(PENUR)
|
1819010000NRG24310120240604080
|
14/02/2024
|
KESHAV DNYANOBA CHANDANE
|
1819010WL057700
|
KESHAV DNYANOBA CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678854
|
|
MR KESHAV DNYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24120220240642669
|
14/02/2024
|
RUKMINBAI SHIVAJI CHANDANE
|
1819010WL060676
|
RUKMINBAI SHIVAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683712
|
|
RUKMINABAI SHIVAJI CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24120220240642668
|
14/02/2024
|
SHIVAJI SAMBHAJI CHANDANE
|
1819010WL060676
|
SHIVAJI SAMBHAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683711
|
|
SHIVAJI SAMBHAJI CHANDNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
415
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24120220240642760
|
14/02/2024
|
LAXMIBAI BAPURAO GARODI
|
1819010WL060680
|
LAXMIBAI BAPURAO GARODI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683374
|
|
LAXMIBAI BAPURAO GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LOHA
|
MH-19-010-072-001/1210
(PENUR)
|
1819010000NRG24120220240642676
|
14/02/2024
|
SANGRAM SHIVAJI CHANDNE
|
1819010WL060676
|
SANGRAM SHIVAJI CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683365
|
|
SANGRAM SHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
417
|
LOHA
|
MH-19-010-072-001/1388
(PENUR)
|
1819010000NRG24310120240604081
|
14/02/2024
|
SAMPAT ASHOKRAO LOKHANDE
|
1819010WL057700
|
SAMPAT ASHOKRAO LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683706
|
|
SAMPAT ASHOKRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-072-001/1390
(PENUR)
|
1819010000NRG24310120240604082
|
14/02/2024
|
ANKUSH PANDURANG CHANDANE
|
1819010WL057700
|
ANKUSH PANDURANG CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683474
|
|
MR ANKUSH PANDURANG CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
419
|
LOHA
|
MH-19-010-072-001/1489
(PENUR)
|
1819010000NRG24310120240604083
|
14/02/2024
|
MADHAV GANESH GAVTE
|
1819010WL057700
|
MADHAV GANESH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683707
|
|
MR MADHAV GANESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24120220240642963
|
14/02/2024
|
BHASKAR SAMBHAJI GAVTE
|
1819010WL060695
|
BHASKAR SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683694
|
|
MR BHASKAR SHAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
421
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24120220240642964
|
14/02/2024
|
KAVITA BHASKAR GAVTE
|
1819010WL060695
|
KAVITA BHASKAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683713
|
|
MRS KAVITA BHASKAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-072-001/1505
(PENUR)
|
1819010000NRG24120220240642971
|
14/02/2024
|
MAROTI DEVIDAS ARALE
|
1819010WL060695
|
MAROTI DEVIDAS ARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683698
|
|
MR MAROTI DEVIDAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-072-001/1506
(PENUR)
|
1819010000NRG24120220240642972
|
14/02/2024
|
TIKARAM GANGARAM DHAVLE
|
1819010WL060695
|
TIKARAM GANGARAM DHAVLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683701
|
|
TIKARAM GANGARAM DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
424
|
LOHA
|
MH-19-010-072-001/17
(PENUR)
|
1819010000NRG24120220240642677
|
14/02/2024
|
NARAYAN MAROTI MARKARAWAD
|
1819010WL060676
|
NARAYAN MAROTI MARKARAWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678753
|
|
MR NARAYAN MAROTI MARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
425
|
LOHA
|
MH-19-010-072-001/17
(PENUR)
|
1819010000NRG24120220240642678
|
14/02/2024
|
PANCHPHULA NARAYAN MARKATWAD
|
1819010WL060676
|
PANCHPHULA NARAYAN MARKATWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678752
|
|
PANCHFULA NARAYAN MARKATAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-072-001/187
(PENUR)
|
1819010000NRG24120220240642688
|
14/02/2024
|
SAGRBAI RAOSAHEB GAVTE
|
1819010WL060676
|
SAGRBAI RAOSAHEB GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683479
|
|
MRS SAGARABAI RAOSAHEB GAVATE
|
STATE BANK OF INDIA(508548)
|
|
427
|
LOHA
|
MH-19-010-072-001/255
(PENUR)
|
1819010000NRG24120220240642770
|
14/02/2024
|
RENUKA VYANKATI BUDGULE
|
1819010WL060680
|
RENUKA VYANKATI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683396
|
|
RENUKA YANKATI BUDGULE
|
BANK OF INDIA(508505)
|
|
428
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24120220240642978
|
14/02/2024
|
LAXMAN SAMBHAJI GAVTE
|
1819010WL060695
|
LAXMAN SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683695
|
|
MR LAXMAN SAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
429
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24120220240642979
|
14/02/2024
|
MUKTABAI LAXMAN GAVTE
|
1819010WL060695
|
MUKTABAI LAXMAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683716
|
|
MRS MUKTA LAXMAN GAVTE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24120220240642696
|
14/02/2024
|
PARVATIBAI APPARAO LABADE
|
1819010WL060676
|
PARVATIBAI APPARAO LABADE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678750
|
|
MRS PARVATIBAI APPARAO LABADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24310120240604085
|
14/02/2024
|
ANUSAYA RAMKISHAN GAVTE
|
1819010WL057700
|
ANUSAYA RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683743
|
|
MRS ANUSAYABAI RAMKISHAN GAWTE
|
STATE BANK OF INDIA(508548)
|
|
432
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24310120240604084
|
14/02/2024
|
RAMKISHAN SATAWA GAVTE
|
1819010WL057700
|
RAMKISHAN SATAWA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683696
|
|
MR RAMKISAN SATAVAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHA
|
MH-19-010-072-001/397
(PENUR)
|
1819010000NRG24120220240642986
|
14/02/2024
|
PRAKASH MANIKA GAVATE
|
1819010WL060695
|
PRAKASH MANIKA GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683699
|
|
PRAKASH MANIKRAO GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24120220240642988
|
14/02/2024
|
MAHANANDA SANTOSH GAVTE
|
1819010WL060695
|
MAHANANDA SANTOSH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683715
|
|
MRS MHANANDA SANTOSH GAWATE
|
STATE BANK OF INDIA(508548)
|
|
435
|
LOHA
|
MH-19-010-072-001/485
(PENUR)
|
1819010000NRG24310120240604086
|
14/02/2024
|
VISHNU SAMBHAJI GAVTE
|
1819010WL057700
|
VISHNU SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683709
|
|
VISHNU SAMBHAJI GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
436
|
LOHA
|
MH-19-010-072-001/498
(PENUR)
|
1819010000NRG24120220240642995
|
14/02/2024
|
Sambhaji Vithal Gavate
|
1819010WL060695
|
Sambhaji Vithal Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678777
|
|
MR SAMBHAJI VITHAL GAWATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24120220240642781
|
14/02/2024
|
CHANDRAKALA MADHAV GAVTE
|
1819010WL060680
|
CHANDRAKALA MADHAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683704
|
|
MRS CHANDRAKALA MADHAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
438
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24120220240642780
|
14/02/2024
|
MADHAV RAMA GAVTE
|
1819010WL060680
|
MADHAV RAMA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683703
|
|
MR MADHAV RAMA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
439
|
LOHA
|
MH-19-010-072-001/601
(PENUR)
|
1819010000NRG24120220240642788
|
14/02/2024
|
SADASHIV JALBA CHIKALE
|
1819010WL060680
|
SADASHIV JALBA CHIKALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683714
|
|
SADASHIV JALBA CHIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-072-001/621
(PENUR)
|
1819010000NRG24120220240642697
|
14/02/2024
|
GANPATI RAOSAHEB POLKAMWAD
|
1819010WL060676
|
GANPATI RAOSAHEB POLKAMWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683630
|
|
Mr. Ganpat Ravsaheb Polkamwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
LOHA
|
MH-19-010-072-001/627
(PENUR)
|
1819010000NRG24120220240642795
|
14/02/2024
|
ANKUSH SHIVAJI BUDGULE
|
1819010WL060680
|
ANKUSH SHIVAJI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683717
|
|
MR ANKUSH SHIVAJI BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
LOHA
|
MH-19-010-072-001/656
(PENUR)
|
1819010000NRG24310120240604087
|
14/02/2024
|
ATMARAM DNYANOBA CHANDNE
|
1819010WL057700
|
ATMARAM DNYANOBA CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683517
|
|
MR ATMARAM DYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
443
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24120220240642796
|
14/02/2024
|
SANDIP APPARAO GAVTE
|
1819010WL060680
|
SANDIP APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683370
|
|
MR SANDEEP APPARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
444
|
LOHA
|
MH-19-010-072-001/739
(PENUR)
|
1819010000NRG24310120240604089
|
14/02/2024
|
SUDAM KEHSAV GAVTE
|
1819010WL057700
|
SUDAM KEHSAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683705
|
|
MR SUDAM KESHAVRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-072-001/747
(PENUR)
|
1819010000NRG24120220240642711
|
14/02/2024
|
SURESH NARHARI GAVTE
|
1819010WL060676
|
SURESH NARHARI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683697
|
|
MR SURESH NARAHARI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
446
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24120220240642712
|
14/02/2024
|
MAROTI KERABA MARKATWAD
|
1819010WL060676
|
MAROTI KERABA MARKATWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683700
|
|
MAROTI KERBA MARKTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-072-001/924
(PENUR)
|
1819010000NRG24310120240604090
|
14/02/2024
|
GAJANAN BALIRAM GAVTE
|
1819010WL057700
|
GAJANAN BALIRAM GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683718
|
|
GAJANAN BALIRAM GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
448
|
LOHA
|
MH-19-010-072-001/934
(PENUR)
|
1819010000NRG24310120240604091
|
14/02/2024
|
DATTA PRALHAD GAVTE
|
1819010WL057700
|
DATTA PRALHAD GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683369
|
|
MR DATTA PRALHAD GAVATE
|
STATE BANK OF INDIA(508548)
|
|
449
|
LOHA
|
MH-19-010-072-001/935
(PENUR)
|
1819010000NRG24310120240604092
|
14/02/2024
|
PRALHAD APPARAO GAVTE
|
1819010WL057700
|
PRALHAD APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683710
|
|
PRALHAD APPARAO GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
450
|
LOHA
|
MH-19-010-002-001/561
(JAWLA)
|
1819010000NRG24260120240591546
|
14/02/2024
|
NILAWATI NAMDEV PANCHAL
|
1819010WL056827
|
NILAWATI NAMDEV PANCHAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678838
|
|
MRS NILAVATI NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
LOHA
|
MH-19-010-035-001/130
(NILA)
|
1819010000NRG24090220240634205
|
14/02/2024
|
Datta Kshinath More
|
1819010WL059999
|
Datta Kshinath More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683761
|
|
MR DATTA KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
LOHA
|
MH-19-010-035-001/130
(NILA)
|
1819010000NRG24090220240634206
|
14/02/2024
|
Datta Kshinath More
|
1819010WL059999
|
Datta Kshinath More
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240683762
|
|
MR DATTA KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHA
|
MH-19-010-035-001/147
(NILA)
|
1819010000NRG24090220240634207
|
14/02/2024
|
Hanmant Kashinath More
|
1819010WL059999
|
Hanmant Kashinath More
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240678826
|
|
HANMANT KASHINATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
454
|
LOHA
|
MH-19-010-035-001/147
(NILA)
|
1819010000NRG24090220240634209
|
14/02/2024
|
Hanmant Kashinath More
|
1819010WL059999
|
Hanmant Kashinath More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678825
|
|
HANMANT KASHINATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
455
|
LOHA
|
MH-19-010-035-001/147
(NILA)
|
1819010000NRG24090220240634210
|
14/02/2024
|
Ranjana Hanmant More
|
1819010WL059999
|
Ranjana Hanmant More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240678827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
LOHA
|
MH-19-010-035-001/147
(NILA)
|
1819010000NRG24090220240634208
|
14/02/2024
|
Ranjana Hanmant More
|
1819010WL059999
|
Ranjana Hanmant More
|
00415
|
SBIN0020660
|
1608
|
1608
|
Rejected
|
23/04/2024
|
|
A114240678828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
LOHA
|
MH-19-010-035-001/174
(NILA)
|
1819010000NRG24090220240634213
|
14/02/2024
|
KONDIBA DEVRAO TONAGE
|
1819010WL059999
|
KONDIBA DEVRAO TONAGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240678815
|
|
MR KONDIBA DEVARAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
458
|
LOHA
|
MH-19-010-035-001/174
(NILA)
|
1819010000NRG24090220240634211
|
14/02/2024
|
KONDIBA DEVRAO TONAGE
|
1819010WL059999
|
KONDIBA DEVRAO TONAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678814
|
|
MR KONDIBA DEVARAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
459
|
LOHA
|
MH-19-010-035-001/174
(NILA)
|
1819010000NRG24090220240634212
|
14/02/2024
|
PARYAGBAI KONDIBA TONAGE
|
1819010WL059999
|
PARYAGBAI KONDIBA TONAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678817
|
|
MRS PRAYAGBAI KONDIBA TONGE
|
STATE BANK OF INDIA(508548)
|
|
460
|
LOHA
|
MH-19-010-035-001/174
(NILA)
|
1819010000NRG24090220240634214
|
14/02/2024
|
PARYAGBAI KONDIBA TONAGE
|
1819010WL059999
|
PARYAGBAI KONDIBA TONAGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240678816
|
|
MRS PRAYAGBAI KONDIBA TONGE
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHA
|
MH-19-010-035-001/175
(NILA)
|
1819010000NRG24090220240634215
|
14/02/2024
|
BHASKAR KONDIBA TONAGE
|
1819010WL059999
|
BHASKAR KONDIBA TONAGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240683759
|
|
MR BHASKAR KONDIBA TONGE
|
STATE BANK OF INDIA(508548)
|
|
462
|
LOHA
|
MH-19-010-035-001/175
(NILA)
|
1819010000NRG24090220240634216
|
14/02/2024
|
BHASKAR KONDIBA TONAGE
|
1819010WL059999
|
BHASKAR KONDIBA TONAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683760
|
|
MR BHASKAR KONDIBA TONGE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LOHA
|
MH-19-010-035-001/221
(NILA)
|
1819010000NRG24090220240634218
|
14/02/2024
|
MAHANANDA SANJAY MORE
|
1819010WL059999
|
MAHANANDA SANJAY MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678812
|
|
MAHANANDABAI SANJAY MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
464
|
LOHA
|
MH-19-010-035-001/221
(NILA)
|
1819010000NRG24090220240634220
|
14/02/2024
|
MAHANANDA SANJAY MORE
|
1819010WL059999
|
MAHANANDA SANJAY MORE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240678813
|
|
MAHANANDABAI SANJAY MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
465
|
LOHA
|
MH-19-010-035-001/221
(NILA)
|
1819010000NRG24090220240634219
|
14/02/2024
|
SANJAY KERBA MORE
|
1819010WL059999
|
SANJAY KERBA MORE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240683626
|
|
SANJAY KERBA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
466
|
LOHA
|
MH-19-010-035-001/221
(NILA)
|
1819010000NRG24090220240634217
|
14/02/2024
|
SANJAY KERBA MORE
|
1819010WL059999
|
SANJAY KERBA MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683627
|
|
SANJAY KERBA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
467
|
LOHA
|
MH-19-010-035-001/230
(NILA)
|
1819010000NRG24090220240634221
|
14/02/2024
|
RADHABAI MADHAV MORE
|
1819010WL059999
|
RADHABAI MADHAV MORE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240683765
|
|
MRS RADHABAI MAHADU MORE
|
STATE BANK OF INDIA(508548)
|
|
468
|
LOHA
|
MH-19-010-035-001/230
(NILA)
|
1819010000NRG24090220240634222
|
14/02/2024
|
RADHABAI MADHAV MORE
|
1819010WL059999
|
RADHABAI MADHAV MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683766
|
|
MRS RADHABAI MAHADU MORE
|
STATE BANK OF INDIA(508548)
|
|
469
|
LOHA
|
MH-19-010-035-001/267
(NILA)
|
1819010000NRG24090220240634223
|
14/02/2024
|
Prakash Madhav More
|
1819010WL059999
|
Prakash Madhav More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678803
|
|
MR PRAKASH MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
470
|
LOHA
|
MH-19-010-035-001/267
(NILA)
|
1819010000NRG24090220240634224
|
14/02/2024
|
Prakash Madhav More
|
1819010WL059999
|
Prakash Madhav More
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240678804
|
|
MR PRAKASH MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
471
|
LOHA
|
MH-19-010-072-001/1099
(PENUR)
|
1819010000NRG24120220240642957
|
14/02/2024
|
NHANEKHA RASHIDKHA PATHAN
|
1819010WL060695
|
NHANEKHA RASHIDKHA PATHAN
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683446
|
|
MR NANHEKHAN RASHIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35736
|
35736
|
|
|
|
|
|
|
|
|
472
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010000NRG24010220240613891
|
14/02/2024
|
SHESHRAO GANPATI SHINDE
|
1819010WL058396
|
SHESHRAO GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683534
|
|
MR SHESHERAO GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
473
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010000NRG24010220240613892
|
14/02/2024
|
UDHAV GANPATI SHINDE
|
1819010WL058396
|
UDHAV GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678824
|
|
MR UDHAV GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
474
|
LOHA
|
MH-19-010-068-001/218
(DHANAJ KHU.)
|
1819010000NRG24300120240603589
|
14/02/2024
|
Ranvieer B Ghatol
|
1819010WL057650
|
Ranvieer B Ghatol
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683767
|
|
Mr. Ranvir Baliram Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
475
|
LOHA
|
MH-19-010-002-001/127
(JAWLA)
|
1819010000NRG24260120240591541
|
14/02/2024
|
NARAYAN PANDURANG PANCHAL
|
1819010WL056827
|
NARAYAN PANDURANG PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678615
|
|
NARAYAN PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-002-001/487
(JAWLA)
|
1819010000NRG24260120240591548
|
14/02/2024
|
SANTOSH NARAYANSINGH
|
1819010WL056828
|
SANTOSH NARAYANSINGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678619
|
|
SANTOSH NARAYANSING GAVAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-002-001/558
(JAWLA)
|
1819010000NRG24260120240591544
|
14/02/2024
|
BALAJI NAMDEV PANCHAL
|
1819010WL056827
|
BALAJI NAMDEV PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678618
|
|
MR BALAJIMINA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
LOHA
|
MH-19-010-002-001/560
(JAWLA)
|
1819010000NRG24260120240591545
|
14/02/2024
|
GAVHANE SHITALSINGH NARAYANSINGH
|
1819010WL056827
|
GAVHANE SHITALSINGH NARAYANSINGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678617
|
|
MR SHITALSING NARAYANSING GAWAHNE
|
STATE BANK OF INDIA(508548)
|
|
479
|
LOHA
|
MH-19-010-002-001/600
(JAWLA)
|
1819010000NRG24260120240591551
|
14/02/2024
|
USHA RAMESH SHIKHARE
|
1819010WL056828
|
USHA RAMESH SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678616
|
|
MRS USHABAIRAJESH SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
LOHA
|
MH-19-010-013-001/1124
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591031
|
14/02/2024
|
Shivraj Narayan Tone
|
1819010WL056783
|
Shivraj Narayan Tone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678681
|
|
SHIVRAJ NARAYAN TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-013-001/1124
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591030
|
14/02/2024
|
Sudhakar Narayan Tone
|
1819010WL056783
|
Sudhakar Narayan Tone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678640
|
|
SUDHAKAR NARAYAN TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590940
|
14/02/2024
|
SANTOSH RAMRAO JAMGE
|
1819010WL056776
|
SANTOSH RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678638
|
|
SANTOSH RAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-013-001/1138
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590938
|
14/02/2024
|
SANTOSH RAMRAO JAMGE
|
1819010WL056776
|
SANTOSH RAMRAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678637
|
|
SANTOSH RAMRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-013-001/246
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591034
|
14/02/2024
|
Tirupati Eknathrao Jamage
|
1819010WL056783
|
Tirupati Eknathrao Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678682
|
|
TIRUPATI EKANATRAO JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-013-001/253
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591642
|
14/02/2024
|
RANGNATH SHIVAJI JAMGE
|
1819010WL056837
|
RANGNATH SHIVAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678602
|
|
RANGANATH SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-013-001/253
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591643
|
14/02/2024
|
RANGNATH SHIVAJI JAMGE
|
1819010WL056837
|
RANGNATH SHIVAJI JAMGE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678603
|
|
RANGANATH SHIVAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590949
|
14/02/2024
|
NIKITA SOMNATH BHALKE
|
1819010WL056776
|
NIKITA SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678632
|
|
NIKITA SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-013-001/307
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590951
|
14/02/2024
|
NIKITA SOMNATH BHALKE
|
1819010WL056776
|
NIKITA SOMNATH BHALKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678631
|
|
NIKITA SOMNATH BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590955
|
14/02/2024
|
BASWESHWAR VYANKATI BHALKE
|
1819010WL056776
|
BASWESHWAR VYANKATI BHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678635
|
|
BASWAKALYAN VYANKATI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-013-001/309
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590953
|
14/02/2024
|
BASWESHWAR VYANKATI BHALKE
|
1819010WL056776
|
BASWESHWAR VYANKATI BHALKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240678636
|
|
BASWAKALYAN VYANKATI BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590986
|
14/02/2024
|
GANGASAGAR GOVIND KURE
|
1819010WL056777
|
GANGASAGAR GOVIND KURE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678634
|
|
GANGASAGAR GOVIND KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-013-001/359
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590988
|
14/02/2024
|
GANGASAGAR GOVIND KURE
|
1819010WL056777
|
GANGASAGAR GOVIND KURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678633
|
|
GANGASAGAR GOVIND KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-014-001/104
(PANGRI)
|
1819010000NRG24010220240613075
|
14/02/2024
|
Arun M Hankare
|
1819010WL058339
|
Arun M Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678663
|
|
ARUN MAHAJAN HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-014-001/104
(PANGRI)
|
1819010000NRG24010220240613077
|
14/02/2024
|
Arun M Hankare
|
1819010WL058339
|
Arun M Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678662
|
|
ARUN MAHAJAN HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-014-001/104
(PANGRI)
|
1819010000NRG24010220240613078
|
14/02/2024
|
Ashabai A Hankare
|
1819010WL058339
|
Ashabai A Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678661
|
|
ASHATAI ARUN HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-014-001/104
(PANGRI)
|
1819010000NRG24010220240613076
|
14/02/2024
|
Ashabai A Hankare
|
1819010WL058339
|
Ashabai A Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678660
|
|
ASHATAI ARUN HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-014-001/117
(PANGRI)
|
1819010000NRG24010220240613080
|
14/02/2024
|
DHONDIBA BALIRAM GAIKWAD
|
1819010WL058339
|
DHONDIBA BALIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678611
|
|
DHONDYABAI BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-014-001/117
(PANGRI)
|
1819010000NRG24010220240613082
|
14/02/2024
|
DHONDIBA BALIRAM GAIKWAD
|
1819010WL058339
|
DHONDIBA BALIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678610
|
|
DHONDYABAI BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-014-001/118
(PANGRI)
|
1819010000NRG24010220240613317
|
14/02/2024
|
USHABAI BHANUDAS DHAVLE
|
1819010WL058361
|
USHABAI BHANUDAS DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678623
|
|
MS USHABAI BHANUDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
LOHA
|
MH-19-010-014-001/118
(PANGRI)
|
1819010000NRG24010220240613316
|
14/02/2024
|
USHABAI BHANUDAS DHAVLE
|
1819010WL058361
|
USHABAI BHANUDAS DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678622
|
|
MS USHABAI BHANUDAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24010220240613150
|
14/02/2024
|
Pratish R Gaykwad
|
1819010WL058343
|
Pratish R Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678686
|
|
PRATIKSHA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24010220240613148
|
14/02/2024
|
Pratish R Gaykwad
|
1819010WL058343
|
Pratish R Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678685
|
|
PRATIKSHA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24010220240613149
|
14/02/2024
|
Raju B Gaykwad
|
1819010WL058343
|
Raju B Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678665
|
|
RAJU BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-014-001/185
(PANGRI)
|
1819010000NRG24010220240613147
|
14/02/2024
|
Raju B Gaykwad
|
1819010WL058343
|
Raju B Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678664
|
|
RAJU BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-014-001/206
(PANGRI)
|
1819010000NRG24010220240613087
|
14/02/2024
|
Muktabai J Hankare
|
1819010WL058339
|
Muktabai J Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678666
|
|
MUKTABAI JAGNNATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-014-001/206
(PANGRI)
|
1819010000NRG24010220240613088
|
14/02/2024
|
Muktabai J Hankare
|
1819010WL058339
|
Muktabai J Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678667
|
|
MUKTABAI JAGNNATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-014-001/241
(PANGRI)
|
1819010000NRG24010220240613320
|
14/02/2024
|
RAMKISHAN VYANKATI SAWLE
|
1819010WL058361
|
RAMKISHAN VYANKATI SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678620
|
|
RAMKISHAN VYANKATI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-014-001/241
(PANGRI)
|
1819010000NRG24010220240613321
|
14/02/2024
|
RAMKISHAN VYANKATI SAWLE
|
1819010WL058361
|
RAMKISHAN VYANKATI SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678621
|
|
RAMKISHAN VYANKATI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-014-001/259
(PANGRI)
|
1819010000NRG24010220240613117
|
14/02/2024
|
Krashna P Budruk
|
1819010WL058341
|
Krashna P Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678668
|
|
KRUSHNA PARASRAM BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-014-001/259
(PANGRI)
|
1819010000NRG24010220240613118
|
14/02/2024
|
Krashna P Budruk
|
1819010WL058341
|
Krashna P Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678669
|
|
KRUSHNA PARASRAM BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24010220240613119
|
14/02/2024
|
Manohar P Bodake
|
1819010WL058341
|
Manohar P Bodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678670
|
|
MANOHAR PIRAJI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24010220240613121
|
14/02/2024
|
Manohar P Bodake
|
1819010WL058341
|
Manohar P Bodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678671
|
|
MANOHAR PIRAJI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24010220240613122
|
14/02/2024
|
Sainath B Bujruk
|
1819010WL058341
|
Sainath B Bujruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678674
|
|
SAINATH BHANUDAS BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-014-001/262
(PANGRI)
|
1819010000NRG24010220240613120
|
14/02/2024
|
Sainath B Bujruk
|
1819010WL058341
|
Sainath B Bujruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678675
|
|
SAINATH BHANUDAS BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24010220240613125
|
14/02/2024
|
Usha Babarao Patil
|
1819010WL058341
|
Usha Babarao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678684
|
|
USHATAI BABARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24010220240613128
|
14/02/2024
|
Usha Babarao Patil
|
1819010WL058341
|
Usha Babarao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678683
|
|
USHATAI BABARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24010220240613153
|
14/02/2024
|
Prakash T Kopnar
|
1819010WL058343
|
Prakash T Kopnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678672
|
|
PRAKASH TUKARAM KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-014-001/29
(PANGRI)
|
1819010000NRG24010220240613151
|
14/02/2024
|
Prakash T Kopnar
|
1819010WL058343
|
Prakash T Kopnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678673
|
|
PRAKASH TUKARAM KOPNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-014-001/71
(PANGRI)
|
1819010000NRG24010220240613131
|
14/02/2024
|
Manda Vinayak Budruk
|
1819010WL058341
|
Manda Vinayak Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678676
|
|
MANDA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-014-001/71
(PANGRI)
|
1819010000NRG24010220240613132
|
14/02/2024
|
Manda Vinayak Budruk
|
1819010WL058341
|
Manda Vinayak Budruk
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678677
|
|
MANDA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-014-001/82
(PANGRI)
|
1819010000NRG24010220240613089
|
14/02/2024
|
Anjanabai S Gaykwad
|
1819010WL058339
|
Anjanabai S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678605
|
|
ANJANABAI SOPAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-014-001/82
(PANGRI)
|
1819010000NRG24010220240613090
|
14/02/2024
|
Anjanabai S Gaykwad
|
1819010WL058339
|
Anjanabai S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678606
|
|
ANJANABAI SOPAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24010220240613091
|
14/02/2024
|
Muktabai Ram Gaykwad
|
1819010WL058339
|
Muktabai Ram Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678654
|
|
MUKTA RAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24010220240613092
|
14/02/2024
|
Muktabai Ram Gaykwad
|
1819010WL058339
|
Muktabai Ram Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678655
|
|
MUKTA RAM GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24010220240613155
|
14/02/2024
|
Ram S Gaykwad
|
1819010WL058343
|
Ram S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678656
|
|
RAM SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-014-001/86
(PANGRI)
|
1819010000NRG24010220240613156
|
14/02/2024
|
Ram S Gaykwad
|
1819010WL058343
|
Ram S Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678657
|
|
RAM SHESHERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-014-001/88
(PANGRI)
|
1819010000NRG24010220240613093
|
14/02/2024
|
Varsh Sanjay Gaykwad
|
1819010WL058339
|
Varsh Sanjay Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678658
|
|
VIJAYMALA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-014-001/88
(PANGRI)
|
1819010000NRG24010220240613094
|
14/02/2024
|
Varsh Sanjay Gaykwad
|
1819010WL058339
|
Varsh Sanjay Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678659
|
|
VIJAYMALA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-014-001/91
(PANGRI)
|
1819010000NRG24010220240613161
|
14/02/2024
|
Vimalbai K Hankare
|
1819010WL058343
|
Vimalbai K Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678607
|
|
VIMALBAI KASHINATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-014-001/91
(PANGRI)
|
1819010000NRG24010220240613162
|
14/02/2024
|
Vimalbai K Hankare
|
1819010WL058343
|
Vimalbai K Hankare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678608
|
|
VIMALBAI KASHINATH HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24010220240613330
|
14/02/2024
|
CHANDURAM BUDHAJI GAIKWAD
|
1819010WL058361
|
CHANDURAM BUDHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678613
|
|
CHANDURAM BUDHIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24010220240613328
|
14/02/2024
|
CHANDURAM BUDHAJI GAIKWAD
|
1819010WL058361
|
CHANDURAM BUDHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678612
|
|
CHANDURAM BUDHIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-068-001/218
(DHANAJ KHU.)
|
1819010000NRG24300120240603590
|
14/02/2024
|
Ashvary Ranveer Ghatol
|
1819010WL057650
|
Ashvary Ranveer Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678629
|
|
MRS AISHVARYA VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
534
|
LOHA
|
MH-19-010-068-001/243
(DHANAJ KHU.)
|
1819010000NRG24310120240607831
|
14/02/2024
|
Hanmanth Madhukar Ghatol
|
1819010WL057981
|
Hanmanth Madhukar Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678643
|
|
GHATOL HANMANT MADHUKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-068-001/243
(DHANAJ KHU.)
|
1819010000NRG24310120240607828
|
14/02/2024
|
Madhukar Jagdavrao Ghatol
|
1819010WL057981
|
Madhukar Jagdavrao Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678624
|
|
MADHUKAR JAGADEVARAV GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-068-001/322
(DHANAJ KHU.)
|
1819010000NRG24310120240607926
|
14/02/2024
|
Gopichand H Kadam
|
1819010WL057989
|
Gopichand H Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678628
|
|
GOPICHAND HARINAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-068-001/326
(DHANAJ KHU.)
|
1819010000NRG24300120240601569
|
14/02/2024
|
Deepak Bhagvan Dange
|
1819010WL057543
|
Deepak Bhagvan Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678647
|
|
DEEPAK BHAGWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-068-001/327
(DHANAJ KHU.)
|
1819010000NRG24300120240601570
|
14/02/2024
|
Vibhav Sambhaji Tate
|
1819010WL057543
|
Vibhav Sambhaji Tate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678678
|
|
VAIBHAV SAMBHAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-068-001/93
(DHANAJ KHU.)
|
1819010000NRG24300120240603613
|
14/02/2024
|
Shakuntala Tirupati Ghatol
|
1819010WL057651
|
Shakuntala Tirupati Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678630
|
|
Miss. SHAKUNTALA TIRUPATI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
LOHA
|
MH-19-010-072-001/1071
(PENUR)
|
1819010000NRG24310120240604078
|
14/02/2024
|
WARSHA CHANDRAKANT GAVTE
|
1819010WL057700
|
WARSHA CHANDRAKANT GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678644
|
|
WARSHA CHANDRAKANT GAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-072-001/1481
(PENUR)
|
1819010000NRG24120220240642761
|
14/02/2024
|
PUJA SACHIN GAVTE
|
1819010WL060680
|
PUJA SACHIN GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678679
|
|
POOJA SACHIN GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24120220240642769
|
14/02/2024
|
GAYABAI DNYANOBA GAVTE
|
1819010WL060680
|
GAYABAI DNYANOBA GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678680
|
|
GAYABAI DNYANOBA GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-072-001/655
(PENUR)
|
1819010000NRG24120220240642702
|
14/02/2024
|
MEGHA NAGESH PUNEBOINWAD
|
1819010WL060676
|
MEGHA NAGESH PUNEBOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678609
|
|
MEGHA NAGESH PUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-072-001/733
(PENUR)
|
1819010000NRG24310120240604088
|
14/02/2024
|
ARUN MADHAV VAISHNAV
|
1819010WL057700
|
ARUN MADHAV VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678625
|
|
ARUN MADHAVRAO VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24120220240642713
|
14/02/2024
|
DAIVSHALA MAROTI MARKATWAD
|
1819010WL060676
|
DAIVSHALA MAROTI MARKATWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678614
|
|
MRS DAIVASHALA MAROTI MARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
546
|
LOHA
|
MH-19-010-084-001/227
(DEOULGAON)
|
1819010000NRG24020220240614579
|
14/02/2024
|
KANOPATRA KERBA RAUT
|
1819010WL058458
|
KANOPATRA KERBA RAUT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240678604
|
|
KANHOPATRA KERABAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-084-001/382
(DEOULGAON)
|
1819010000NRG24020220240613939
|
14/02/2024
|
VISHAWAMBAR VYANKATI RAUT
|
1819010WL058402
|
VISHAWAMBAR VYANKATI RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678626
|
|
VISHAWAMBAR VYANKATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-084-001/382
(DEOULGAON)
|
1819010000NRG24020220240613940
|
14/02/2024
|
VISHAWAMBAR VYANKATI RAUT
|
1819010WL058402
|
VISHAWAMBAR VYANKATI RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678627
|
|
VISHAWAMBAR VYANKATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-114-001/443
(GOUNDGAON)
|
1819010000NRG24250120240585187
|
14/02/2024
|
CHUTRABAI MADHAV NUNUCHE
|
1819010WL056335
|
CHUTRABAI MADHAV NUNUCHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678639
|
|
CHAUTRABAI MADHAV NUNUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-118-001/11192
(RISANGAON)
|
1819010000NRG24300120240602230
|
14/02/2024
|
DASTGIR PASUMIYA SHAIKH
|
1819010WL057576
|
DASTGIR PASUMIYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678648
|
|
DASTAGIR PASUMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LOHA
|
MH-19-010-118-001/11192
(RISANGAON)
|
1819010000NRG24300120240602232
|
14/02/2024
|
DASTGIR PASUMIYA SHAIKH
|
1819010WL057576
|
DASTGIR PASUMIYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678649
|
|
DASTAGIR PASUMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-118-001/1203
(RISANGAON)
|
1819010000NRG24310120240604013
|
14/02/2024
|
DROPADA AMOL TIGOTE
|
1819010WL057693
|
DROPADA AMOL TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678646
|
|
DROPADA AMOL TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-118-001/1203
(RISANGAON)
|
1819010000NRG24310120240604012
|
14/02/2024
|
DROPADA AMOL TIGOTE
|
1819010WL057693
|
DROPADA AMOL TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678645
|
|
DROPADA AMOL TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-118-001/172
(RISANGAON)
|
1819010000NRG24300120240602683
|
14/02/2024
|
NIRADHAN KISHAN TIGOTE
|
1819010WL057608
|
NIRADHAN KISHAN TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678652
|
|
SIDHDODHAN KISHAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LOHA
|
MH-19-010-118-001/172
(RISANGAON)
|
1819010000NRG24300120240602684
|
14/02/2024
|
NIRADHAN KISHAN TIGOTE
|
1819010WL057608
|
NIRADHAN KISHAN TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678653
|
|
SIDHDODHAN KISHAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24300120240602685
|
14/02/2024
|
ADITYA CHANDRAKANT TIGOTE
|
1819010WL057608
|
ADITYA CHANDRAKANT TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678650
|
|
ADITY CHANDRKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24300120240602686
|
14/02/2024
|
ADITYA CHANDRAKANT TIGOTE
|
1819010WL057608
|
ADITYA CHANDRAKANT TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678651
|
|
ADITY CHANDRKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24300120240602327
|
14/02/2024
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL057583
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678642
|
|
RAJANIKANT MOKINDA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24300120240602324
|
14/02/2024
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL057583
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678641
|
|
RAJANIKANT MOKINDA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137763
|
137763
|
|
|
|
|
|
|
|
|
560
|
LOHA
|
MH-19-010-068-001/323
(DHANAJ KHU.)
|
1819010000NRG24300120240603615
|
14/02/2024
|
Raghunath Ganesh Kadam
|
1819010WL057652
|
Raghunath Ganesh Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678726
|
|
Mr. Raghunath Ganeshrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
LOHA
|
MH-19-010-068-001/323
(DHANAJ KHU.)
|
1819010000NRG24300120240603616
|
14/02/2024
|
Ranjana Raghunath Kadam
|
1819010WL057652
|
Ranjana Raghunath Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678725
|
|
Miss. Ranjana Raghunath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
LOHA
|
MH-19-010-068-001/49
(DHANAJ KHU.)
|
1819010000NRG24060220240625781
|
14/02/2024
|
Gulab Pandurang Sawle
|
1819010WL059354
|
Gulab Pandurang Sawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678724
|
|
Mr. GULAB PANDURANG PANDURANG BAPUJI SAW
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
LOHA
|
MH-19-010-084-001/423
(DEOULGAON)
|
1819010000NRG24050220240622221
|
14/02/2024
|
Narayan Keraba Raut
|
1819010WL059088
|
Narayan Keraba Raut
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678715
|
|
MR NARAYAN KERBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
564
|
LOHA
|
MH-19-010-084-001/423
(DEOULGAON)
|
1819010000NRG24050220240622222
|
14/02/2024
|
Narayan Keraba Raut
|
1819010WL059088
|
Narayan Keraba Raut
|
00741
|
UTIB0SNDCC1
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240678716
|
|
MR NARAYAN KERBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
565
|
LOHA
|
MH-19-010-084-001/89
(DEOULGAON)
|
1819010000NRG24050220240622235
|
14/02/2024
|
Bhadrinarayan Govinda Sonvale
|
1819010WL059088
|
Bhadrinarayan Govinda Sonvale
|
00741
|
UTIB0SNDCC1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240678717
|
|
BHADRINARAYAN GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
566
|
LOHA
|
MH-19-010-084-001/89
(DEOULGAON)
|
1819010000NRG24050220240622233
|
14/02/2024
|
Bhadrinarayan Govinda Sonvale
|
1819010WL059088
|
Bhadrinarayan Govinda Sonvale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678718
|
|
BHADRINARAYAN GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
567
|
LOHA
|
MH-19-010-102-001/5284
(MALAKOLI)
|
1819010000NRG24260120240591490
|
14/02/2024
|
SHIVMALA MADHAV MUSTAPURE
|
1819010WL056814
|
SHIVMALA MADHAV MUSTAPURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240678722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
568
|
LOHA
|
MH-19-010-102-001/5284
(MALAKOLI)
|
1819010000NRG24260120240591491
|
14/02/2024
|
SHIVMALA MADHAV MUSTAPURE
|
1819010WL056814
|
SHIVMALA MADHAV MUSTAPURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240678723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
569
|
LOHA
|
MH-19-010-091-001/436
(KIRODA)
|
1819010000NRG24090220240634099
|
14/02/2024
|
RAMATAI HANMANTH SONKAMBLE
|
1819010WL059990
|
RAMATAI HANMANTH SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683786
|
|
Miss. Sonkamble Ramatai Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
LOHA
|
MH-19-010-091-001/436
(KIRODA)
|
1819010000NRG24090220240634100
|
14/02/2024
|
RAMATAI HANMANTH SONKAMBLE
|
1819010WL059990
|
RAMATAI HANMANTH SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683787
|
|
Miss. Sonkamble Ramatai Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
571
|
LOHA
|
MH-19-010-061-001/117
(DOLORA)
|
1819010000NRG24010220240613870
|
14/02/2024
|
MINA PANDURANG SHINDE
|
1819010WL058396
|
MINA PANDURANG SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683539
|
|
MINABAI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
LOHA
|
MH-19-010-061-001/117
(DOLORA)
|
1819010000NRG24010220240613869
|
14/02/2024
|
PANDURANG SATWAJI SHINDE
|
1819010WL058396
|
PANDURANG SATWAJI SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683538
|
|
PANDURANG SATWA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
LOHA
|
MH-19-010-061-001/121
(DOLORA)
|
1819010000NRG24010220240613875
|
14/02/2024
|
KACHARU SHESHRAO SHINDE
|
1819010WL058396
|
KACHARU SHESHRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683414
|
|
Mr. KACHARU SHESHARAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
LOHA
|
MH-19-010-061-001/121
(DOLORA)
|
1819010000NRG24010220240613876
|
14/02/2024
|
Renukabai Kacharu Shinde
|
1819010WL058396
|
Renukabai Kacharu Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683409
|
|
Mrs. RENUKABAI KACHRU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
LOHA
|
MH-19-010-061-001/4
(DOLORA)
|
1819010000NRG24010220240613880
|
14/02/2024
|
BHIMRAO ARJUN TARN
|
1819010WL058396
|
BHIMRAO ARJUN TARN
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678774
|
|
Mr. BHIMRAO ARJUNA TARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
LOHA
|
MH-19-010-061-001/62
(DOLORA)
|
1819010000NRG24010220240613881
|
14/02/2024
|
KESHAV DASHARTH SHINDE
|
1819010WL058396
|
KESHAV DASHARTH SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683412
|
|
MR KESHAV DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
577
|
LOHA
|
MH-19-010-061-001/68
(DOLORA)
|
1819010000NRG24010220240613886
|
14/02/2024
|
Rukminbai Sambhaji Shinde
|
1819010WL058396
|
Rukminbai Sambhaji Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683537
|
|
RUKMINABAI SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-061-001/68
(DOLORA)
|
1819010000NRG24010220240613885
|
14/02/2024
|
Sambhaji Kondiba Shinde
|
1819010WL058396
|
Sambhaji Kondiba Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683536
|
|
MR SAMBHAJI KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
579
|
LOHA
|
MH-19-010-061-001/96
(DOLORA)
|
1819010000NRG24010220240613893
|
14/02/2024
|
Tanaji Shasherao Shinde
|
1819010WL058396
|
Tanaji Shasherao Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683410
|
|
TANAJI SHESHERAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
580
|
LOHA
|
MH-19-010-062-001/111
(HINDOLA)
|
1819010000NRG24270120240592462
|
14/02/2024
|
SATISH PANDIT JADHAV
|
1819010WL056880
|
SATISH PANDIT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683508
|
|
SATISH PANDIT JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
581
|
LOHA
|
MH-19-010-062-001/170
(HINDOLA)
|
1819010000NRG24270120240592471
|
14/02/2024
|
NAMDEV GOVIND JADHAV
|
1819010WL056881
|
NAMDEV GOVIND JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683416
|
|
Mr. NAMDEV GOVINDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
LOHA
|
MH-19-010-062-001/171
(HINDOLA)
|
1819010000NRG24270120240592472
|
14/02/2024
|
RUSHIKANT BHANUDAS DHALE
|
1819010WL056881
|
RUSHIKANT BHANUDAS DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683513
|
|
Mr. Rushikant Bhanudas Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
LOHA
|
MH-19-010-062-001/209
(HINDOLA)
|
1819010000NRG24270120240592463
|
14/02/2024
|
MEENA CHANDBA JADHAV
|
1819010WL056880
|
MEENA CHANDBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683510
|
|
MINA CHANDBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
584
|
LOHA
|
MH-19-010-062-001/211
(HINDOLA)
|
1819010000NRG24270120240592464
|
14/02/2024
|
DHONDIBA VITTAL JADHAV
|
1819010WL056880
|
DHONDIBA VITTAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683411
|
|
Mr. DHONDIBA VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
LOHA
|
MH-19-010-062-001/44
(HINDOLA)
|
1819010000NRG24270120240592473
|
14/02/2024
|
DADARAO RAMJI JADHAV
|
1819010WL056881
|
DADARAO RAMJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683503
|
|
DADARAV RAMJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
586
|
LOHA
|
MH-19-010-062-001/44
(HINDOLA)
|
1819010000NRG24270120240592474
|
14/02/2024
|
VATSALABAI DADARAO JADHAV
|
1819010WL056881
|
VATSALABAI DADARAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683504
|
|
VATSALABAI DADARAO JADHAV.KARMALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
LOHA
|
MH-19-010-062-001/45
(HINDOLA)
|
1819010000NRG24270120240592475
|
14/02/2024
|
LALITA BAJIRAO JADHAV
|
1819010WL056881
|
LALITA BAJIRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683511
|
|
LALITABAI BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
LOHA
|
MH-19-010-062-001/47
(HINDOLA)
|
1819010000NRG24270120240592476
|
14/02/2024
|
SAHEBRAO RAVASAHEB JADHAV
|
1819010WL056881
|
SAHEBRAO RAVASAHEB JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683505
|
|
SAHEBRAO RAOSAHEB JADHAV.KARMALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
LOHA
|
MH-19-010-062-001/51
(HINDOLA)
|
1819010000NRG24270120240592477
|
14/02/2024
|
Balaji Shankar Jadhav
|
1819010WL056881
|
Balaji Shankar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683415
|
|
BALAJI SHANKARRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
LOHA
|
MH-19-010-062-001/53
(HINDOLA)
|
1819010000NRG24270120240592478
|
14/02/2024
|
NAGAN SAMBHAJI JADAHV
|
1819010WL056881
|
NAGAN SAMBHAJI JADAHV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683506
|
|
NAGAN SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
LOHA
|
MH-19-010-062-001/53
(HINDOLA)
|
1819010000NRG24270120240592479
|
14/02/2024
|
Renukabai Nagan Jadhav
|
1819010WL056881
|
Renukabai Nagan Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683507
|
|
RENUKABAI NAGAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
592
|
LOHA
|
MH-19-010-062-001/70
(HINDOLA)
|
1819010000NRG24270120240592480
|
14/02/2024
|
RAJARAM RAMJI JADAHV
|
1819010WL056881
|
RAJARAM RAMJI JADAHV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683417
|
|
Mr. RAJARAM RAMJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
LOHA
|
MH-19-010-062-001/73
(HINDOLA)
|
1819010000NRG24270120240592467
|
14/02/2024
|
MADHAV BALAJI JADHAV
|
1819010WL056880
|
MADHAV BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683413
|
|
Mr. MADHAV BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
LOHA
|
MH-19-010-062-001/73
(HINDOLA)
|
1819010000NRG24270120240592481
|
14/02/2024
|
Padminibai Balaji Jadhav
|
1819010WL056881
|
Padminibai Balaji Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683561
|
|
PADMINBAI BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
LOHA
|
MH-19-010-062-001/83
(HINDOLA)
|
1819010000NRG24270120240592469
|
14/02/2024
|
MADAV KARBA JADHAV
|
1819010WL056880
|
MADAV KARBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683509
|
|
MADHAV KERBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
596
|
LOHA
|
MH-19-010-062-001/83
(HINDOLA)
|
1819010000NRG24270120240592470
|
14/02/2024
|
REKHA MADHAV JADHAV
|
1819010WL056880
|
REKHA MADHAV JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683512
|
|
REKHA MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
LOHA
|
MH-19-010-068-001/219
(DHANAJ KHU.)
|
1819010000NRG24300120240603592
|
14/02/2024
|
Premala Vishvanath Ghatol
|
1819010WL057650
|
Premala Vishvanath Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683531
|
|
Mrs. Premala Vishwanath Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
LOHA
|
MH-19-010-068-001/219
(DHANAJ KHU.)
|
1819010000NRG24300120240603591
|
14/02/2024
|
Vishvanath Baliram Ghatol
|
1819010WL057650
|
Vishvanath Baliram Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683532
|
|
VISHWANATH BALIRAM GHATOL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
LOHA
|
MH-19-010-068-001/232
(DHANAJ KHU.)
|
1819010000NRG24300120240603604
|
14/02/2024
|
SHRINIVAS ANANDRAO GHATOL
|
1819010WL057651
|
SHRINIVAS ANANDRAO GHATOL
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683794
|
|
Mr. SHRINIWAS ANANDRAO GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
LOHA
|
MH-19-010-068-001/304
(DHANAJ KHU.)
|
1819010000NRG24300120240603595
|
14/02/2024
|
Namubai Sambhaji Ghatol
|
1819010WL057650
|
Namubai Sambhaji Ghatol
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683533
|
|
Mrs. Namubai Sambaji Ghatosambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
601
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG24260120240591231
|
14/02/2024
|
BALIKA SANJAY DHAGE
|
1819010WL056796
|
BALIKA SANJAY DHAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683776
|
|
Mrs. Balika Sanjay Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG24260120240591229
|
14/02/2024
|
BALIKA SANJAY DHAGE
|
1819010WL056796
|
BALIKA SANJAY DHAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683777
|
|
Mrs. Balika Sanjay Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG24260120240591230
|
14/02/2024
|
SANJAY GYNOBA DHAGE
|
1819010WL056796
|
SANJAY GYNOBA DHAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683775
|
|
Mr. Sanjay Gyanoba Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG24260120240591228
|
14/02/2024
|
SANJAY GYNOBA DHAGE
|
1819010WL056796
|
SANJAY GYNOBA DHAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683774
|
|
Mr. Sanjay Gyanoba Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
LOHA
|
MH-19-010-102-001/1042
(MALAKOLI)
|
1819010000NRG24260120240591453
|
14/02/2024
|
DOULATRAO TUKARAM TIDKE
|
1819010WL056812
|
DOULATRAO TUKARAM TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683424
|
|
Mr. DAULATRAO TUKARAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
LOHA
|
MH-19-010-102-001/1042
(MALAKOLI)
|
1819010000NRG24260120240591454
|
14/02/2024
|
DOULATRAO TUKARAM TIDKE
|
1819010WL056812
|
DOULATRAO TUKARAM TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683425
|
|
Mr. DAULATRAO TUKARAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
LOHA
|
MH-19-010-102-001/1044
(MALAKOLI)
|
1819010000NRG24260120240591516
|
14/02/2024
|
MIRABAI KEHSAV TIDAKE
|
1819010WL056818
|
MIRABAI KEHSAV TIDAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683459
|
|
Miss. Mirabai Keshav Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
LOHA
|
MH-19-010-102-001/1045
(MALAKOLI)
|
1819010000NRG24260120240591455
|
14/02/2024
|
MACHINDRA SHAMRAO TIDKE
|
1819010WL056812
|
MACHINDRA SHAMRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683432
|
|
MACHIDRANATH SHAMRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-102-001/1045
(MALAKOLI)
|
1819010000NRG24260120240591456
|
14/02/2024
|
MACHINDRA SHAMRAO TIDKE
|
1819010WL056812
|
MACHINDRA SHAMRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683433
|
|
MACHIDRANATH SHAMRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-102-001/1048
(MALAKOLI)
|
1819010000NRG24020220240617154
|
14/02/2024
|
BABUSINH GAJARSINH BAYAS
|
1819010WL058683
|
BABUSINH GAJARSINH BAYAS
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683421
|
|
Mr. BABUSINGH GANESHINGH BAYAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
LOHA
|
MH-19-010-102-001/4608
(MALAKOLI)
|
1819010000NRG24260120240591457
|
14/02/2024
|
GANPAT NATHRAO TIDKE
|
1819010WL056812
|
GANPAT NATHRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683458
|
|
GANPAT NATHRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-102-001/4608
(MALAKOLI)
|
1819010000NRG24260120240591459
|
14/02/2024
|
GANPAT NATHRAO TIDKE
|
1819010WL056812
|
GANPAT NATHRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683457
|
|
GANPAT NATHRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-102-001/4608
(MALAKOLI)
|
1819010000NRG24260120240591460
|
14/02/2024
|
MADHUBALA GANPAT TIDKE
|
1819010WL056812
|
MADHUBALA GANPAT TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683462
|
|
Mrs. Madhubala Ganpat Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
LOHA
|
MH-19-010-102-001/4608
(MALAKOLI)
|
1819010000NRG24260120240591458
|
14/02/2024
|
MADHUBALA GANPAT TIDKE
|
1819010WL056812
|
MADHUBALA GANPAT TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683463
|
|
Mrs. Madhubala Ganpat Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
LOHA
|
MH-19-010-102-001/4610
(MALAKOLI)
|
1819010000NRG24260120240591462
|
14/02/2024
|
MUKTABAI SHIVAJI KENDRE
|
1819010WL056812
|
MUKTABAI SHIVAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683456
|
|
Mrs. MUKTABAI SHIVAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
LOHA
|
MH-19-010-102-001/4610
(MALAKOLI)
|
1819010000NRG24260120240591464
|
14/02/2024
|
MUKTABAI SHIVAJI KENDRE
|
1819010WL056812
|
MUKTABAI SHIVAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683455
|
|
Mrs. MUKTABAI SHIVAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
LOHA
|
MH-19-010-102-001/4610
(MALAKOLI)
|
1819010000NRG24260120240591463
|
14/02/2024
|
SHIVAJI GOVIND KENDRE
|
1819010WL056812
|
SHIVAJI GOVIND KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683435
|
|
SHIVAJI GOVINDRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-102-001/4610
(MALAKOLI)
|
1819010000NRG24260120240591461
|
14/02/2024
|
SHIVAJI GOVIND KENDRE
|
1819010WL056812
|
SHIVAJI GOVIND KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683434
|
|
SHIVAJI GOVINDRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-102-001/4611
(MALAKOLI)
|
1819010000NRG24260120240591465
|
14/02/2024
|
PRAKASH PANDHRINATH TIDKE
|
1819010WL056812
|
PRAKASH PANDHRINATH TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683460
|
|
PRAKASH PANDHARINATH TIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
620
|
LOHA
|
MH-19-010-102-001/4611
(MALAKOLI)
|
1819010000NRG24260120240591466
|
14/02/2024
|
PRAKASH PANDHRINATH TIDKE
|
1819010WL056812
|
PRAKASH PANDHRINATH TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683461
|
|
PRAKASH PANDHARINATH TIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
621
|
LOHA
|
MH-19-010-102-001/4666
(MALAKOLI)
|
1819010000NRG24020220240617158
|
14/02/2024
|
KHYOUM MAGDUM KAASAR
|
1819010WL058684
|
KHYOUM MAGDUM KAASAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683443
|
|
MR KHAYYUM MAGDUM KASAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
LOHA
|
MH-19-010-102-001/4671
(MALAKOLI)
|
1819010000NRG24020220240617159
|
14/02/2024
|
IMOJ MHMAD SHEKH
|
1819010WL058684
|
IMOJ MHMAD SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683693
|
|
FIRADOS MAHAMADHUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LOHA
|
MH-19-010-102-001/4750
(MALAKOLI)
|
1819010000NRG24020220240617162
|
14/02/2024
|
CHADPASHA DAULASAHB SHEKH
|
1819010WL058684
|
CHADPASHA DAULASAHB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683724
|
|
CHANDPASHA DHOLATSHAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
LOHA
|
MH-19-010-102-001/4750
(MALAKOLI)
|
1819010000NRG24020220240617163
|
14/02/2024
|
CHADPASHA DAULASAHB SHEKH
|
1819010WL058684
|
CHADPASHA DAULASAHB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683725
|
|
CHANDPASHA DHOLATSHAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
LOHA
|
MH-19-010-102-001/4931
(MALAKOLI)
|
1819010000NRG24260120240591482
|
14/02/2024
|
MADHAV DHONDIRAM MUSTAPURE
|
1819010WL056814
|
MADHAV DHONDIRAM MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683426
|
|
Mr. MADHAV DHONDIRAM MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
LOHA
|
MH-19-010-102-001/4931
(MALAKOLI)
|
1819010000NRG24260120240591483
|
14/02/2024
|
MADHAV DHONDIRAM MUSTAPURE
|
1819010WL056814
|
MADHAV DHONDIRAM MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683427
|
|
Mr. MADHAV DHONDIRAM MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
LOHA
|
MH-19-010-102-001/4940
(MALAKOLI)
|
1819010000NRG24260120240591041
|
14/02/2024
|
KRUSHNA SHIWAJI PAWAR
|
1819010WL056785
|
KRUSHNA SHIWAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683563
|
|
Mr. KRISHNA SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
LOHA
|
MH-19-010-102-001/4940
(MALAKOLI)
|
1819010000NRG24260120240591042
|
14/02/2024
|
SANGEETA KRUSHNA PAWAR
|
1819010WL056785
|
SANGEETA KRUSHNA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683571
|
|
Mrs. Sangita Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
LOHA
|
MH-19-010-102-001/4949
(MALAKOLI)
|
1819010000NRG24260120240591518
|
14/02/2024
|
VIJAYKUMAR
|
1819010WL056818
|
VIJAYKUMAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683467
|
|
SUCHITRA VIJAY KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
LOHA
|
MH-19-010-102-001/5161
(MALAKOLI)
|
1819010000NRG24260120240591484
|
14/02/2024
|
RUKMINBAI VIJAY CHATE
|
1819010WL056814
|
RUKMINBAI VIJAY CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683770
|
|
Mrs. RUKMINBAI VIJAY CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
LOHA
|
MH-19-010-102-001/5161
(MALAKOLI)
|
1819010000NRG24260120240591486
|
14/02/2024
|
RUKMINBAI VIJAY CHATE
|
1819010WL056814
|
RUKMINBAI VIJAY CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683771
|
|
Mrs. RUKMINBAI VIJAY CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
LOHA
|
MH-19-010-102-001/5161
(MALAKOLI)
|
1819010000NRG24260120240591487
|
14/02/2024
|
VIJAY MADHAVRAO CHATE
|
1819010WL056814
|
VIJAY MADHAVRAO CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683422
|
|
VIJAY MADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
633
|
LOHA
|
MH-19-010-102-001/5161
(MALAKOLI)
|
1819010000NRG24260120240591485
|
14/02/2024
|
VIJAY MADHAVRAO CHATE
|
1819010WL056814
|
VIJAY MADHAVRAO CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683423
|
|
VIJAY MADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
634
|
LOHA
|
MH-19-010-102-001/5170
(MALAKOLI)
|
1819010000NRG24260120240591520
|
14/02/2024
|
ANUSAYA TUKARAM PAWAR
|
1819010WL056818
|
ANUSAYA TUKARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683471
|
|
Anusaya Tukaram Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
635
|
LOHA
|
MH-19-010-102-001/5170
(MALAKOLI)
|
1819010000NRG24260120240591519
|
14/02/2024
|
TUKARAM KHOBRAJEE PAWAR
|
1819010WL056818
|
TUKARAM KHOBRAJEE PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683470
|
|
Mr. TUKARAM KHOBRAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
LOHA
|
MH-19-010-102-001/5212
(MALAKOLI)
|
1819010000NRG24260120240591469
|
14/02/2024
|
MADHAUKAR SITARAM RATHOD
|
1819010WL056812
|
MADHAUKAR SITARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683431
|
|
MADHUKAR SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LOHA
|
MH-19-010-102-001/5212
(MALAKOLI)
|
1819010000NRG24260120240591467
|
14/02/2024
|
MADHAUKAR SITARAM RATHOD
|
1819010WL056812
|
MADHAUKAR SITARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683430
|
|
MADHUKAR SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LOHA
|
MH-19-010-102-001/5212
(MALAKOLI)
|
1819010000NRG24260120240591468
|
14/02/2024
|
MANJUSA MDHUKAR RATHOD
|
1819010WL056812
|
MANJUSA MDHUKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683466
|
|
MS MANJUSH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
639
|
LOHA
|
MH-19-010-102-001/5212
(MALAKOLI)
|
1819010000NRG24260120240591470
|
14/02/2024
|
MANJUSA MDHUKAR RATHOD
|
1819010WL056812
|
MANJUSA MDHUKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683465
|
|
MS MANJUSH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
640
|
LOHA
|
MH-19-010-102-001/5278
(MALAKOLI)
|
1819010000NRG24260120240591488
|
14/02/2024
|
SHIVPRABHU SHANKARRAO MUSTAPURE
|
1819010WL056814
|
SHIVPRABHU SHANKARRAO MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683428
|
|
Mr. Shivprabhu Shankarrao Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
LOHA
|
MH-19-010-102-001/5278
(MALAKOLI)
|
1819010000NRG24260120240591489
|
14/02/2024
|
SHIVPRABHU SHANKARRAO MUSTAPURE
|
1819010WL056814
|
SHIVPRABHU SHANKARRAO MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683429
|
|
Mr. Shivprabhu Shankarrao Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
LOHA
|
MH-19-010-102-001/5285
(MALAKOLI)
|
1819010000NRG24260120240591492
|
14/02/2024
|
Omkar Madhav Mustapure
|
1819010WL056814
|
Omkar Madhav Mustapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683468
|
|
OMKAR MADHAV M /G MADHAV DHONDIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
643
|
LOHA
|
MH-19-010-102-001/5285
(MALAKOLI)
|
1819010000NRG24260120240591493
|
14/02/2024
|
Omkar Madhav Mustapure
|
1819010WL056814
|
Omkar Madhav Mustapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683469
|
|
OMKAR MADHAV M /G MADHAV DHONDIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
644
|
LOHA
|
MH-19-010-102-001/5300
(MALAKOLI)
|
1819010000NRG24020220240617156
|
14/02/2024
|
Renuka Dattusingh Bayas
|
1819010WL058683
|
Renuka Dattusingh Bayas
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683464
|
|
Mrs. Renuka Dattusingh Bayas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
LOHA
|
MH-19-010-102-001/5318
(MALAKOLI)
|
1819010000NRG24260120240591494
|
14/02/2024
|
OMKAR NAVNATH SHANKARE
|
1819010WL056814
|
OMKAR NAVNATH SHANKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683790
|
|
OMKAR NAUNATH SHANKARE
|
BANK OF INDIA(508505)
|
|
646
|
LOHA
|
MH-19-010-102-001/5318
(MALAKOLI)
|
1819010000NRG24260120240591495
|
14/02/2024
|
OMKAR NAVNATH SHANKARE
|
1819010WL056814
|
OMKAR NAVNATH SHANKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683791
|
|
OMKAR NAUNATH SHANKARE
|
BANK OF INDIA(508505)
|
|
647
|
LOHA
|
MH-19-010-102-001/5348
(MALAKOLI)
|
1819010000NRG24260120240591044
|
14/02/2024
|
MANGALABAI VAIJNATH KENDRE
|
1819010WL056785
|
MANGALABAI VAIJNATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683562
|
|
MANGALABAI VAINJANATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LOHA
|
MH-19-010-102-001/5348
(MALAKOLI)
|
1819010000NRG24260120240591043
|
14/02/2024
|
MAROTI VAIJNATH KENDRE
|
1819010WL056785
|
MAROTI VAIJNATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683570
|
|
Mr. Maroti Vaijnath Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
LOHA
|
MH-19-010-102-001/5349
(MALAKOLI)
|
1819010000NRG24260120240591045
|
14/02/2024
|
SATISH GOPINATH PAWAR
|
1819010WL056785
|
SATISH GOPINATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683569
|
|
Mr. Satish Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
LOHA
|
MH-19-010-102-001/5351
(MALAKOLI)
|
1819010000NRG24260120240591050
|
14/02/2024
|
PRANITA SANTOSH PAWAR
|
1819010WL056785
|
PRANITA SANTOSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683568
|
|
PRANITA SANTOSH PAWAR
|
INDUSIND BANK(607189)
|
|
651
|
LOHA
|
MH-19-010-102-001/5351
(MALAKOLI)
|
1819010000NRG24260120240591049
|
14/02/2024
|
SANTOSH SOPANRAO PAWAR
|
1819010WL056785
|
SANTOSH SOPANRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683573
|
|
Mr. Santosh Sopanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-102-001/5352
(MALAKOLI)
|
1819010000NRG24260120240591051
|
14/02/2024
|
CHAUTRABAI SHIWAJI PAWAR
|
1819010WL056785
|
CHAUTRABAI SHIWAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683566
|
|
CHAUTRABAI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
LOHA
|
MH-19-010-102-001/661
(MALAKOLI)
|
1819010000NRG24260120240591496
|
14/02/2024
|
BHAGWAT SAMBHAJI SHANKARE
|
1819010WL056814
|
BHAGWAT SAMBHAJI SHANKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683419
|
|
Mr. BHAGAVAT SAMBHAJI SHANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
LOHA
|
MH-19-010-102-001/661
(MALAKOLI)
|
1819010000NRG24260120240591497
|
14/02/2024
|
BHAGWAT SAMBHAJI SHANKARE
|
1819010WL056814
|
BHAGWAT SAMBHAJI SHANKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683420
|
|
Mr. BHAGAVAT SAMBHAJI SHANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
LOHA
|
MH-19-010-106-001/1070
(MALEGAON)
|
1819010000NRG24300120240602437
|
14/02/2024
|
Salubai Maroti Pole
|
1819010WL057592
|
Salubai Maroti Pole
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683546
|
|
Mrs. Shalubai Maroti Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
LOHA
|
MH-19-010-106-001/1071
(MALEGAON)
|
1819010000NRG24300120240602438
|
14/02/2024
|
Satyabhama Balaji Hargaonkar
|
1819010WL057592
|
Satyabhama Balaji Hargaonkar
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683545
|
|
MRS SATYABHAMA BALAJI HARGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
LOHA
|
MH-19-010-106-001/1074
(MALEGAON)
|
1819010000NRG24300120240602439
|
14/02/2024
|
Vandana Laxman Pole
|
1819010WL057592
|
Vandana Laxman Pole
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683543
|
|
MRS VANDANA LAXMAN BHOLE
|
STATE BANK OF INDIA(508548)
|
|
658
|
LOHA
|
MH-19-010-106-001/1075
(MALEGAON)
|
1819010000NRG24300120240602440
|
14/02/2024
|
Rushikesh Narayan Nilewad
|
1819010WL057592
|
Rushikesh Narayan Nilewad
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683551
|
|
RUSHIKESH NARAYAN NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LOHA
|
MH-19-010-106-001/1078
(MALEGAON)
|
1819010000NRG24300120240602442
|
14/02/2024
|
Suresh Keshv More
|
1819010WL057592
|
Suresh Keshv More
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683553
|
|
Surekha Keshav More
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
LOHA
|
MH-19-010-106-001/1080
(MALEGAON)
|
1819010000NRG24300120240602443
|
14/02/2024
|
Devkabai Tulshiram More
|
1819010WL057592
|
Devkabai Tulshiram More
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683441
|
|
DEVKABAI TULSHIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-106-001/1082
(MALEGAON)
|
1819010000NRG24300120240602444
|
14/02/2024
|
Shesshabai Devrao More
|
1819010WL057592
|
Shesshabai Devrao More
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683552
|
|
MRS SHESHABAI DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
662
|
LOHA
|
MH-19-010-106-001/1086
(MALEGAON)
|
1819010000NRG24300120240602446
|
14/02/2024
|
Maroti Santosh Fayfalkar
|
1819010WL057592
|
Maroti Santosh Fayfalkar
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683555
|
|
MAROTI SANTOSH WAYFALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LOHA
|
MH-19-010-106-001/1090
(MALEGAON)
|
1819010000NRG24300120240602447
|
14/02/2024
|
Mohan Gangadhar Fayfalkar
|
1819010WL057592
|
Mohan Gangadhar Fayfalkar
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683550
|
|
MOHAN GANGADHAR WAYAFALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LOHA
|
MH-19-010-106-001/1091
(MALEGAON)
|
1819010000NRG24300120240602448
|
14/02/2024
|
Dayanand Narayan Nilewad
|
1819010WL057592
|
Dayanand Narayan Nilewad
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683554
|
|
Mr. Dayanand Narayan Nilewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-106-001/1096
(MALEGAON)
|
1819010000NRG24300120240602449
|
14/02/2024
|
Dhurpada Devidas More
|
1819010WL057592
|
Dhurpada Devidas More
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683556
|
|
Mr. Dhurpada Devidas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
LOHA
|
MH-19-010-106-001/395
(MALEGAON)
|
1819010000NRG24300120240602452
|
14/02/2024
|
Gangadhar Sakharam Vayfalkar
|
1819010WL057592
|
Gangadhar Sakharam Vayfalkar
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683564
|
|
GANGADHAR SAKHARAM VAYFALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LOHA
|
MH-19-010-106-001/831
(MALEGAON)
|
1819010000NRG24300120240602455
|
14/02/2024
|
NILABAI KISHAN VAYFALKAR
|
1819010WL057592
|
NILABAI KISHAN VAYFALKAR
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683438
|
|
MISS LILABAI KISHAN VAYFALKAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
LOHA
|
MH-19-010-106-001/834
(MALEGAON)
|
1819010000NRG24300120240602457
|
14/02/2024
|
Shivnada Dashrath More
|
1819010WL057592
|
Shivnada Dashrath More
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683542
|
|
Mrs. Shivnanda Dashrath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
LOHA
|
MH-19-010-106-001/862
(MALEGAON)
|
1819010000NRG24300120240602458
|
14/02/2024
|
Jijabai Maroti Fayfalkar
|
1819010WL057592
|
Jijabai Maroti Fayfalkar
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683544
|
|
MISS JIJABAI SANTOSH VAYFALKAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
LOHA
|
MH-19-010-106-001/879
(MALEGAON)
|
1819010000NRG24300120240602459
|
14/02/2024
|
Rathod Laxmibai Ramrao
|
1819010WL057592
|
Rathod Laxmibai Ramrao
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683565
|
|
LAKSHMI RAMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
671
|
LOHA
|
MH-19-010-106-001/903
(MALEGAON)
|
1819010000NRG24300120240602460
|
14/02/2024
|
Rekhabai Vynkatrao Gokande
|
1819010WL057592
|
Rekhabai Vynkatrao Gokande
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683541
|
|
REKHABAI VYANKATRAO GAUKONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LOHA
|
MH-19-010-106-001/951
(MALEGAON)
|
1819010000NRG24300120240602462
|
14/02/2024
|
Chayabai Shiram Kalgire
|
1819010WL057592
|
Chayabai Shiram Kalgire
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683572
|
|
CHAYABAI SHIVRAM KALANGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LOHA
|
MH-19-010-107-001/443
(CHONDI)
|
1819010000NRG24080220240630481
|
14/02/2024
|
JYOTI SANJAY JADHAV
|
1819010WL059702
|
JYOTI SANJAY JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678757
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LOHA
|
MH-19-010-107-001/508
(CHONDI)
|
1819010000NRG24310120240604414
|
14/02/2024
|
GOVRDHAN KISHAN JADHAV
|
1819010WL057716
|
GOVRDHAN KISHAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683440
|
|
Mr. GOVARDHAN KISHANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
LOHA
|
MH-19-010-107-001/743
(CHONDI)
|
1819010000NRG24310120240604418
|
14/02/2024
|
Ashok Govindrao Gitte
|
1819010WL057716
|
Ashok Govindrao Gitte
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683805
|
|
ASHOK GOVINDRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LOHA
|
MH-19-010-107-001/743
(CHONDI)
|
1819010000NRG24310120240604420
|
14/02/2024
|
Ashok Govindrao Gitte
|
1819010WL057716
|
Ashok Govindrao Gitte
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683804
|
|
ASHOK GOVINDRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LOHA
|
MH-19-010-107-001/743
(CHONDI)
|
1819010000NRG24310120240604421
|
14/02/2024
|
Gangabai Ashok Gitte
|
1819010WL057716
|
Gangabai Ashok Gitte
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683784
|
|
Mrs. Gangabai Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
LOHA
|
MH-19-010-107-001/743
(CHONDI)
|
1819010000NRG24310120240604419
|
14/02/2024
|
Gangabai Ashok Gitte
|
1819010WL057716
|
Gangabai Ashok Gitte
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683785
|
|
Mrs. Gangabai Ashok Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
LOHA
|
MH-19-010-107-001/747
(CHONDI)
|
1819010000NRG24310120240604422
|
14/02/2024
|
VAIJNATH ARJUN JADHAV
|
1819010WL057716
|
VAIJNATH ARJUN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683436
|
|
JADHAV VAIJINATH ARJUNRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
LOHA
|
MH-19-010-107-001/747
(CHONDI)
|
1819010000NRG24310120240604423
|
14/02/2024
|
VAIJNATH ARJUN JADHAV
|
1819010WL057716
|
VAIJNATH ARJUN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683437
|
|
JADHAV VAIJINATH ARJUNRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24060220240624264
|
14/02/2024
|
BHIMRAO FAKIR WAGHMARE
|
1819010WL059246
|
BHIMRAO FAKIR WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683680
|
|
BHIMA FAKIR WAGHMARE
|
HDFC BANK LTD(607152)
|
|
682
|
LOHA
|
MH-19-010-112-001/16
(LIMBOTI)
|
1819010000NRG24060220240624265
|
14/02/2024
|
VANDANA BHIMRAO WAGHMARE
|
1819010WL059246
|
VANDANA BHIMRAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683686
|
|
VANDANA BHIMA WAGHMARE
|
BANK OF INDIA(508505)
|
|
683
|
LOHA
|
MH-19-010-112-001/377
(LIMBOTI)
|
1819010000NRG24060220240624270
|
14/02/2024
|
WAMAN DHONDIBA DASRE
|
1819010WL059246
|
WAMAN DHONDIBA DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683682
|
|
MR WAMAN DHONDIBA DASRE
|
STATE BANK OF INDIA(508548)
|
|
684
|
LOHA
|
MH-19-010-112-001/412
(LIMBOTI)
|
1819010000NRG24060220240624273
|
14/02/2024
|
SHAKUNTALA RAMESHWAR JAHIR
|
1819010WL059246
|
SHAKUNTALA RAMESHWAR JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683678
|
|
SHAKUNTALA RAMESHWER, RAMESHWER KASHINA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
LOHA
|
MH-19-010-112-001/413
(LIMBOTI)
|
1819010000NRG24060220240624274
|
14/02/2024
|
SAVITRABAI KASHINATH JAHIR
|
1819010WL059246
|
SAVITRABAI KASHINATH JAHIR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683677
|
|
Mrs. Savitrabai Kashinath Jahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
LOHA
|
MH-19-010-112-001/532
(LIMBOTI)
|
1819010000NRG24060220240624277
|
14/02/2024
|
SHITAL SUNIL GAIKWAD
|
1819010WL059246
|
SHITAL SUNIL GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683640
|
|
MISS SHITAL VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
687
|
LOHA
|
MH-19-010-112-001/579
(LIMBOTI)
|
1819010000NRG24060220240624278
|
14/02/2024
|
GANGASAGAR SOPAN MOHTE
|
1819010WL059246
|
GANGASAGAR SOPAN MOHTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683681
|
|
GANGASAGAR SOPAN MOHATE
|
BANK OF INDIA(508505)
|
|
688
|
LOHA
|
MH-19-010-112-001/679
(LIMBOTI)
|
1819010000NRG24060220240624281
|
14/02/2024
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1819010WL059246
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683684
|
|
BHIMASHANKAR SHIVAPPA MALSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
689
|
LOHA
|
MH-19-010-112-001/750
(LIMBOTI)
|
1819010000NRG24060220240624283
|
14/02/2024
|
DAIVSHALA NAGNATH WAGHMARE
|
1819010WL059246
|
DAIVSHALA NAGNATH WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683685
|
|
DAIVSHALA NAGNATH WAGHMARE
|
INDUSIND BANK(607189)
|
|
690
|
LOHA
|
MH-19-010-112-001/750
(LIMBOTI)
|
1819010000NRG24060220240624284
|
14/02/2024
|
ROHIT NAGNATH WAGHMARE
|
1819010WL059246
|
ROHIT NAGNATH WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683687
|
|
ROHIT NAGNATH WAGHMARE
|
BANK OF INDIA(508505)
|
|
691
|
LOHA
|
MH-19-010-112-001/762
(LIMBOTI)
|
1819010000NRG24060220240624289
|
14/02/2024
|
SAVITRABAI SHIVANAND PANCHAL
|
1819010WL059246
|
SAVITRABAI SHIVANAND PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683679
|
|
Mrs. Savitrabai Shivanand Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
LOHA
|
MH-19-010-113-001/36
(AANDGA)
|
1819010000NRG24260120240591288
|
14/02/2024
|
KUSHABAI SHIWAJI DINDE
|
1819010WL056800
|
KUSHABAI SHIWAJI DINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240683788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
LOHA
|
MH-19-010-113-001/36
(AANDGA)
|
1819010000NRG24260120240591289
|
14/02/2024
|
KUSHABAI SHIWAJI DINDE
|
1819010WL056800
|
KUSHABAI SHIWAJI DINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
LOHA
|
MH-19-010-113-001/425
(AANDGA)
|
1819010000NRG24260120240591290
|
14/02/2024
|
BAPURAO RAMRAO SURNAR
|
1819010WL056800
|
BAPURAO RAMRAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683656
|
|
BAPURAO RAMRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
695
|
LOHA
|
MH-19-010-113-001/425
(AANDGA)
|
1819010000NRG24260120240591291
|
14/02/2024
|
BAPURAO RAMRAO SURNAR
|
1819010WL056800
|
BAPURAO RAMRAO SURNAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683657
|
|
BAPURAO RAMRAO SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
696
|
LOHA
|
MH-19-010-113-001/714
(AANDGA)
|
1819010000NRG24260120240591294
|
14/02/2024
|
SUMITRA NILKANTH SURNAR
|
1819010WL056800
|
SUMITRA NILKANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
LOHA
|
MH-19-010-113-001/714
(AANDGA)
|
1819010000NRG24260120240591295
|
14/02/2024
|
SUMITRA NILKANTH SURNAR
|
1819010WL056800
|
SUMITRA NILKANTH SURNAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240683660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
LOHA
|
MH-19-010-114-001/438
(GOUNDGAON)
|
1819010000NRG24250120240585186
|
14/02/2024
|
PARASRAM BHAGWAN RATHOD
|
1819010WL056335
|
PARASRAM BHAGWAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683658
|
|
PARASRAM BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LOHA
|
MH-19-010-118-001/1105
(RISANGAON)
|
1819010000NRG24300120240602227
|
14/02/2024
|
RUKSANA YASHIM SHAIKH
|
1819010WL057576
|
RUKSANA YASHIM SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683668
|
|
RUKSANA YASHIN SHIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-118-001/1105
(RISANGAON)
|
1819010000NRG24300120240602229
|
14/02/2024
|
RUKSANA YASHIM SHAIKH
|
1819010WL057576
|
RUKSANA YASHIM SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683667
|
|
RUKSANA YASHIN SHIKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
LOHA
|
MH-19-010-118-001/1105
(RISANGAON)
|
1819010000NRG24300120240602226
|
14/02/2024
|
YASHIN PASHUSAB SHEKH
|
1819010WL057576
|
YASHIN PASHUSAB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683647
|
Account closed
|
|
|
|
702
|
LOHA
|
MH-19-010-118-001/1105
(RISANGAON)
|
1819010000NRG24300120240602228
|
14/02/2024
|
YASHIN PASHUSAB SHEKH
|
1819010WL057576
|
YASHIN PASHUSAB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240683646
|
Account closed
|
|
|
|
703
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24300120240602805
|
14/02/2024
|
AMRAPALA BHAGWAN TIGOTE
|
1819010WL057614
|
AMRAPALA BHAGWAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683632
|
|
Mrs. Amrapala Bhagwan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24300120240602803
|
14/02/2024
|
AMRAPALA BHAGWAN TIGOTE
|
1819010WL057614
|
AMRAPALA BHAGWAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683633
|
|
Mrs. Amrapala Bhagwan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24300120240602804
|
14/02/2024
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL057614
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683653
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LOHA
|
MH-19-010-118-001/11084
(RISANGAON)
|
1819010000NRG24300120240602802
|
14/02/2024
|
BHAGWAN PIRAJI TIGOTE
|
1819010WL057614
|
BHAGWAN PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683652
|
|
BHAGAWAN PIRAJI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24030220240618409
|
14/02/2024
|
BHAGYASHREE VENKATI TIGOTE
|
1819010WL058774
|
BHAGYASHREE VENKATI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683732
|
|
BHAGESHRI VYANKATI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LOHA
|
MH-19-010-118-001/11187
(RISANGAON)
|
1819010000NRG24030220240618407
|
14/02/2024
|
BHAGYASHREE VENKATI TIGOTE
|
1819010WL058774
|
BHAGYASHREE VENKATI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683731
|
|
BHAGESHRI VYANKATI TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LOHA
|
MH-19-010-118-001/11192
(RISANGAON)
|
1819010000NRG24300120240602233
|
14/02/2024
|
RESHAMA DASTGIR SHAIKH
|
1819010WL057576
|
RESHAMA DASTGIR SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683669
|
|
RESHMA DASTGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
LOHA
|
MH-19-010-118-001/11192
(RISANGAON)
|
1819010000NRG24300120240602231
|
14/02/2024
|
RESHAMA DASTGIR SHAIKH
|
1819010WL057576
|
RESHAMA DASTGIR SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683670
|
|
RESHMA DASTGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24300120240602807
|
14/02/2024
|
CHANDRAKALA CHANDU JADHAV
|
1819010WL057614
|
CHANDRAKALA CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683773
|
|
CHANDARKALA CHANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
LOHA
|
MH-19-010-118-001/11212
(RISANGAON)
|
1819010000NRG24300120240602806
|
14/02/2024
|
CHANDRAKALA CHANDU JADHAV
|
1819010WL057614
|
CHANDRAKALA CHANDU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683772
|
|
CHANDARKALA CHANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010000NRG24310120240604014
|
14/02/2024
|
USHA PRABHAKAR TIGOTE
|
1819010WL057693
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683638
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
LOHA
|
MH-19-010-118-001/1204
(RISANGAON)
|
1819010000NRG24310120240604015
|
14/02/2024
|
USHA PRABHAKAR TIGOTE
|
1819010WL057693
|
USHA PRABHAKAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683639
|
|
Miss. Usha Prabhakar Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24130220240644446
|
14/02/2024
|
Datta Hiraman Phulaware
|
1819010WL060788
|
Datta Hiraman Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683671
|
|
DATTA HIRAMAN PHULAWARE
|
BANK OF INDIA(508505)
|
|
716
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24130220240644442
|
14/02/2024
|
Datta Hiraman Phulaware
|
1819010WL060788
|
Datta Hiraman Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683672
|
|
DATTA HIRAMAN PHULAWARE
|
BANK OF INDIA(508505)
|
|
717
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24130220240644449
|
14/02/2024
|
Hiraman Datta Phulaware
|
1819010WL060788
|
Hiraman Datta Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683649
|
|
MR HIRAMAN DATTA FULAVARE
|
STATE BANK OF INDIA(508548)
|
|
718
|
LOHA
|
MH-19-010-118-001/152
(RISANGAON)
|
1819010000NRG24130220240644445
|
14/02/2024
|
Hiraman Datta Phulaware
|
1819010WL060788
|
Hiraman Datta Phulaware
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683648
|
|
MR HIRAMAN DATTA FULAVARE
|
STATE BANK OF INDIA(508548)
|
|
719
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24300120240602811
|
14/02/2024
|
Sulochna Laxman Tigote
|
1819010WL057614
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683768
|
|
SULOCHANA & LAKSHIMAN NARSINGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG24300120240602809
|
14/02/2024
|
Sulochna Laxman Tigote
|
1819010WL057614
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683769
|
|
SULOCHANA & LAKSHIMAN NARSINGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24130220240644450
|
14/02/2024
|
Khemaji Maraoti Fulavare
|
1819010WL060788
|
Khemaji Maraoti Fulavare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683676
|
|
Mr. Khemaji Maroti Phulware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24130220240644452
|
14/02/2024
|
Khemaji Maraoti Fulavare
|
1819010WL060788
|
Khemaji Maraoti Fulavare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683675
|
|
Mr. Khemaji Maroti Phulware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24130220240644451
|
14/02/2024
|
Vaman Khemaji Fulavare
|
1819010WL060788
|
Vaman Khemaji Fulavare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683674
|
|
VAMAN KHEMAJI PHULAV
|
BANK OF BARODA(606985)
|
|
724
|
LOHA
|
MH-19-010-118-001/222
(RISANGAON)
|
1819010000NRG24130220240644453
|
14/02/2024
|
Vaman Khemaji Fulavare
|
1819010WL060788
|
Vaman Khemaji Fulavare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683673
|
|
VAMAN KHEMAJI PHULAV
|
BANK OF BARODA(606985)
|
|
725
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24300120240602918
|
14/02/2024
|
CHANDRAKAT PREMRAO TIGOTE
|
1819010WL057620
|
CHANDRAKAT PREMRAO TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678829
|
|
CHANDRKANT PREMRAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-118-001/332
(RISANGAON)
|
1819010000NRG24300120240602919
|
14/02/2024
|
CHANDRAKAT PREMRAO TIGOTE
|
1819010WL057620
|
CHANDRAKAT PREMRAO TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678830
|
|
CHANDRKANT PREMRAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24300120240602325
|
14/02/2024
|
MUKUND PIRAJI TIGOTE
|
1819010WL057583
|
MUKUND PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678761
|
|
MOKIND PIRAJI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24300120240602322
|
14/02/2024
|
MUKUND PIRAJI TIGOTE
|
1819010WL057583
|
MUKUND PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678760
|
|
MOKIND PIRAJI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
LOHA
|
MH-19-010-118-001/786
(RISANGAON)
|
1819010000NRG24300120240602939
|
14/02/2024
|
NIVRATI SOPAN TIGOTE
|
1819010WL057622
|
NIVRATI SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683484
|
|
TIGOTE NIVRUTI SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LOHA
|
MH-19-010-118-001/786
(RISANGAON)
|
1819010000NRG24300120240602940
|
14/02/2024
|
NIVRATI SOPAN TIGOTE
|
1819010WL057622
|
NIVRATI SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683485
|
|
TIGOTE NIVRUTI SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LOHA
|
MH-19-010-118-001/889
(RISANGAON)
|
1819010000NRG24030220240618440
|
14/02/2024
|
Manisha Balaji Sonkamble
|
1819010WL058774
|
Manisha Balaji Sonkamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678762
|
|
MANISHA BALAJI SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
LOHA
|
MH-19-010-118-001/889
(RISANGAON)
|
1819010000NRG24030220240618441
|
14/02/2024
|
Manisha Balaji Sonkamble
|
1819010WL058774
|
Manisha Balaji Sonkamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678763
|
|
MANISHA BALAJI SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208572
|
208572
|
|
|
|
|
|
|
|
|
733
|
LOHA
|
MH-19-010-106-001/489
(MALEGAON)
|
1819010000NRG24300120240602453
|
14/02/2024
|
SUREKHA HANMANT BHOLE
|
1819010WL057592
|
SUREKHA HANMANT BHOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683567
|
|
SUREKHA HANUMANT BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
734
|
LOHA
|
MH-19-010-002-001/563
(JAWLA)
|
1819010000NRG24260120240591550
|
14/02/2024
|
PRAMOD PARLHAD MATHPATI
|
1819010WL056828
|
PRAMOD PARLHAD MATHPATI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683692
|
|
Mr. Pramod Pralhad Mathpati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-013-001/1014
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590966
|
14/02/2024
|
GOPINATH SUDAM JAMGE
|
1819010WL056777
|
GOPINATH SUDAM JAMGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683491
|
|
JAMGE GOPINATH SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LOHA
|
MH-19-010-013-001/1014
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590967
|
14/02/2024
|
GOPINATH SUDAM JAMGE
|
1819010WL056777
|
GOPINATH SUDAM JAMGE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683492
|
|
JAMGE GOPINATH SUDAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LOHA
|
MH-19-010-013-001/1041
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590968
|
14/02/2024
|
Trimbak Vishvanath Jamge
|
1819010WL056777
|
Trimbak Vishvanath Jamge
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240678740
|
|
Mr. TRIMBAK VISHWANATH JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
LOHA
|
MH-19-010-013-001/183
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591640
|
14/02/2024
|
MAHANANDA BALIRAM MORE
|
1819010WL056837
|
MAHANANDA BALIRAM MORE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240683522
|
|
Mrs. MAHANANDA BALI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
LOHA
|
MH-19-010-013-001/183
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591641
|
14/02/2024
|
MAHANANDA BALIRAM MORE
|
1819010WL056837
|
MAHANANDA BALIRAM MORE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240683523
|
|
Mrs. MAHANANDA BALI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590989
|
14/02/2024
|
SHESHKALA DNYANESHWAR JAMGE
|
1819010WL056777
|
SHESHKALA DNYANESHWAR JAMGE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683445
|
|
Mr. Sheshikalabai Dnyanoba Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
LOHA
|
MH-19-010-013-001/362
(SHIVANI JAMAGA)
|
1819010000NRG24260120240590992
|
14/02/2024
|
SHESHKALA DNYANESHWAR JAMGE
|
1819010WL056777
|
SHESHKALA DNYANESHWAR JAMGE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678739
|
|
Mr. Sheshikalabai Dnyanoba Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591001
|
14/02/2024
|
SANGITA MAROTI GIRI
|
1819010WL056777
|
SANGITA MAROTI GIRI
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683526
|
|
MS SANGITA NIRANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
743
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591003
|
14/02/2024
|
SANGITA MAROTI GIRI
|
1819010WL056777
|
SANGITA MAROTI GIRI
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683525
|
|
MS SANGITA NIRANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
744
|
LOHA
|
MH-19-010-014-001/117
(PANGRI)
|
1819010000NRG24010220240613079
|
14/02/2024
|
BALIRAM GANPATI GAIKWAD
|
1819010WL058339
|
BALIRAM GANPATI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678768
|
|
BALIRAM GANPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LOHA
|
MH-19-010-014-001/117
(PANGRI)
|
1819010000NRG24010220240613081
|
14/02/2024
|
BALIRAM GANPATI GAIKWAD
|
1819010WL058339
|
BALIRAM GANPATI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678769
|
|
BALIRAM GANPATI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LOHA
|
MH-19-010-014-001/148
(PANGRI)
|
1819010000NRG24010220240613145
|
14/02/2024
|
YOGITA NAGNATH BUDRUK
|
1819010WL058343
|
YOGITA NAGNATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683780
|
|
YOGITA NAGNATH BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-014-001/148
(PANGRI)
|
1819010000NRG24010220240613146
|
14/02/2024
|
YOGITA NAGNATH BUDRUK
|
1819010WL058343
|
YOGITA NAGNATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683781
|
|
YOGITA NAGNATH BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-014-001/225
(PANGRI)
|
1819010000NRG24010220240613318
|
14/02/2024
|
Sunita M Kopnar
|
1819010WL058361
|
Sunita M Kopnar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683778
|
|
SUNITA MADHAV KOPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LOHA
|
MH-19-010-014-001/225
(PANGRI)
|
1819010000NRG24010220240613319
|
14/02/2024
|
Sunita M Kopnar
|
1819010WL058361
|
Sunita M Kopnar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683779
|
|
SUNITA MADHAV KOPANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LOHA
|
MH-19-010-014-001/264
(PANGRI)
|
1819010000NRG24010220240613129
|
14/02/2024
|
Narhari L Budruk
|
1819010WL058341
|
Narhari L Budruk
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683792
|
|
Mr. Narhari Laxman Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
LOHA
|
MH-19-010-014-001/264
(PANGRI)
|
1819010000NRG24010220240613130
|
14/02/2024
|
Narhari L Budruk
|
1819010WL058341
|
Narhari L Budruk
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683793
|
|
Mr. Narhari Laxman Budruk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010000NRG24010220240613159
|
14/02/2024
|
LALITABAI PANDURANG BUDRUK
|
1819010WL058343
|
LALITABAI PANDURANG BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678770
|
|
LALITABAI PANDURANG BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010000NRG24010220240613160
|
14/02/2024
|
LALITABAI PANDURANG BUDRUK
|
1819010WL058343
|
LALITABAI PANDURANG BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678771
|
|
LALITABAI PANDURANG BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24010220240613331
|
14/02/2024
|
SHESHABAI CHANDURAM GAIKWAD
|
1819010WL058361
|
SHESHABAI CHANDURAM GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683782
|
|
SHESHABAI CHANDURAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LOHA
|
MH-19-010-014-001/97
(PANGRI)
|
1819010000NRG24010220240613329
|
14/02/2024
|
SHESHABAI CHANDURAM GAIKWAD
|
1819010WL058361
|
SHESHABAI CHANDURAM GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683783
|
|
SHESHABAI CHANDURAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LOHA
|
MH-19-010-070-001/1118
(AANTESHAWAR)
|
1819010000NRG24260120240591075
|
14/02/2024
|
MUNJAJI SAMBHAJI KARHALE
|
1819010WL056790
|
MUNJAJI SAMBHAJI KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683664
|
|
MR MUNJAJI SAMBHAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
757
|
LOHA
|
MH-19-010-070-001/1124
(AANTESHAWAR)
|
1819010000NRG24260120240591529
|
14/02/2024
|
DAMODAR NAGORAO KARALE
|
1819010WL056821
|
DAMODAR NAGORAO KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683665
|
|
KARHALE DAMODAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
758
|
LOHA
|
MH-19-010-070-001/999
(AANTESHAWAR)
|
1819010000NRG24260120240591528
|
14/02/2024
|
POOJA MUNJAJI KARHLAE
|
1819010WL056820
|
POOJA MUNJAJI KARHLAE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683666
|
|
Mrs. Pooja Munjaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-071-001/144
(BHARSWADA)
|
1819010000NRG24290120240596423
|
14/02/2024
|
YOGESH BALAJI HALGE
|
1819010WL057181
|
YOGESH BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683450
|
|
YOGESH BALAJI HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24120220240642759
|
14/02/2024
|
BAPURAO GANGARAM GARODI
|
1819010WL060680
|
BAPURAO GANGARAM GARODI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683721
|
|
BAPURAO GANGARAM GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LOHA
|
MH-19-010-072-001/1379
(PENUR)
|
1819010000NRG24120220240642962
|
14/02/2024
|
NAMDEV SHIVRAM GAVTE
|
1819010WL060695
|
NAMDEV SHIVRAM GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683719
|
|
MR NAMDEV SHIVRAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
762
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24120220240642768
|
14/02/2024
|
DNYANOBA BAPURAO GAVTE
|
1819010WL060680
|
DNYANOBA BAPURAO GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678741
|
|
DYANESHWAR BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
763
|
LOHA
|
MH-19-010-072-001/187
(PENUR)
|
1819010000NRG24120220240642687
|
14/02/2024
|
RAOSAHEB MANIKA GAVTE
|
1819010WL060676
|
RAOSAHEB MANIKA GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683444
|
|
RAOSAHEB MANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
764
|
LOHA
|
MH-19-010-072-001/462
(PENUR)
|
1819010000NRG24120220240642779
|
14/02/2024
|
Vandana Apparao Gavate
|
1819010WL060680
|
Vandana Apparao Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683720
|
|
MRS VANDANA APPRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
765
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG24120220240642704
|
14/02/2024
|
JYOTI SHIWAJI POLKAMWAD
|
1819010WL060676
|
JYOTI SHIWAJI POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683635
|
|
JYOTI SHIVAJI POLKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG24120220240642703
|
14/02/2024
|
SHIWAJI SHANKAR POLKAMWAD
|
1819010WL060676
|
SHIWAJI SHANKAR POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683634
|
|
POLKAMWAD SHIVAJI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LOHA
|
MH-19-010-072-001/676
(PENUR)
|
1819010000NRG24120220240643001
|
14/02/2024
|
ASHOK NAMDEO GULUPWAD
|
1819010WL060695
|
ASHOK NAMDEO GULUPWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678743
|
|
Mr. ASHOK NAMDEO GULUPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
LOHA
|
MH-19-010-073-001/147
(BORGAON AKNAK)
|
1819010000NRG24130220240646299
|
14/02/2024
|
KALPNA DILIP GAIKWAD
|
1819010WL060929
|
KALPNA DILIP GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683447
|
|
Kalpana Dilip Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
LOHA
|
MH-19-010-073-001/251
(BORGAON AKNAK)
|
1819010000NRG24270120240592411
|
14/02/2024
|
DILIP JOGENATH SURYWANSHI
|
1819010WL056875
|
DILIP JOGENATH SURYWANSHI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678744
|
|
DILIP JAGANNATH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
LOHA
|
MH-19-010-073-001/329
(BORGAON AKNAK)
|
1819010000NRG24270120240592417
|
14/02/2024
|
SUMITRA DHONDIBA NARWADE
|
1819010WL056875
|
SUMITRA DHONDIBA NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678742
|
|
SUMITRA DHONDIBA NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LOHA
|
MH-19-010-073-001/398
(BORGAON AKNAK)
|
1819010000NRG24130220240646626
|
14/02/2024
|
SIMA GURULING BHANDARE
|
1819010WL060944
|
SIMA GURULING BHANDARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683683
|
|
SIMA GURULING BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
LOHA
|
MH-19-010-073-001/507
(BORGAON AKNAK)
|
1819010000NRG24270120240592422
|
14/02/2024
|
LAXMI NAGNATH BHALERAO
|
1819010WL056875
|
LAXMI NAGNATH BHALERAO
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683496
|
|
Mr. Laxmibai Naganath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
LOHA
|
MH-19-010-073-001/526
(BORGAON AKNAK)
|
1819010000NRG24130220240646627
|
14/02/2024
|
PALLAVI BALASAHEB HANKARE
|
1819010WL060944
|
PALLAVI BALASAHEB HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683497
|
|
Mrs. Pallavi Balasaheb Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
LOHA
|
MH-19-010-073-001/532
(BORGAON AKNAK)
|
1819010000NRG24130220240646628
|
14/02/2024
|
ASHA SURESH HANKARE
|
1819010WL060944
|
ASHA SURESH HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683477
|
|
Mrs. Ashabai Suresh Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
LOHA
|
MH-19-010-073-001/548
(BORGAON AKNAK)
|
1819010000NRG24130220240646535
|
14/02/2024
|
DILIP SAKHARAM RATHOD
|
1819010WL060940
|
DILIP SAKHARAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683515
|
|
MR DILIP SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
776
|
LOHA
|
MH-19-010-073-001/6
(BORGAON AKNAK)
|
1819010000NRG24130220240646629
|
14/02/2024
|
FATIMABI KARIM SHAIKH
|
1819010WL060944
|
FATIMABI KARIM SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683574
|
|
Mr. Fatimabi Karim Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
LOHA
|
MH-19-010-073-001/72
(BORGAON AKNAK)
|
1819010000NRG24270120240592429
|
14/02/2024
|
INDUBAI NARAYAN CHAPKE
|
1819010WL056875
|
INDUBAI NARAYAN CHAPKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683498
|
|
Mrs. Indutai Narayan Chabke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
LOHA
|
MH-19-010-084-001/392
(DEOULGAON)
|
1819010000NRG24020220240613941
|
14/02/2024
|
LAXMAN VITTHAL RAUT
|
1819010WL058402
|
LAXMAN VITTHAL RAUT
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678841
|
|
LAXMAN VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
LOHA
|
MH-19-010-084-001/392
(DEOULGAON)
|
1819010000NRG24020220240613942
|
14/02/2024
|
LAXMAN VITTHAL RAUT
|
1819010WL058402
|
LAXMAN VITTHAL RAUT
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678842
|
|
LAXMAN VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
LOHA
|
MH-19-010-102-001/664
(MALAKOLI)
|
1819010000NRG24260120240591500
|
14/02/2024
|
NAVNATH GANPATI SHANKARE
|
1819010WL056814
|
NAVNATH GANPATI SHANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683654
|
|
NAVNATH GANPATI SHANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LOHA
|
MH-19-010-102-001/664
(MALAKOLI)
|
1819010000NRG24260120240591501
|
14/02/2024
|
NAVNATH GANPATI SHANKARE
|
1819010WL056814
|
NAVNATH GANPATI SHANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683655
|
|
NAVNATH GANPATI SHANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75312
|
75312
|
|
|
|
|
|
|
|
|
782
|
LOHA
|
MH-19-010-102-001/4719
(MALAKOLI)
|
1819010000NRG24020220240617160
|
14/02/2024
|
Khanja Moninnudin Kasar
|
1819010WL058684
|
Khanja Moninnudin Kasar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683439
|
|
KHAJAMIYA MAINNODIN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
LOHA
|
MH-19-010-102-001/4741
(MALAKOLI)
|
1819010000NRG24020220240617161
|
14/02/2024
|
Khushirdabi Gosmiya Shaikh
|
1819010WL058684
|
Khushirdabi Gosmiya Shaikh
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683442
|
|
KHURSHIDABI GAUSAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
784
|
LOHA
|
MH-19-010-013-001/491
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591004
|
14/02/2024
|
Balaji Datta Jamge
|
1819010WL056777
|
Balaji Datta Jamge
|
431601
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683763
|
|
BALAJI DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
LOHA
|
MH-19-010-013-001/491
(SHIVANI JAMAGA)
|
1819010000NRG24260120240591005
|
14/02/2024
|
Balaji Datta Jamge
|
1819010WL056777
|
Balaji Datta Jamge
|
431601
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240683764
|
|
BALAJI DATTA JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
LOHA
|
MH-19-010-067-001/155
(DHANAJ BU.)
|
1819010000NRG24010220240613569
|
14/02/2024
|
Laxmibai Nagorao Shinde
|
1819010WL058378
|
Laxmibai Nagorao Shinde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678790
|
|
Mrs. LAXMI NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
LOHA
|
MH-19-010-067-001/155
(DHANAJ BU.)
|
1819010000NRG24010220240613568
|
14/02/2024
|
Nagorao Ganapati Shinde
|
1819010WL058378
|
Nagorao Ganapati Shinde
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678789
|
|
Mr. Nagorao Ganpati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
LOHA
|
MH-19-010-067-001/27
(DHANAJ BU.)
|
1819010000NRG24010220240613560
|
14/02/2024
|
Maroti Raosaheb Masekar
|
1819010WL058377
|
Maroti Raosaheb Masekar
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678807
|
|
Mr. MAROTI RAVASAHEB MASEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
LOHA
|
MH-19-010-067-001/46
(DHANAJ BU.)
|
1819010000NRG24260120240591283
|
14/02/2024
|
Gajanan Gangaram Malegave
|
1819010WL056799
|
Gajanan Gangaram Malegave
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678806
|
|
MR GAJANAN GANGARAM MALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
790
|
LOHA
|
MH-19-010-068-001/12
(DHANAJ KHU.)
|
1819010000NRG24300120240601561
|
14/02/2024
|
Bhagwan Sambaji Dange
|
1819010WL057543
|
Bhagwan Sambaji Dange
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678779
|
|
Mr. BHAGWAN SAMBHAJI DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
LOHA
|
MH-19-010-068-001/12
(DHANAJ KHU.)
|
1819010000NRG24300120240601562
|
14/02/2024
|
Mahanada Bhagwan Dange
|
1819010WL057543
|
Mahanada Bhagwan Dange
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678778
|
|
Mrs. MADHURI BHAGWAN DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
LOHA
|
MH-19-010-102-001/1137
(MALAKOLI)
|
1819010000NRG24260120240591039
|
14/02/2024
|
GOPINATH RAMAJI PAWAR
|
1819010WL056785
|
GOPINATH RAMAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683558
|
|
Mr. Gopinath Ramji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
LOHA
|
MH-19-010-102-001/1137
(MALAKOLI)
|
1819010000NRG24260120240591040
|
14/02/2024
|
REKHABAI GOPINATH PAWAR
|
1819010WL056785
|
REKHABAI GOPINATH PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240683557
|
|
Mrs. Rekhabai Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
LOHA
|
MH-19-010-102-001/338
(MALAKOLI)
|
1819010000NRG24020220240617155
|
14/02/2024
|
BABARAO RAMDHAN RATHOD
|
1819010WL058683
|
BABARAO RAMDHAN RATHOD
|
431601
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240683494
|
|
BABARAO RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
795
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24010220240613123
|
14/02/2024
|
Rushikesh B Patil
|
1819010WL058341
|
Rushikesh B Patil
|
647
|
SCBL0036050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678848
|
|
MRS SHARADA BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
796
|
LOHA
|
MH-19-010-014-001/263
(PANGRI)
|
1819010000NRG24010220240613126
|
14/02/2024
|
Rushikesh B Patil
|
1819010WL058341
|
Rushikesh B Patil
|
647
|
SCBL0036050
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678847
|
|
MRS SHARADA BABARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222166
|
1222166
|
|
|
|
|
|
|
|