|
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-19-010-026-001/128
(DHAKNI)
|
1819010000NRG24011120230410616
|
09/11/2023
|
madhav sambhaji shinde
|
1819010WL040249
|
madhav sambhaji shinde
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078415
|
|
MADHAV SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-026-001/146
(DHAKNI)
|
1819010000NRG24011120230410617
|
09/11/2023
|
GULAB PRALHAD CHILPIMPRE
|
1819010WL040249
|
GULAB PRALHAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078418
|
|
GULABPRALHADRAOCHILPIPRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-026-001/204
(DHAKNI)
|
1819010000NRG24011120230410619
|
09/11/2023
|
SHIVAJI DIGAMBAR SHINDE
|
1819010WL040249
|
SHIVAJI DIGAMBAR SHINDE
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078412
|
|
SHIVAJIDIGAMBARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
LOHA
|
MH-19-010-026-001/217
(DHAKNI)
|
1819010000NRG24011120230410621
|
09/11/2023
|
GANGADHAR BHUJANGA SHINDE
|
1819010WL040249
|
GANGADHAR BHUJANGA SHINDE
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078414
|
|
GANGADHAR BHUJANGRAO
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-026-001/245
(DHAKNI)
|
1819010000NRG24011120230410622
|
09/11/2023
|
ANANDA BALAPRASAD CHILPIMPRE
|
1819010WL040249
|
ANANDA BALAPRASAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078413
|
|
CHILPIMPAREANANDABALAPRASAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
LOHA
|
MH-19-010-026-001/316
(DHAKNI)
|
1819010000NRG24011120230410624
|
09/11/2023
|
KEHSAV EKNATH BASVANTE
|
1819010WL040249
|
KEHSAV EKNATH BASVANTE
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078419
|
|
MR KESHAV EKNATH BASVANTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-026-001/330
(DHAKNI)
|
1819010000NRG24011120230410626
|
09/11/2023
|
NISHA AVDHUT BHARTI
|
1819010WL040249
|
NISHA AVDHUT BHARTI
|
00045
|
BARB0CIDNAN
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240078417
|
|
NISHA HIRABUVA GIRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
LOHA
|
MH-19-010-026-001/94
(DHAKNI)
|
1819010000NRG24021120230412923
|
09/11/2023
|
Surekha Jalba Gore
|
1819010WL040499
|
Surekha Jalba Gore
|
00045
|
BARB0CIDNAN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240081829
|
|
SUREKHA JALBA GORE
|
HDFC BANK LTD(607152)
|
|
9
|
LOHA
|
MH-19-010-038-001/287
(DHAVRI)
|
1819010000NRG24081120230417847
|
09/11/2023
|
SAKHUBAI ANANDA GUNDE
|
1819010WL041135
|
SAKHUBAI ANANDA GUNDE
|
00045
|
BARB0CIDNAN
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078416
|
|
SAKHUBAI ANANDA GUNDE
|
INDUSIND BANK(607189)
|
|
10
|
LOHA
|
MH-19-010-059-001/177
(KANJLA)
|
1819010000NRG24011120230411816
|
09/11/2023
|
TIRUPATI MAROTI LOHKARE
|
1819010WL040373
|
TIRUPATI MAROTI LOHKARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081838
|
|
TIRUPATI MAROTI LOHK
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-059-001/177
(KANJLA)
|
1819010000NRG24011120230411817
|
09/11/2023
|
TIRUPATI MAROTI LOHKARE
|
1819010WL040373
|
TIRUPATI MAROTI LOHKARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081839
|
|
TIRUPATI MAROTI LOHK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-022-001/731
(KAREGAON)
|
1819010000NRG24011120230410720
|
09/11/2023
|
SONALI MURLIDHAR KIRWALE
|
1819010WL040258
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081857
|
|
SONALI MURLIDHAR KIR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-074-001/938
(AADGAON)
|
1819010000NRG24081120230419838
|
09/11/2023
|
SWATI DAPPAK GAYGODHANE
|
1819010WL041345
|
SWATI DAPPAK GAYGODHANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081863
|
|
DEEPAK SAMBHAJI GAIG
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-075-001/272
(KHAMBEGAON)
|
1819010000NRG24061120230415145
|
09/11/2023
|
FEROJ SULTAN SHAIKH
|
1819010WL040751
|
FEROJ SULTAN SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081862
|
|
FEROJ SULTAN SK
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-075-001/275
(KHAMBEGAON)
|
1819010000NRG24061120230415146
|
09/11/2023
|
JAWED BUDNWAS SHAIKH
|
1819010WL040751
|
JAWED BUDNWAS SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081854
|
|
JAVED BUDANSAB SHEKH
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-081-001/420
(CHITLI)
|
1819010000NRG24081120230417951
|
09/11/2023
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL041155
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081852
|
|
RUSHIKESH BHIMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-081-001/420
(CHITLI)
|
1819010000NRG24031120230413828
|
09/11/2023
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL040607
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081851
|
|
RUSHIKESH BHIMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG24031120230413832
|
09/11/2023
|
RENUKABAI MADHAV PAWAR
|
1819010WL040607
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081844
|
|
RENUKABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG24081120230417955
|
09/11/2023
|
RENUKABAI MADHAV PAWAR
|
1819010WL041155
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081813
|
|
RENUKABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-083-001/303
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417636
|
09/11/2023
|
VILAS MADHAV PAWAR
|
1819010WL041096
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081847
|
|
VILAS MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-083-001/303
(HIPPARGA CHITLI)
|
1819010000NRG24301020230406881
|
09/11/2023
|
VILAS MADHAV PAWAR
|
1819010WL039704
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081848
|
|
VILAS MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-084-001/80
(DEOULGAON)
|
1819010000NRG24011120230411836
|
09/11/2023
|
Shivnanda Shivshankar Sonvale
|
1819010WL040374
|
Shivnanda Shivshankar Sonvale
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081855
|
|
SHIVNANDA SHIVSHANKA
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-084-001/80
(DEOULGAON)
|
1819010000NRG24011120230411835
|
09/11/2023
|
Shivshankar Vishwanath Sonvale
|
1819010WL040374
|
Shivshankar Vishwanath Sonvale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081856
|
|
SHIVASHANKAR VISHWAN
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24011120230411856
|
09/11/2023
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL040377
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081860
|
|
MRS SHIVKANYA CHAGAN SONWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24081120230418405
|
09/11/2023
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL041192
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081861
|
|
MRS SHIVKANYA CHAGAN SONWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-004-001/18
(BAMNI PU)
|
1819010000NRG24071120230416729
|
09/11/2023
|
TRIAMBAK KHOBRAJI KOKATE
|
1819010WL040991
|
TRIAMBAK KHOBRAJI KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078351
|
|
TRYAMBAK KHOBRAJI KOKATE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG24071120230416746
|
09/11/2023
|
MUNJAJI SURYABHAN KOKATE
|
1819010WL040993
|
MUNJAJI SURYABHAN KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081841
|
|
MUNJAJI SURYABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
28
|
LOHA
|
MH-19-010-005-001/57
(KHARBI)
|
1819010000NRG24021120230413072
|
09/11/2023
|
MADHAV DATTA PAWAR
|
1819010WL040517
|
MADHAV DATTA PAWAR
|
00045
|
BKID0000655
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078349
|
|
Mr. Madhav Dattatrya Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
LOHA
|
MH-19-010-005-001/57
(KHARBI)
|
1819010000NRG24021120230413071
|
09/11/2023
|
RUKMINBAI DATTA PAWAR
|
1819010WL040517
|
RUKMINBAI DATTA PAWAR
|
00045
|
BKID0000655
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078350
|
|
RUKMINBAI DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-009-001/1462
(SONKHED)
|
1819010000NRG24021120230412873
|
09/11/2023
|
CHAYA DEVIDAS URUDWAD
|
1819010WL040489
|
CHAYA DEVIDAS URUDWAD
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081840
|
|
CHAYA DEVIDAS URADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010032NRG24061120230415514
|
09/11/2023
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL040807
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078342
|
|
RADHBAIPRABHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
LOHA
|
MH-19-010-020-001/315
(AMBASANGVI)
|
1819010032NRG24061120230415515
|
09/11/2023
|
SITARAM BABURAO KADAM
|
1819010WL040807
|
SITARAM BABURAO KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078347
|
|
SITARAM BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-020-001/315
(AMBASANGVI)
|
1819010032NRG24061120230415516
|
09/11/2023
|
SULOCHANA RANGNATH GAVHANE
|
1819010WL040807
|
SULOCHANA RANGNATH GAVHANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078348
|
|
SULOCHNA RANGNATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG24011120230410735
|
09/11/2023
|
FARUK ISAMAIL SHAIKH
|
1819010WL040260
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078343
|
|
FARUKH SHAIKH
|
BANK OF INDIA(508505)
|
|
35
|
LOHA
|
MH-19-010-023-001/170
(WALKEWADI)
|
1819010000NRG24061120230415128
|
09/11/2023
|
ASHVINI GAJANAN WALKE
|
1819010WL040749
|
ASHVINI GAJANAN WALKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078345
|
|
ASHVINI GAJANAN WALAKE
|
BANK OF INDIA(508505)
|
|
36
|
LOHA
|
MH-19-010-023-001/170
(WALKEWADI)
|
1819010000NRG24081120230417835
|
09/11/2023
|
ASHVINI GAJANAN WALKE
|
1819010WL041132
|
ASHVINI GAJANAN WALKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078344
|
|
ASHVINI GAJANAN WALAKE
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24011120230410588
|
09/11/2023
|
shaikh mainoddin usman
|
1819010WL040247
|
shaikh mainoddin usman
|
00048
|
BKID0000652
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078339
|
|
MR MENODIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-108-001/13
(MAJRESANGVI)
|
1819010000NRG24021120230412976
|
09/11/2023
|
Balaji Datta Padhalwad
|
1819010WL040504
|
Balaji Datta Padhalwad
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240078346
|
|
Mr. BALAJI DATTA PANDEKONDALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-108-001/149
(MAJRESANGVI)
|
1819010000NRG24021120230412977
|
09/11/2023
|
KESHAV RAMDHAN RATHOD
|
1819010WL040504
|
KESHAV RAMDHAN RATHOD
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078340
|
|
KESHAV RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-117-001/250
(SHEWADI BA.)
|
1819010000NRG24021120230412895
|
09/11/2023
|
DNYANESHWAR PANDURANG SHINDE
|
1819010WL040494
|
DNYANESHWAR PANDURANG SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078338
|
|
DNYANOBA PANURANG SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-118-001/1151
(RISANGAON)
|
1819010000NRG24061120230415436
|
09/11/2023
|
APEKASHA SOMATH SWAMI
|
1819010WL040794
|
APEKASHA SOMATH SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078341
|
|
APEKASHA SOMNATH SWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16103
|
16103
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-046-001/178
(WALKI BU.)
|
1819010000NRG24021120230413086
|
09/11/2023
|
Laxmibai Prakash Dhumale
|
1819010WL040520
|
Laxmibai Prakash Dhumale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078357
|
|
LAXMIBAI PRAKASH DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-047-001/151
(MARTALA)
|
1819010000NRG24021120230412737
|
09/11/2023
|
bharatbai jagan renewad
|
1819010WL040473
|
bharatbai jagan renewad
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240078356
|
|
BHARATBAI JAGAN RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-047-001/151
(MARTALA)
|
1819010000NRG24021120230412738
|
09/11/2023
|
madhav jagan renewad
|
1819010WL040473
|
madhav jagan renewad
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240078362
|
|
Mr. MADHAV JAGAN RENEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHA
|
MH-19-010-047-001/218
(MARTALA)
|
1819010000NRG24021120230412746
|
09/11/2023
|
Anurath Ramchandra Dhage
|
1819010WL040475
|
Anurath Ramchandra Dhage
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078466
|
|
Mr. ANURATH RAMCHANDRA DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LOHA
|
MH-19-010-047-001/273
(MARTALA)
|
1819010000NRG24021120230412747
|
09/11/2023
|
Govind R Bachate
|
1819010WL040475
|
Govind R Bachate
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078434
|
|
Master DNYANESHWAR GOVINDRAO BICHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-047-001/334
(MARTALA)
|
1819010000NRG24021120230412748
|
09/11/2023
|
Ashatai Ashok Dhage
|
1819010WL040475
|
Ashatai Ashok Dhage
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078454
|
|
Mrs. ASHATAI ASHOK DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-047-001/336
(MARTALA)
|
1819010000NRG24021120230412739
|
09/11/2023
|
Ramkishan M Sorate
|
1819010WL040473
|
Ramkishan M Sorate
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240078457
|
|
Mr. Ramkishan Madhavrao Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-047-001/354
(MARTALA)
|
1819010000NRG24021120230412749
|
09/11/2023
|
ganesh madhavrao dhage
|
1819010WL040475
|
ganesh madhavrao dhage
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078453
|
|
Mr. Ganesh Madhav Dhage
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LOHA
|
MH-19-010-047-001/7
(MARTALA)
|
1819010000NRG24021120230412750
|
09/11/2023
|
gayabai madhav gajbhare
|
1819010WL040475
|
gayabai madhav gajbhare
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081825
|
|
Mrs. GAYABAI MADHAV GAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-047-001/7
(MARTALA)
|
1819010000NRG24021120230412740
|
09/11/2023
|
madhav manika gajbhare
|
1819010WL040473
|
madhav manika gajbhare
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240078441
|
|
Mr. MADHAV MANIKA GAJBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-047-001/87
(MARTALA)
|
1819010000NRG24021120230412741
|
09/11/2023
|
BALAJI SAMBHAJI DHEPE
|
1819010WL040473
|
BALAJI SAMBHAJI DHEPE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
24/01/2024
|
|
A024240078456
|
|
BALAJISAMBHAJIDHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-047-001/96
(MARTALA)
|
1819010000NRG24021120230412751
|
09/11/2023
|
Ashalata Shivaji Daparwad
|
1819010WL040475
|
Ashalata Shivaji Daparwad
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078358
|
|
ASHLATA SHIVAJI DAPARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LOHA
|
MH-19-010-053-001/58
(DONWADA)
|
1819010000NRG24061120230415862
|
09/11/2023
|
KHANDU DATTARAM DHODKE
|
1819010WL040863
|
KHANDU DATTARAM DHODKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078440
|
|
KHANDU DATTA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG24061120230415864
|
09/11/2023
|
PRADNYA MANOHAR BHURE
|
1819010WL040864
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078451
|
|
Miss. Pradnya Manohar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LOHA
|
MH-19-010-068-001/10
(DHANAJ KHU.)
|
1819010000NRG24271020230404748
|
09/11/2023
|
Shivnanda Vishwanath Kudalkar
|
1819010WL039423
|
Shivnanda Vishwanath Kudalkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078445
|
|
Mrs. SHIVANANDA VISHWANATH KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-068-001/10
(DHANAJ KHU.)
|
1819010000NRG24271020230404747
|
09/11/2023
|
Vishwanath Digambar Kudlkar
|
1819010WL039423
|
Vishwanath Digambar Kudlkar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078444
|
|
Mr. VISHWANATH DIGAMBAR KUDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LOHA
|
MH-19-010-068-001/104
(DHANAJ KHU.)
|
1819010000NRG24271020230404730
|
09/11/2023
|
VYANKATI MARIBA GAIKWAD
|
1819010WL039418
|
VYANKATI MARIBA GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081826
|
|
Mr. VYANKATI MARIBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-068-001/111
(DHANAJ KHU.)
|
1819010000NRG24271020230404723
|
09/11/2023
|
BALAJI DWARKOJI KADAM
|
1819010WL039417
|
BALAJI DWARKOJI KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078449
|
|
Mr. Balaji Darkoji Hipparge
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LOHA
|
MH-19-010-068-001/111
(DHANAJ KHU.)
|
1819010000NRG24271020230404724
|
09/11/2023
|
Kushavarta Balaji Kadam
|
1819010WL039417
|
Kushavarta Balaji Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078452
|
|
Miss. Kushivarata Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LOHA
|
MH-19-010-068-001/120
(DHANAJ KHU.)
|
1819010000NRG24271020230404732
|
09/11/2023
|
Datta Rama Gaykwad
|
1819010WL039418
|
Datta Rama Gaykwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078436
|
|
Mr. DATTA RAMA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-068-001/140
(DHANAJ KHU.)
|
1819010068NRG24271020230404837
|
09/11/2023
|
SHOBHABAI KACHARU SAVALE
|
1819010WL039436
|
SHOBHABAI KACHARU SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078439
|
|
Miss. SHOBHA KACHARU SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LOHA
|
MH-19-010-068-001/147
(DHANAJ KHU.)
|
1819010000NRG24271020230404733
|
09/11/2023
|
GANGADHAR LAXAMN GAIKWAD
|
1819010WL039419
|
GANGADHAR LAXAMN GAIKWAD
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240078435
|
|
GANGADHAR LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-068-001/160
(DHANAJ KHU.)
|
1819010000NRG24271020230404716
|
09/11/2023
|
RAJYASHRI NAMDEV GHATOL
|
1819010WL039415
|
RAJYASHRI NAMDEV GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078438
|
|
Miss. RAJASHRI NAMDEV GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-068-001/163
(DHANAJ KHU.)
|
1819010000NRG24271020230404703
|
09/11/2023
|
VYANKATI SAMBHAJI SAVALE
|
1819010WL039412
|
VYANKATI SAMBHAJI SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081843
|
|
Mr. Vyankati Sambhaji Savale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-068-001/168
(DHANAJ KHU.)
|
1819010000NRG24271020230404736
|
09/11/2023
|
HARINAM TATERAO KADAM
|
1819010WL039420
|
HARINAM TATERAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078448
|
|
HARINAM TATERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-068-001/168
(DHANAJ KHU.)
|
1819010000NRG24271020230404737
|
09/11/2023
|
SHIVLILA HARINAM KADAM
|
1819010WL039420
|
SHIVLILA HARINAM KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078446
|
|
SHIVNANDA HARINAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-068-001/169
(DHANAJ KHU.)
|
1819010000NRG24271020230404738
|
09/11/2023
|
RAGHUNATH BAPUJI SAVLE
|
1819010WL039420
|
RAGHUNATH BAPUJI SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081823
|
|
SAWALE RAGHUNATH BAPUJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LOHA
|
MH-19-010-068-001/170
(DHANAJ KHU.)
|
1819010000NRG24271020230404739
|
09/11/2023
|
DAJIRAO RAGHUNATH SAVALE
|
1819010WL039420
|
DAJIRAO RAGHUNATH SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081822
|
|
Mr. Dajirao Raghunath Savale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-068-001/176
(DHANAJ KHU.)
|
1819010000NRG24271020230404749
|
09/11/2023
|
Uajwala Parsaram Sawle
|
1819010WL039423
|
Uajwala Parsaram Sawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078442
|
|
Miss. Ujwala Parasram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-068-001/20
(DHANAJ KHU.)
|
1819010000NRG24271020230404718
|
09/11/2023
|
JAGDEVRAO NAGOJI SAVALE
|
1819010WL039416
|
JAGDEVRAO NAGOJI SAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078443
|
|
Mr. Jagdevrao Nagoji Savale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-068-001/202
(DHANAJ KHU.)
|
1819010000NRG24271020230404760
|
09/11/2023
|
Sapana Shriniwas Sawale
|
1819010WL039425
|
Sapana Shriniwas Sawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078458
|
|
Mrs. SAPANA SHRINIVAS SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-068-001/202
(DHANAJ KHU.)
|
1819010000NRG24271020230404759
|
09/11/2023
|
Shriniwas Chitambar Sawale
|
1819010WL039425
|
Shriniwas Chitambar Sawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081827
|
|
Mr. SHRINIVAS CHITAMBAR SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-068-001/202
(DHANAJ KHU.)
|
1819010000NRG24271020230404761
|
09/11/2023
|
Vishnu Chitambar Sawale
|
1819010WL039425
|
Vishnu Chitambar Sawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078459
|
|
Mr. VISHANU CHITAMBAR SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-068-001/213
(DHANAJ KHU.)
|
1819010000NRG24271020230404727
|
09/11/2023
|
DIPALI SHAHAJI KADAM
|
1819010WL039417
|
DIPALI SHAHAJI KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078461
|
|
Mrs. Dipali Shahaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-068-001/213
(DHANAJ KHU.)
|
1819010000NRG24271020230404726
|
09/11/2023
|
SHAHAJI KASHINATH KADAM
|
1819010WL039417
|
SHAHAJI KASHINATH KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078360
|
|
SHAHAJI KASHINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-068-001/35
(DHANAJ KHU.)
|
1819010000NRG24271020230404720
|
09/11/2023
|
GANESH TATERAO KADAM
|
1819010WL039416
|
GANESH TATERAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078447
|
|
Mr. Ganesh Taterao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LOHA
|
MH-19-010-068-001/38
(DHANAJ KHU.)
|
1819010000NRG24271020230404721
|
09/11/2023
|
MADHAVRAO TATERAO KADAM
|
1819010WL039416
|
MADHAVRAO TATERAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078359
|
|
MADHAV TATERAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LOHA
|
MH-19-010-068-001/38
(DHANAJ KHU.)
|
1819010000NRG24271020230404722
|
09/11/2023
|
SUNDRBAI MADHAVRAO KADAM
|
1819010WL039416
|
SUNDRBAI MADHAVRAO KADAM
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078450
|
|
Miss. Sundarabai Madhavrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-068-001/50
(DHANAJ KHU.)
|
1819010000NRG24271020230404741
|
09/11/2023
|
Aahilyabai Vinayak Sawle
|
1819010WL039420
|
Aahilyabai Vinayak Sawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078455
|
|
Miss. Ahilyabai Vinayak Savle
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-068-001/75
(DHANAJ KHU.)
|
1819010000NRG24271020230404700
|
09/11/2023
|
PARKASH GANGARAM SAVLE
|
1819010WL039411
|
PARKASH GANGARAM SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081824
|
|
Mr. Prakash Gangaram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-068-001/75
(DHANAJ KHU.)
|
1819010000NRG24271020230404701
|
09/11/2023
|
VYANKATI PRKASH SAVLE
|
1819010WL039411
|
VYANKATI PRKASH SAVLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078460
|
|
VENKATIPRAKESHSAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
LOHA
|
MH-19-010-068-001/92
(DHANAJ KHU.)
|
1819010000NRG24271020230404694
|
09/11/2023
|
MALHARI PIRAJI GAIKWAD
|
1819010WL039410
|
MALHARI PIRAJI GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078437
|
|
MR MALHARI PIRAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65049
|
65049
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24061120230415873
|
09/11/2023
|
YOGESH KONDIBA GAVHANE
|
1819010WL040865
|
YOGESH KONDIBA GAVHANE
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078462
|
|
YOGESH KONDIBA GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG24011120230410733
|
09/11/2023
|
EKANATH PARBHAKAR KIRVALE
|
1819010WL040260
|
EKANATH PARBHAKAR KIRVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078353
|
|
EKNATH PRABHAKAR KIR
|
BANK OF BARODA(606985)
|
|
86
|
LOHA
|
MH-19-010-061-001/35
(DOLORA)
|
1819010000NRG24081120230419898
|
09/11/2023
|
MAROTI MADHAV PANCHAL
|
1819010WL041362
|
MAROTI MADHAV PANCHAL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081837
|
|
MAROTI MADHAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-005-001/28
(KHARBI)
|
1819010000NRG24021120230413069
|
09/11/2023
|
SUNITA DOULAT PAWAR
|
1819010WL040517
|
SUNITA DOULAT PAWAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078302
|
|
MRS SUNITA DAULATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-031-001/128
(GUDEWADI)
|
1819010000NRG24011120230410701
|
09/11/2023
|
SOPAN BALAJI MHATE
|
1819010WL040256
|
SOPAN BALAJI MHATE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078260
|
|
MR SOPAN BALAJI MOHATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-031-001/13
(GUDEWADI)
|
1819010000NRG24021120230412990
|
09/11/2023
|
BALAJI JETIBA GUNDE
|
1819010WL040507
|
BALAJI JETIBA GUNDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078304
|
|
BALAJIJETIBAGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-031-001/13
(GUDEWADI)
|
1819010000NRG24061120230415258
|
09/11/2023
|
BALAJI JETIBA GUNDE
|
1819010WL040763
|
BALAJI JETIBA GUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078303
|
|
BALAJIJETIBAGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
LOHA
|
MH-19-010-031-001/130
(GUDEWADI)
|
1819010000NRG24061120230415240
|
09/11/2023
|
TUKARAM MAROTI MHATE
|
1819010WL040759
|
TUKARAM MAROTI MHATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078272
|
|
MR TUKARAM MAROTI MOHATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-031-001/130
(GUDEWADI)
|
1819010000NRG24011120230410703
|
09/11/2023
|
TUKARAM MAROTI MHATE
|
1819010WL040256
|
TUKARAM MAROTI MHATE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078271
|
|
MR TUKARAM MAROTI MOHATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-031-001/131
(GUDEWADI)
|
1819010000NRG24011120230410704
|
09/11/2023
|
MINA KONDIBA MHATE
|
1819010WL040256
|
MINA KONDIBA MHATE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078264
|
|
MINA KONDIBA MHATE
|
ICICI BANK LTD(508534)
|
|
94
|
LOHA
|
MH-19-010-031-001/131
(GUDEWADI)
|
1819010000NRG24061120230415241
|
09/11/2023
|
MINA KONDIBA MHATE
|
1819010WL040759
|
MINA KONDIBA MHATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078263
|
|
MINA KONDIBA MHATE
|
ICICI BANK LTD(508534)
|
|
95
|
LOHA
|
MH-19-010-031-001/167
(GUDEWADI)
|
1819010000NRG24061120230415242
|
09/11/2023
|
DROPADABAI SATAWA SHAME
|
1819010WL040759
|
DROPADABAI SATAWA SHAME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078269
|
|
DROPADABAI SATAWA SHAME
|
ICICI BANK LTD(508534)
|
|
96
|
LOHA
|
MH-19-010-031-001/167
(GUDEWADI)
|
1819010000NRG24011120230410705
|
09/11/2023
|
DROPADABAI SATAWA SHAME
|
1819010WL040256
|
DROPADABAI SATAWA SHAME
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078270
|
|
DROPADABAI SATAWA SHAME
|
ICICI BANK LTD(508534)
|
|
97
|
LOHA
|
MH-19-010-031-001/39
(GUDEWADI)
|
1819010000NRG24061120230415244
|
09/11/2023
|
SAVIIBAI KAMAJI GUNDE
|
1819010WL040759
|
SAVIIBAI KAMAJI GUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078301
|
|
SAVITRABAI KAMAJI GUNDE
|
ICICI BANK LTD(508534)
|
|
98
|
LOHA
|
MH-19-010-038-001/18
(DHAVRI)
|
1819010000NRG24081120230417860
|
09/11/2023
|
MEERA CHANDRAKANT POMALAW
|
1819010WL041139
|
MEERA CHANDRAKANT POMALAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078265
|
|
MR MIRA CHANDRAKANT POMALWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-038-001/18
(DHAVRI)
|
1819010000NRG24081120230417882
|
09/11/2023
|
MEERA CHANDRAKANT POMALAW
|
1819010WL041146
|
MEERA CHANDRAKANT POMALAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078266
|
|
MR MIRA CHANDRAKANT POMALWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24081120230417858
|
09/11/2023
|
BHARATBAI GANGADHAR KALE
|
1819010WL041138
|
BHARATBAI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078273
|
|
MR BHARATBAI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24081120230417857
|
09/11/2023
|
GANGADHAR GOVIND KALE
|
1819010WL041138
|
GANGADHAR GOVIND KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078267
|
|
GANGADHARGOVINDKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
LOHA
|
MH-19-010-068-001/138
(DHANAJ KHU.)
|
1819010000NRG24271020230404708
|
09/11/2023
|
SHEELABAI RAWSAB GHATOL
|
1819010WL039414
|
SHEELABAI RAWSAB GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078262
|
|
Miss. SHILABAI RAOSAHEB GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24011120230410613
|
09/11/2023
|
SHAIKH SALIMABI MENUDIN
|
1819010WL040248
|
SHAIKH SALIMABI MENUDIN
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078261
|
|
Miss. Salimabi Mainodin Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHA
|
MH-19-010-102-001/63
(MALAKOLI)
|
1819010032NRG24061120230415538
|
09/11/2023
|
CHANDU SOMAJI JONDHALE
|
1819010WL040811
|
CHANDU SOMAJI JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078268
|
|
CHANDU SOMAJI JONDHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27023
|
27023
|
|
|
|
|
|
|
|
|
105
|
LOHA
|
MH-19-010-013-001/10101
(SHIVANI JAMAGA)
|
1819010000NRG24051120230415093
|
09/11/2023
|
RAMDAS PUNDLIK JAMGE
|
1819010WL040745
|
RAMDAS PUNDLIK JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078361
|
|
RAMADAS PUNDLIK JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24271020230404648
|
09/11/2023
|
SHANTABAI RAJU RATHOD
|
1819010WL039406
|
SHANTABAI RAJU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078376
|
|
MRS SHANTABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24061120230415777
|
09/11/2023
|
SHANTABAI RAJU RATHOD
|
1819010WL040848
|
SHANTABAI RAJU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078375
|
|
MRS SHANTABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-015-001/713
(BHADRA)
|
1819010000NRG24061120230415778
|
09/11/2023
|
SANDIP NARAYAN PAWAR
|
1819010WL040848
|
SANDIP NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078403
|
|
SANDIP NARAYANARAO P
|
BANK OF BARODA(606985)
|
|
109
|
LOHA
|
MH-19-010-015-001/713
(BHADRA)
|
1819010000NRG24271020230404649
|
09/11/2023
|
SANDIP NARAYAN PAWAR
|
1819010WL039406
|
SANDIP NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078404
|
|
SANDIP NARAYANARAO P
|
BANK OF BARODA(606985)
|
|
110
|
LOHA
|
MH-19-010-031-001/21
(GUDEWADI)
|
1819010000NRG24061120230415260
|
09/11/2023
|
MADHUKAR BALIRAM GUNDE
|
1819010WL040763
|
MADHUKAR BALIRAM GUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078373
|
|
MR MADHUKAR BALIRAM GUNDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-031-001/21
(GUDEWADI)
|
1819010000NRG24021120230412992
|
09/11/2023
|
MADHUKAR BALIRAM GUNDE
|
1819010WL040507
|
MADHUKAR BALIRAM GUNDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078374
|
|
MR MADHUKAR BALIRAM GUNDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-074-001/378
(AADGAON)
|
1819010000NRG24081120230419837
|
09/11/2023
|
DIPAK SAMBHAJI GAYGODHANE
|
1819010WL041345
|
DIPAK SAMBHAJI GAYGODHANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078371
|
|
MR DEEPAK SAMBHAJI GAIGODHANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-075-001/269
(KHAMBEGAON)
|
1819010000NRG24061120230415144
|
09/11/2023
|
Faimuna Rahim Shaikh
|
1819010WL040751
|
Faimuna Rahim Shaikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081832
|
|
MS FAIMUNA RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-075-001/269
(KHAMBEGAON)
|
1819010000NRG24061120230415143
|
09/11/2023
|
Rahim Shadul Shaikh
|
1819010WL040751
|
Rahim Shadul Shaikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081831
|
|
MRS RAHIMSHADULSHEKH SHADUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-084-001/215
(DEOULGAON)
|
1819010000NRG24011120230411829
|
09/11/2023
|
SULOCHANA MAROTI RAUT
|
1819010WL040374
|
SULOCHANA MAROTI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078407
|
|
MRS SULOCHANA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-084-001/215
(DEOULGAON)
|
1819010000NRG24081120230418386
|
09/11/2023
|
SULOCHANA MAROTI RAUT
|
1819010WL041189
|
SULOCHANA MAROTI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078408
|
|
MRS SULOCHANA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24081120230418401
|
09/11/2023
|
Anusayabai Bhimrao Raut
|
1819010WL041192
|
Anusayabai Bhimrao Raut
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078399
|
|
ANUSAYABAI BHIMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24011120230411852
|
09/11/2023
|
Anusayabai Bhimrao Raut
|
1819010WL040377
|
Anusayabai Bhimrao Raut
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078400
|
|
ANUSAYABAI BHIMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24011120230411851
|
09/11/2023
|
BHIMRAO SAMBHAJI RAUT
|
1819010WL040377
|
BHIMRAO SAMBHAJI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078381
|
|
BHIMRAV SAMBHA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-084-001/232
(DEOULGAON)
|
1819010000NRG24081120230418400
|
09/11/2023
|
BHIMRAO SAMBHAJI RAUT
|
1819010WL041192
|
BHIMRAO SAMBHAJI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078380
|
|
BHIMRAV SAMBHA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-084-001/237
(DEOULGAON)
|
1819010000NRG24081120230418402
|
09/11/2023
|
BALAJI SAMBHAJI RAUT
|
1819010WL041192
|
BALAJI SAMBHAJI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078354
|
|
MR BALAJI SAMBHAJI SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-084-001/237
(DEOULGAON)
|
1819010000NRG24011120230411853
|
09/11/2023
|
BALAJI SAMBHAJI RAUT
|
1819010WL040377
|
BALAJI SAMBHAJI RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078355
|
|
MR BALAJI SAMBHAJI SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-084-001/237
(DEOULGAON)
|
1819010000NRG24011120230411854
|
09/11/2023
|
Mahananda Balaji Raut
|
1819010WL040377
|
Mahananda Balaji Raut
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078397
|
|
MISS MAHANANDA BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-084-001/237
(DEOULGAON)
|
1819010000NRG24081120230418403
|
09/11/2023
|
Mahananda Balaji Raut
|
1819010WL041192
|
Mahananda Balaji Raut
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078398
|
|
MISS MAHANANDA BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24081120230418387
|
09/11/2023
|
LAXMAN TUKARAM RAUT
|
1819010WL041189
|
LAXMAN TUKARAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078405
|
|
MR LAXMAN TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24011120230411830
|
09/11/2023
|
LAXMAN TUKARAM RAUT
|
1819010WL040374
|
LAXMAN TUKARAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078406
|
|
MR LAXMAN TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24011120230411831
|
09/11/2023
|
URMILA LAXMAN RAUT
|
1819010WL040374
|
URMILA LAXMAN RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078390
|
|
MISS URMILA LAKSHMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-084-001/254
(DEOULGAON)
|
1819010000NRG24081120230418388
|
09/11/2023
|
URMILA LAXMAN RAUT
|
1819010WL041189
|
URMILA LAXMAN RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078391
|
|
MISS URMILA LAKSHMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-084-001/270
(DEOULGAON)
|
1819010000NRG24081120230418396
|
09/11/2023
|
ARCHANA SHRIRAM RAUT
|
1819010WL041191
|
ARCHANA SHRIRAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078395
|
|
ARCHANA SHRIRAM RAUT
|
BANK OF BARODA(606985)
|
|
130
|
LOHA
|
MH-19-010-084-001/270
(DEOULGAON)
|
1819010000NRG24011120230411847
|
09/11/2023
|
ARCHANA SHRIRAM RAUT
|
1819010WL040376
|
ARCHANA SHRIRAM RAUT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078396
|
|
ARCHANA SHRIRAM RAUT
|
BANK OF BARODA(606985)
|
|
131
|
LOHA
|
MH-19-010-084-001/68
(DEOULGAON)
|
1819010000NRG24011120230411841
|
09/11/2023
|
DATTA VISHWANATH SONVALE
|
1819010WL040375
|
DATTA VISHWANATH SONVALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078366
|
|
MR DATTA VISHWANATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-084-001/68
(DEOULGAON)
|
1819010000NRG24081120230418392
|
09/11/2023
|
DATTA VISHWANATH SONVALE
|
1819010WL041190
|
DATTA VISHWANATH SONVALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078365
|
|
MR DATTA VISHWANATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHA
|
MH-19-010-084-001/79
(DEOULGAON)
|
1819010000NRG24081120230418399
|
09/11/2023
|
DATTA TUKARAM SONWALE
|
1819010WL041191
|
DATTA TUKARAM SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078364
|
|
MR DATTA TUKARAM SONWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-084-001/79
(DEOULGAON)
|
1819010000NRG24011120230411850
|
09/11/2023
|
DATTA TUKARAM SONWALE
|
1819010WL040376
|
DATTA TUKARAM SONWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078363
|
|
MR DATTA TUKARAM SONWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-102-001/5356
(MALAKOLI)
|
1819010000NRG24011120230410741
|
09/11/2023
|
Govind Gulab Rathod
|
1819010WL040261
|
Govind Gulab Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081830
|
|
MR GOVIND GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-107-001/404
(CHONDI)
|
1819010000NRG24301020230407540
|
09/11/2023
|
Sangita Madhav Rathod
|
1819010WL039813
|
Sangita Madhav Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078387
|
|
MS SANGITA MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-115-001/264
(GHOTKA)
|
1819010000NRG24081120230418516
|
09/11/2023
|
NATHRAO PANDURANG LAGWAD
|
1819010WL041212
|
NATHRAO PANDURANG LAGWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078394
|
|
NATHRAO PANDURANG LAGWAD
|
BANK OF INDIA(508505)
|
|
138
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24061120230415374
|
09/11/2023
|
MAROTI SHRIRAM SHINDE
|
1819010WL040788
|
MAROTI SHRIRAM SHINDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078386
|
|
MR MAROTI SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24061120230415359
|
09/11/2023
|
Vithal Bajirao Pawar
|
1819010WL040784
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078368
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-118-001/421
(RISANGAON)
|
1819010000NRG24061120230415391
|
09/11/2023
|
SARJERAO NAGORAO HABGUDE
|
1819010WL040789
|
SARJERAO NAGORAO HABGUDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078385
|
|
SARJERAO NAGORAO HAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
141
|
LOHA
|
MH-19-010-009-001/815
(SONKHED)
|
1819010000NRG24021120230412877
|
09/11/2023
|
RUPALI ANANDA DHUTRAJ
|
1819010WL040490
|
RUPALI ANANDA DHUTRAJ
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078388
|
|
MRS RUPALI ANAND DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
142
|
LOHA
|
MH-19-010-061-001/156
(DOLORA)
|
1819010000NRG24301020230406899
|
09/11/2023
|
SAIVRNA PRABHAKAR JOGDALE
|
1819010WL039707
|
SAIVRNA PRABHAKAR JOGDALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078409
|
|
Mrs. SAIVARNA PRABHAKAR JOGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
LOHA
|
MH-19-010-061-001/156
(DOLORA)
|
1819010000NRG24301020230406900
|
09/11/2023
|
SAIVRNA PRABHAKAR JOGDALE
|
1819010WL039707
|
SAIVRNA PRABHAKAR JOGDALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078410
|
|
Mrs. SAIVARNA PRABHAKAR JOGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
LOHA
|
MH-19-010-068-001/160
(DHANAJ KHU.)
|
1819010000NRG24271020230404715
|
09/11/2023
|
Namdev Vyankati Ghatol
|
1819010WL039415
|
Namdev Vyankati Ghatol
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078369
|
|
MR NAMDEV VYANKATI GHATOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-068-001/160
(DHANAJ KHU.)
|
1819010000NRG24271020230404713
|
09/11/2023
|
Pandurang Vyankati Ghatol
|
1819010WL039415
|
Pandurang Vyankati Ghatol
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078370
|
|
MR PANDURANG VENKATI GHATOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
146
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24081120230418435
|
09/11/2023
|
Avdhut Nagorao Jadhav
|
1819010WL041197
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078392
|
|
AVADHUT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
LOHA
|
MH-19-010-026-001/162
(DHAKNI)
|
1819010000NRG24011120230410618
|
09/11/2023
|
Ramdas Pandurang Shinde
|
1819010WL040249
|
Ramdas Pandurang Shinde
|
00415
|
SBIN0015559
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240081836
|
|
MR RAMADAS PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-026-001/211
(DHAKNI)
|
1819010000NRG24011120230410620
|
09/11/2023
|
pandit shankarrao shinde
|
1819010WL040249
|
pandit shankarrao shinde
|
00415
|
SBIN0015559
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078377
|
|
PANDITSHANKARRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
149
|
LOHA
|
MH-19-010-015-001/141
(BHADRA)
|
1819010000NRG24271020230404622
|
09/11/2023
|
SHAHUBAI UTTAM DHAGE
|
1819010WL039403
|
SHAHUBAI UTTAM DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081833
|
|
MRS SHAHUBAI UTTAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-015-001/141
(BHADRA)
|
1819010000NRG24061120230415780
|
09/11/2023
|
SHAHUBAI UTTAM DHAGE
|
1819010WL040849
|
SHAHUBAI UTTAM DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081834
|
|
MRS SHAHUBAI UTTAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-015-001/443
(BHADRA)
|
1819010000NRG24271020230404636
|
09/11/2023
|
VYANKATI VITHAL PAWAR
|
1819010WL039405
|
VYANKATI VITHAL PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078384
|
|
MR VYANKATRAO VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-031-001/39
(GUDEWADI)
|
1819010000NRG24061120230415245
|
09/11/2023
|
narshing kamaji gunde
|
1819010WL040759
|
narshing kamaji gunde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078393
|
|
NARSINGKAMAJIGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
LOHA
|
MH-19-010-038-001/116
(DHAVRI)
|
1819010000NRG24081120230417848
|
09/11/2023
|
CHOUTRABAI PANDIT KURNAPALE
|
1819010WL041136
|
CHOUTRABAI PANDIT KURNAPALE
|
00415
|
SBIN0017520
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078389
|
|
MS CHURABAI PANDIT KARNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-038-001/206
(DHAVRI)
|
1819010000NRG24081120230417856
|
09/11/2023
|
PARSRAM NIVRATI GADEKAR
|
1819010WL041138
|
PARSRAM NIVRATI GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078383
|
|
PARSRAMNIVRATIGADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
LOHA
|
MH-19-010-038-001/287
(DHAVRI)
|
1819010000NRG24081120230417846
|
09/11/2023
|
ANANDA RAMA GUNDE
|
1819010WL041135
|
ANANDA RAMA GUNDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078372
|
|
ANANDA RAMA GUNDE
|
BANK OF BARODA(606985)
|
|
156
|
LOHA
|
MH-19-010-038-001/36
(DHAVRI)
|
1819010000NRG24081120230417843
|
09/11/2023
|
JANKIRAM NAMDEV AADHAV
|
1819010WL041134
|
JANKIRAM NAMDEV AADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078367
|
|
JANKIRAMNAMDEVADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
LOHA
|
MH-19-010-038-001/36
(DHAVRI)
|
1819010000NRG24081120230417842
|
09/11/2023
|
KANTABAI JANKIRAM AADHAV
|
1819010WL041134
|
KANTABAI JANKIRAM AADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081835
|
|
MRS KANTABAI JANKIRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24081120230417855
|
09/11/2023
|
SAVITRA LAXMAN SURYWAN
|
1819010WL041137
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078382
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-038-001/64
(DHAVRI)
|
1819010000NRG24081120230417844
|
09/11/2023
|
Narayan MAHARI ADHAV
|
1819010WL041134
|
Narayan MAHARI ADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078379
|
|
MR NARAYAN MALHARI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
160
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24021120230412914
|
09/11/2023
|
DINAJI GYANOBA PAWADE
|
1819010WL040498
|
DINAJI GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078464
|
|
MR DINAJI GYANOBA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-002-001/535
(JAWLA)
|
1819010000NRG24041120230414631
|
09/11/2023
|
SANJAY SHRIRAM SHIKHRE
|
1819010WL040688
|
SANJAY SHRIRAM SHIKHRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078402
|
|
SANJAYSHRIRAMSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
LOHA
|
MH-19-010-009-001/697
(SONKHED)
|
1819010000NRG24021120230412874
|
09/11/2023
|
Kesarbai Shivaji Suryawanshi
|
1819010WL040489
|
Kesarbai Shivaji Suryawanshi
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081821
|
|
MRS KESARBAI SHIVAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-009-001/698
(SONKHED)
|
1819010000NRG24021120230412875
|
09/11/2023
|
Ashatai Reshmaji Suryawanshi
|
1819010WL040489
|
Ashatai Reshmaji Suryawanshi
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081842
|
|
MRS ASHATAI RESHAMAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24021120230412880
|
09/11/2023
|
GANESH MOHANRAO MORE
|
1819010WL040490
|
GANESH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078420
|
|
MR GANESH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24021120230412881
|
09/11/2023
|
SAVITA GANESH MORE
|
1819010WL040490
|
SAVITA GANESH MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078411
|
|
MRS SAVITA GANESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-018-001/78
(PIPRANWADI)
|
1819010018NRG24061120230415304
|
09/11/2023
|
MADHUKAR GANPATI BAHIRE
|
1819010WL040770
|
MADHUKAR GANPATI BAHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078463
|
|
MR MADHUKAR GANPATHI BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-020-001/389
(AMBASANGVI)
|
1819010032NRG24061120230415519
|
09/11/2023
|
RUSHIKESH VISHNU UMREKAR
|
1819010WL040808
|
RUSHIKESH VISHNU UMREKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078401
|
|
RUSHIKESH VISHNU UMREKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
168
|
LOHA
|
MH-19-010-061-001/8
(DOLORA)
|
1819010000NRG24081120230419899
|
09/11/2023
|
Madhav Ganpati Waghmare
|
1819010WL041362
|
Madhav Ganpati Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078465
|
|
MR MADHAV GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
LOHA
|
MH-19-010-002-001/562
(JAWLA)
|
1819010000NRG24041120230414632
|
09/11/2023
|
HARIDAS BALAJI PANCHAL
|
1819010WL040688
|
HARIDAS BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078289
|
|
HARIDAS BALAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24021120230412878
|
09/11/2023
|
JAVED RASHIDSAB SHAIKH
|
1819010WL040490
|
JAVED RASHIDSAB SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078290
|
|
JAVED RASHIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-053-001/450
(DONWADA)
|
1819010000NRG24061120230415860
|
09/11/2023
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
1819010WL040863
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240078324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
LOHA
|
MH-19-010-053-001/531
(DONWADA)
|
1819010000NRG24061120230415861
|
09/11/2023
|
SHIVRAJ KHANDU GHODKE
|
1819010WL040863
|
SHIVRAJ KHANDU GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078323
|
|
Mr. SHIVRAJ KHANDU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LOHA
|
MH-19-010-073-001/549
(BORGAON AKNAK)
|
1819010000NRG24011120230410614
|
09/11/2023
|
PARAJI SURESH YEDKE
|
1819010WL040248
|
PARAJI SURESH YEDKE
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078276
|
|
PARAJI SURESH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-073-001/554
(BORGAON AKNAK)
|
1819010000NRG24011120230410589
|
09/11/2023
|
PRATIKSHA AMOL PANCHAL
|
1819010WL040247
|
PRATIKSHA AMOL PANCHAL
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078275
|
|
PRATIKSHA AMOL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-081-001/11
(CHITLI)
|
1819010000NRG24081120230417957
|
09/11/2023
|
GANGABAI KERBA MISE
|
1819010WL041156
|
GANGABAI KERBA MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078320
|
|
GANGABAI KERBA MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG24081120230417954
|
09/11/2023
|
VITHAL BALAJI PAWAR
|
1819010WL041155
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078316
|
|
PAWAR VITHAL BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG24031120230413831
|
09/11/2023
|
VITHAL BALAJI PAWAR
|
1819010WL040607
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078317
|
|
PAWAR VITHAL BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-081-001/505
(CHITLI)
|
1819010000NRG24031120230413833
|
09/11/2023
|
NILESH DILIPRAO SURYWANSHI
|
1819010WL040607
|
NILESH DILIPRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078310
|
|
NILESH DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-081-001/505
(CHITLI)
|
1819010000NRG24081120230417956
|
09/11/2023
|
NILESH DILIPRAO SURYWANSHI
|
1819010WL041155
|
NILESH DILIPRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078311
|
|
NILESH DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG24081120230417972
|
09/11/2023
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL041158
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078292
|
|
SANGMESHWAR UDHAVRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG24031120230413848
|
09/11/2023
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL040610
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078293
|
|
SANGMESHWAR UDHAVRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG24031120230413849
|
09/11/2023
|
BALAJI KERBA MISE
|
1819010WL040610
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078318
|
|
MISE BALAJI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG24081120230417973
|
09/11/2023
|
BALAJI KERBA MISE
|
1819010WL041158
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078319
|
|
MISE BALAJI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG24081120230417978
|
09/11/2023
|
NAGESH SANGRAM SHAME
|
1819010WL041159
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078299
|
|
NAGESH SANGRAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG24031120230413854
|
09/11/2023
|
NAGESH SANGRAM SHAME
|
1819010WL040611
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078298
|
|
NAGESH SANGRAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG24031120230413841
|
09/11/2023
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL040609
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078297
|
|
KAPIDHIWIJ MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG24081120230417965
|
09/11/2023
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL041157
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078296
|
|
KAPIDHIWIJ MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG24081120230417958
|
09/11/2023
|
JALBA NAMDEV MISE
|
1819010WL041156
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078307
|
|
JALABA NAMDEV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG24031120230413834
|
09/11/2023
|
JALBA NAMDEV MISE
|
1819010WL040608
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078306
|
|
JALABA NAMDEV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG24031120230413855
|
09/11/2023
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL040611
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078300
|
|
DNYANESHWARI SANGMESHWAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG24081120230417979
|
09/11/2023
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL041159
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078305
|
|
DNYANESHWARI SANGMESHWAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-081-001/518
(CHITLI)
|
1819010000NRG24081120230417966
|
09/11/2023
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
1819010WL041157
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078308
|
|
SUNDARBAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-081-001/518
(CHITLI)
|
1819010000NRG24031120230413842
|
09/11/2023
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
1819010WL040609
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078309
|
|
SUNDARBAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG24031120230413843
|
09/11/2023
|
RAMDAS KESHV BORADE
|
1819010WL040609
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078322
|
|
RAMDAS KESHAV BORAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG24081120230417967
|
09/11/2023
|
RAMDAS KESHV BORADE
|
1819010WL041157
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078321
|
|
RAMDAS KESHAV BORAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-081-001/522
(CHITLI)
|
1819010000NRG24081120230417968
|
09/11/2023
|
ARJUN RAMDAS SURYAWANSHI
|
1819010WL041157
|
ARJUN RAMDAS SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078295
|
|
SURYAVNSHI ARJUN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-081-001/522
(CHITLI)
|
1819010000NRG24031120230413844
|
09/11/2023
|
ARJUN RAMDAS SURYAWANSHI
|
1819010WL040609
|
ARJUN RAMDAS SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078294
|
|
SURYAVNSHI ARJUN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-081-001/523
(CHITLI)
|
1819010000NRG24031120230413845
|
09/11/2023
|
SUDHAKAR GOVIND SURYAWANSHI
|
1819010WL040609
|
SUDHAKAR GOVIND SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078314
|
|
SUDHAKAR GOVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-081-001/523
(CHITLI)
|
1819010000NRG24081120230417969
|
09/11/2023
|
SUDHAKAR GOVIND SURYAWANSHI
|
1819010WL041157
|
SUDHAKAR GOVIND SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078315
|
|
SUDHAKAR GOVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-081-001/524
(CHITLI)
|
1819010000NRG24081120230417970
|
09/11/2023
|
GOVIND VENKATRAO SURYAWANSHI
|
1819010WL041157
|
GOVIND VENKATRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078312
|
|
GOVIND VYANKATRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-081-001/524
(CHITLI)
|
1819010000NRG24031120230413846
|
09/11/2023
|
GOVIND VENKATRAO SURYAWANSHI
|
1819010WL040609
|
GOVIND VENKATRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078313
|
|
GOVIND VYANKATRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-081-001/537
(CHITLI)
|
1819010000NRG24031120230413837
|
09/11/2023
|
ANUSAYA BHIMRAO MISE
|
1819010WL040608
|
ANUSAYA BHIMRAO MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078283
|
|
ANUSAYA BHIMARAV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-081-001/537
(CHITLI)
|
1819010000NRG24081120230417961
|
09/11/2023
|
ANUSAYA BHIMRAO MISE
|
1819010WL041156
|
ANUSAYA BHIMRAO MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078282
|
|
ANUSAYA BHIMARAV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-081-001/545
(CHITLI)
|
1819010000NRG24081120230417963
|
09/11/2023
|
RUKMIN DATTA SHAME
|
1819010WL041156
|
RUKMIN DATTA SHAME
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078281
|
|
RUKMIN DATTA SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-081-001/545
(CHITLI)
|
1819010000NRG24031120230413839
|
09/11/2023
|
RUKMIN DATTA SHAME
|
1819010WL040608
|
RUKMIN DATTA SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078280
|
|
RUKMIN DATTA SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-081-001/550
(CHITLI)
|
1819010000NRG24081120230417980
|
09/11/2023
|
TRYAMBAK PRALHAD MISE
|
1819010WL041160
|
TRYAMBAK PRALHAD MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078334
|
|
TRYANBAK PRALHAD MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-081-001/551
(CHITLI)
|
1819010000NRG24081120230417981
|
09/11/2023
|
DATTA GODAJI SHAME
|
1819010WL041160
|
DATTA GODAJI SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078335
|
|
DATTA GODAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-081-001/68
(CHITLI)
|
1819010000NRG24081120230417977
|
09/11/2023
|
JAGANATH DEVIDAS BHISE
|
1819010WL041158
|
JAGANATH DEVIDAS BHISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078327
|
|
JAGANNATH DEVIDAS MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-081-001/68
(CHITLI)
|
1819010000NRG24031120230413853
|
09/11/2023
|
JAGANATH DEVIDAS BHISE
|
1819010WL040610
|
JAGANATH DEVIDAS BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078328
|
|
JAGANNATH DEVIDAS MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-083-001/145
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417626
|
09/11/2023
|
Dhurpatabai Bhagwan Holgir
|
1819010WL041095
|
Dhurpatabai Bhagwan Holgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078326
|
|
DHURAPATABAI BHAGWAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417627
|
09/11/2023
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL041095
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078287
|
|
SHIVNANDA MAROTI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG24301020230406872
|
09/11/2023
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL039703
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078286
|
|
SHIVNANDA MAROTI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417649
|
09/11/2023
|
DHONDIBA MAROTI RENAPURE
|
1819010WL041098
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078325
|
|
DHONDIBA MAROTI RENAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-083-001/407
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417632
|
09/11/2023
|
SUREKHA ANGAD HOLGIR
|
1819010WL041095
|
SUREKHA ANGAD HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078332
|
|
SUREKHA ANGAD HOLGIR
|
BANK OF BARODA(606985)
|
|
215
|
LOHA
|
MH-19-010-083-001/407
(HIPPARGA CHITLI)
|
1819010000NRG24301020230406877
|
09/11/2023
|
SUREKHA ANGAD HOLGIR
|
1819010WL039703
|
SUREKHA ANGAD HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078331
|
|
SUREKHA ANGAD HOLGIR
|
BANK OF BARODA(606985)
|
|
216
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417639
|
09/11/2023
|
DATTA DIGAMBAR NARWADE
|
1819010WL041096
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078284
|
|
DATTA DIGAMBAR NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG24301020230406883
|
09/11/2023
|
DATTA DIGAMBAR NARWADE
|
1819010WL039704
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078285
|
|
DATTA DIGAMBAR NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-083-001/86
(HIPPARGA CHITLI)
|
1819010000NRG24301020230406884
|
09/11/2023
|
MADHAV PANDURANG KORADE
|
1819010WL039704
|
MADHAV PANDURANG KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078330
|
|
MADHAV PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-083-001/86
(HIPPARGA CHITLI)
|
1819010000NRG24071120230417640
|
09/11/2023
|
MADHAV PANDURANG KORADE
|
1819010WL041096
|
MADHAV PANDURANG KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078329
|
|
MADHAV PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-102-001/4853
(MALAKOLI)
|
1819010000NRG24011120230410738
|
09/11/2023
|
SANGITA GANEHS RATHOD
|
1819010WL040261
|
SANGITA GANEHS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078277
|
|
SANGITA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
LOHA
|
MH-19-010-117-001/118
(SHEWADI BA.)
|
1819010000NRG24021120230412892
|
09/11/2023
|
Vidhyanand Nivrati Aagbote
|
1819010WL040494
|
Vidhyanand Nivrati Aagbote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078333
|
|
MR VIDYANAND BUDDHABHUSHAN AGABOTE AGABO
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-117-001/1365
(SHEWADI BA.)
|
1819010000NRG24021120230412894
|
09/11/2023
|
SHOBHA DHONDIBA NARANGALE
|
1819010WL040494
|
SHOBHA DHONDIBA NARANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078291
|
|
MS SHOBHA DHONDIRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-118-001/11065
(RISANGAON)
|
1819010000NRG24061120230415424
|
09/11/2023
|
SHITAL MANMATH SWAMI
|
1819010WL040792
|
SHITAL MANMATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078274
|
|
SHITAL MANMATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-118-001/1183
(RISANGAON)
|
1819010000NRG24061120230415351
|
09/11/2023
|
JYOTI RANJEET PAWAR
|
1819010WL040781
|
JYOTI RANJEET PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078288
|
|
JYOTI RANJIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-118-001/313
(RISANGAON)
|
1819010000NRG24061120230415361
|
09/11/2023
|
SHOBHA SANTOSH PAWAR
|
1819010WL040784
|
SHOBHA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078278
|
|
SHOBHABAI SANTOBA PAWAR
|
ICICI BANK LTD(508534)
|
|
226
|
LOHA
|
MH-19-010-118-001/564
(RISANGAON)
|
1819010000NRG24061120230415435
|
09/11/2023
|
rekha rahul habgunde
|
1819010WL040793
|
rekha rahul habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078337
|
|
REKHA RAHUL HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-118-001/632
(RISANGAON)
|
1819010000NRG24061120230415332
|
09/11/2023
|
VANKTESH RAMESH KAPSE
|
1819010WL040778
|
VANKTESH RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078279
|
|
Vyankatesh Ramesh Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
LOHA
|
MH-19-010-118-001/880
(RISANGAON)
|
1819010000NRG24091120230420252
|
09/11/2023
|
SHUBHANGI SHASHIKANT EKLARE
|
1819010WL041413
|
SHUBHANGI SHASHIKANT EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078336
|
|
SHUBHANGI SHESHIKANT EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92812
|
92812
|
|
|
|
|
|
|
|
|
229
|
LOHA
|
MH-19-010-026-001/330
(DHAKNI)
|
1819010000NRG24011120230410625
|
09/11/2023
|
AVDHUT KESHAV BHARTI
|
1819010WL040249
|
AVDHUT KESHAV BHARTI
|
00741
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240078352
|
|
AVADHOOT KESHAV BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
230
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG24011120230411812
|
09/11/2023
|
Sahebrao Vyankati Bhaganagare
|
1819010WL040373
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078423
|
|
SAHEBRAO VYANKATI BHAGANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG24011120230411813
|
09/11/2023
|
Sahebrao Vyankati Bhaganagare
|
1819010WL040373
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078422
|
|
SAHEBRAO VYANKATI BHAGANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-059-001/156
(KANJLA)
|
1819010000NRG24011120230411814
|
09/11/2023
|
MADABAI CHUDAMAN GAGANE
|
1819010WL040373
|
MADABAI CHUDAMAN GAGANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078491
|
|
MAHANANDABAICHUDAMANGANGANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
LOHA
|
MH-19-010-059-001/156
(KANJLA)
|
1819010000NRG24011120230411815
|
09/11/2023
|
MADABAI CHUDAMAN GAGANE
|
1819010WL040373
|
MADABAI CHUDAMAN GAGANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078490
|
|
MAHANANDABAICHUDAMANGANGANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG24011120230411820
|
09/11/2023
|
BALAJI BHUJANGA MALGADE
|
1819010WL040373
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078486
|
|
BALAJI BHUJANGA MALGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG24011120230411821
|
09/11/2023
|
BALAJI BHUJANGA MALGADE
|
1819010WL040373
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078485
|
|
BALAJI BHUJANGA MALGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-061-001/107
(DOLORA)
|
1819010000NRG24081120230419906
|
09/11/2023
|
Urmila Sanjay Jadhav
|
1819010WL041364
|
Urmila Sanjay Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078500
|
|
Mrs. URMILA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LOHA
|
MH-19-010-061-001/140
(DOLORA)
|
1819010000NRG24301020230406897
|
09/11/2023
|
RAHUL GANPATI WAGHAMARE
|
1819010WL039707
|
RAHUL GANPATI WAGHAMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078469
|
|
MR RAHUL GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
LOHA
|
MH-19-010-061-001/140
(DOLORA)
|
1819010000NRG24301020230406898
|
09/11/2023
|
RAHUL GANPATI WAGHAMARE
|
1819010WL039707
|
RAHUL GANPATI WAGHAMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078470
|
|
MR RAHUL GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-061-001/149
(DOLORA)
|
1819010000NRG24081120230419894
|
09/11/2023
|
KAVITA MAROTI PUYAD
|
1819010WL041362
|
KAVITA MAROTI PUYAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078497
|
|
Mrs. KAVITA MAROTI PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHA
|
MH-19-010-061-001/155
(DOLORA)
|
1819010000NRG24081120230419901
|
09/11/2023
|
KAMALBAI NAGORAO DHONDIBA
|
1819010WL041363
|
KAMALBAI NAGORAO DHONDIBA
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078489
|
|
Mrs. KAMALBAI NAGORAO DHODAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-061-001/23
(DOLORA)
|
1819010000NRG24301020230406905
|
09/11/2023
|
SHANTABAI RAGHOBA JOGDALE
|
1819010WL039708
|
SHANTABAI RAGHOBA JOGDALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078480
|
|
SHANTABAI RAGHOBA JOGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-061-001/23
(DOLORA)
|
1819010000NRG24301020230406906
|
09/11/2023
|
SHANTABAI RAGHOBA JOGDALE
|
1819010WL039708
|
SHANTABAI RAGHOBA JOGDALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078481
|
|
SHANTABAI RAGHOBA JOGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-061-001/51
(DOLORA)
|
1819010000NRG24081120230419904
|
09/11/2023
|
JYOTI SANTOSH SHINDE
|
1819010WL041363
|
JYOTI SANTOSH SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078499
|
|
JYOTI SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24301020230406908
|
09/11/2023
|
AISHWINI SHRIRAM SHINDE
|
1819010WL039708
|
AISHWINI SHRIRAM SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078511
|
|
Miss. Ashwini Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24301020230406910
|
09/11/2023
|
AISHWINI SHRIRAM SHINDE
|
1819010WL039708
|
AISHWINI SHRIRAM SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078510
|
|
Miss. Ashwini Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24301020230406909
|
09/11/2023
|
SHRIRAM PARLAD SHINDE
|
1819010WL039708
|
SHRIRAM PARLAD SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078479
|
|
MR SHRIRAM PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24301020230406907
|
09/11/2023
|
SHRIRAM PARLAD SHINDE
|
1819010WL039708
|
SHRIRAM PARLAD SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078478
|
|
MR SHRIRAM PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24301020230406912
|
09/11/2023
|
ARCHANA AVDHUT SHINDE
|
1819010WL039708
|
ARCHANA AVDHUT SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078472
|
|
MRS ARCHANA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24301020230406914
|
09/11/2023
|
ARCHANA AVDHUT SHINDE
|
1819010WL039708
|
ARCHANA AVDHUT SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078471
|
|
MRS ARCHANA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24301020230406913
|
09/11/2023
|
MADHAV ANANDRAO SHINDE
|
1819010WL039708
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078426
|
|
MADHAV ANANDARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
251
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24301020230406911
|
09/11/2023
|
MADHAV ANANDRAO SHINDE
|
1819010WL039708
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078425
|
|
MADHAV ANANDARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
252
|
LOHA
|
MH-19-010-062-001/197
(HINDOLA)
|
1819010000NRG24081120230418422
|
09/11/2023
|
MACHINDRA MADHAV JADHAV
|
1819010WL041196
|
MACHINDRA MADHAV JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078512
|
|
Mr. Machindra Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24081120230418436
|
09/11/2023
|
Dyaneshor Jajerao Jadhav
|
1819010WL041197
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078484
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24081120230418437
|
09/11/2023
|
RAM LOKDOJI BHARKADE
|
1819010WL041197
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078515
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG24011120230411796
|
09/11/2023
|
ANUSAYABAI SATISH DHALE
|
1819010WL040371
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078424
|
|
ANUSAYABAISATISHDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG24011120230411797
|
09/11/2023
|
SHITAL VITTHAL SHIRALE
|
1819010WL040371
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081809
|
|
Mrs. Shital Vitthal Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
LOHA
|
MH-19-010-064-001/1130
(GOLEGAON PU)
|
1819010000NRG24011120230411798
|
09/11/2023
|
ANANDA GOVIND DHUTE
|
1819010WL040371
|
ANANDA GOVIND DHUTE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081845
|
|
Mr. ANANDA GOVIND DHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
LOHA
|
MH-19-010-064-001/158
(GOLEGAON PU)
|
1819010000NRG24011120230411807
|
09/11/2023
|
RAOSAHEB NAGORAO KOLHE
|
1819010WL040372
|
RAOSAHEB NAGORAO KOLHE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078427
|
|
Shri RAOSAHEB NAGORAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHA
|
MH-19-010-064-001/387
(GOLEGAON PU)
|
1819010000NRG24011120230411810
|
09/11/2023
|
SAMBHAJI DIGAMBAR DHALE
|
1819010WL040372
|
SAMBHAJI DIGAMBAR DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078482
|
|
Mr. SAMBHAJI DIGAMBAR DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHA
|
MH-19-010-068-001/4
(DHANAJ KHU.)
|
1819010000NRG24271020230404756
|
09/11/2023
|
SHAHAJI MADHAVRAO KUDALKAR
|
1819010WL039424
|
SHAHAJI MADHAVRAO KUDALKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078474
|
|
Mr. SHAHAJI MADHAV KUDALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
LOHA
|
MH-19-010-068-001/50
(DHANAJ KHU.)
|
1819010000NRG24271020230404740
|
09/11/2023
|
VINAYAK TULSIRAM SAVLE
|
1819010WL039420
|
VINAYAK TULSIRAM SAVLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078421
|
|
VINAYAKTULSHIRAMSAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
262
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24011120230410685
|
09/11/2023
|
ASHWINI CHANDRAKANT GHUGE
|
1819010WL040254
|
ASHWINI CHANDRAKANT GHUGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081858
|
|
MISS ASHVINI CHANDDRKANT GHUGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24011120230410686
|
09/11/2023
|
CHANDRAKANT PARASRAM GHUGE
|
1819010WL040254
|
CHANDRAKANT PARASRAM GHUGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078501
|
|
CHANDRAKANT PARASRAM GHUGE
|
BANK OF INDIA(508505)
|
|
264
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24011120230410684
|
09/11/2023
|
CHANDRAKANT PARASRAM GHUGE
|
1819010WL040254
|
CHANDRAKANT PARASRAM GHUGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078502
|
|
CHANDRAKANT PARASRAM GHUGE
|
BANK OF INDIA(508505)
|
|
265
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24011120230410687
|
09/11/2023
|
DINKAR VAIJENATH NAGARGOJE
|
1819010WL040254
|
DINKAR VAIJENATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081817
|
|
Mr. DINKAR VAIJANATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24011120230410689
|
09/11/2023
|
DINKAR VAIJENATH NAGARGOJE
|
1819010WL040254
|
DINKAR VAIJENATH NAGARGOJE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081818
|
|
Mr. DINKAR VAIJANATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24011120230410690
|
09/11/2023
|
NANDA DINKAR NAGARGOJE
|
1819010WL040254
|
NANDA DINKAR NAGARGOJE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081797
|
|
NANDA DINKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24011120230410688
|
09/11/2023
|
NANDA DINKAR NAGARGOJE
|
1819010WL040254
|
NANDA DINKAR NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081796
|
|
NANDA DINKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24011120230410674
|
09/11/2023
|
ROHINI VISHWANATH NAGARGOJE
|
1819010WL040253
|
ROHINI VISHWANATH NAGARGOJE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081859
|
|
ROHINI VISHVNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24011120230410691
|
09/11/2023
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL040254
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240081811
|
|
Mr. Vishvnath Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24011120230410692
|
09/11/2023
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL040254
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081810
|
|
Mr. Vishvnath Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
LOHA
|
MH-19-010-100-001/61
(GHUGEWADI)
|
1819010000NRG24011120230410696
|
09/11/2023
|
madhav manika nagargoje
|
1819010WL040254
|
madhav manika nagargoje
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078476
|
|
MADHAV MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-100-001/61
(GHUGEWADI)
|
1819010000NRG24011120230410697
|
09/11/2023
|
madhav manika nagargoje
|
1819010WL040254
|
madhav manika nagargoje
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078475
|
|
MADHAV MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-102-001/1048
(MALAKOLI)
|
1819010032NRG24061120230415536
|
09/11/2023
|
BABUSINH GAJARSINH BAYAS
|
1819010WL040811
|
BABUSINH GAJARSINH BAYAS
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078428
|
|
Mr. BABUSINGH GANESHINGH BAYAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
LOHA
|
MH-19-010-102-001/5300
(MALAKOLI)
|
1819010032NRG24061120230415537
|
09/11/2023
|
Renuka Dattusingh Bayas
|
1819010WL040811
|
Renuka Dattusingh Bayas
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081798
|
|
Mrs. Renuka Dattusingh Bayas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
LOHA
|
MH-19-010-102-001/5356
(MALAKOLI)
|
1819010000NRG24011120230410742
|
09/11/2023
|
Ujawala Govind Rathod
|
1819010WL040261
|
Ujawala Govind Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078509
|
|
Mrs. Ujwala Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG24011120230410747
|
09/11/2023
|
POOJA VAIJNATH RATHOD
|
1819010WL040262
|
POOJA VAIJNATH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078519
|
|
Mrs. Pooja Vaijanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24301020230407556
|
09/11/2023
|
ASHVINI RUKARAM TELANG
|
1819010WL039816
|
ASHVINI RUKARAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078495
|
|
ASHWINI TUKARAM TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24301020230407555
|
09/11/2023
|
TUKARAM KASHIRAM TELANG
|
1819010WL039816
|
TUKARAM KASHIRAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078429
|
|
TUKARAM KASHINATH TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
LOHA
|
MH-19-010-115-001/210
(GHOTKA)
|
1819010000NRG24081120230418514
|
09/11/2023
|
SADANAND PANDURANG SURNAR
|
1819010WL041212
|
SADANAND PANDURANG SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078516
|
|
Mr. Sadanand Pandurang Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHA
|
MH-19-010-115-001/262
(GHOTKA)
|
1819010000NRG24081120230418515
|
09/11/2023
|
NAGNATH SADASHIV SURNAR
|
1819010WL041212
|
NAGNATH SADASHIV SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078505
|
|
NAGNATH SADASHIV SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LOHA
|
MH-19-010-115-001/30
(GHOTKA)
|
1819010000NRG24081120230417870
|
09/11/2023
|
MANISHA UTTAM GAIKWAD
|
1819010WL041142
|
MANISHA UTTAM GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078514
|
|
MISS MANISHA UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-115-001/324
(GHOTKA)
|
1819010000NRG24081120230418518
|
09/11/2023
|
DIPALI SANTOSH GAIKWAD
|
1819010WL041213
|
DIPALI SANTOSH GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078513
|
|
Mrs. Dipali Santosh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24021120230412882
|
09/11/2023
|
VAIJNATH BABARAO DHONDE
|
1819010WL040491
|
VAIJNATH BABARAO DHONDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078430
|
|
VAIJENATHBABARAODHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
285
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24061120230415375
|
09/11/2023
|
KUNTA MAROTI SHINDE
|
1819010WL040788
|
KUNTA MAROTI SHINDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240078488
|
|
Mrs. KUNTA MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
LOHA
|
MH-19-010-118-001/1049
(RISANGAON)
|
1819010000NRG24061120230415356
|
09/11/2023
|
jyoti datta shinde
|
1819010WL040783
|
jyoti datta shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078494
|
|
JYOTI DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
LOHA
|
MH-19-010-118-001/1152
(RISANGAON)
|
1819010000NRG24061120230415437
|
09/11/2023
|
VAIBHAV SOMANATH SWAMI
|
1819010WL040794
|
VAIBHAV SOMANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078503
|
|
VAIBHAV SOMNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-118-001/180
(RISANGAON)
|
1819010000NRG24061120230415439
|
09/11/2023
|
SHADUL RASULSAB SHAIKH
|
1819010WL040794
|
SHADUL RASULSAB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078473
|
|
Mr. Shadul Rasulasab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
LOHA
|
MH-19-010-118-001/44
(RISANGAON)
|
1819010000NRG24061120230415362
|
09/11/2023
|
Umesh Rajaram Shinde
|
1819010WL040785
|
Umesh Rajaram Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078493
|
|
UMESH RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-118-001/627
(RISANGAON)
|
1819010000NRG24061120230415331
|
09/11/2023
|
GOKRNA RAMESH KAPSE
|
1819010WL040778
|
GOKRNA RAMESH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078483
|
|
MRS GOKARNA RAMESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24061120230415363
|
09/11/2023
|
KAILAS VENKATRAO PAWAR
|
1819010WL040785
|
KAILAS VENKATRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078496
|
|
KAILASH VYANKATRAO PAWAR
|
BANK OF INDIA(508505)
|
|
292
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24061120230415364
|
09/11/2023
|
MANISHA KAILAS PAWAR
|
1819010WL040785
|
MANISHA KAILAS PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078507
|
|
Miss. Manisha Kailas Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
293
|
LOHA
|
MH-19-010-002-001/598
(JAWLA)
|
1819010000NRG24041120230414642
|
09/11/2023
|
KIRAN BHAGWAN SHIKRE
|
1819010WL040690
|
KIRAN BHAGWAN SHIKRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081853
|
|
KIRANBHAGAWANSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
294
|
LOHA
|
MH-19-010-013-001/10101
(SHIVANI JAMAGA)
|
1819010000NRG24051120230415091
|
09/11/2023
|
PUNDLIK MADHAV JAMGE
|
1819010WL040745
|
PUNDLIK MADHAV JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078477
|
|
Mr. PUNDLIK MAHADU JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24061120230415776
|
09/11/2023
|
RAJU MEHARBAN RATHOD
|
1819010WL040848
|
RAJU MEHARBAN RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081850
|
|
Mr. Raju Meharaban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24271020230404647
|
09/11/2023
|
RAJU MEHARBAN RATHOD
|
1819010WL039406
|
RAJU MEHARBAN RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081812
|
|
Mr. Raju Meharaban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
LOHA
|
MH-19-010-022-001/115
(KAREGAON)
|
1819010000NRG24011120230410731
|
09/11/2023
|
RAJJAK MAULA
|
1819010WL040260
|
RAJJAK MAULA
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081816
|
|
RAJJAK MAULA SHAIKH
|
BANK OF BARODA(606985)
|
|
298
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG24011120230410732
|
09/11/2023
|
GAYATRI EKNATH KIRVALE
|
1819010WL040260
|
GAYATRI EKNATH KIRVALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081803
|
|
Mrs. Gayatri Eknath Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
LOHA
|
MH-19-010-022-001/664
(KAREGAON)
|
1819010000NRG24011120230410736
|
09/11/2023
|
PRIYANKA SURAJ KIRWALE
|
1819010WL040260
|
PRIYANKA SURAJ KIRWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081804
|
|
Mrs. Priyanka Suraj Kirwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
LOHA
|
MH-19-010-022-001/665
(KAREGAON)
|
1819010000NRG24011120230410728
|
09/11/2023
|
KANCHAN NIVRATI KIRWALE
|
1819010WL040259
|
KANCHAN NIVRATI KIRWALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081801
|
|
Mrs. Kanchan Nivriti Kiravale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
LOHA
|
MH-19-010-073-001/340
(BORGAON AKNAK)
|
1819010000NRG24011120230410599
|
09/11/2023
|
SAGAR MAROTI PATIL
|
1819010WL040248
|
SAGAR MAROTI PATIL
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078522
|
|
Mrs. Sagar Maroti Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24011120230410601
|
09/11/2023
|
KALINDA SOPAN KARHALE
|
1819010WL040248
|
KALINDA SOPAN KARHALE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240081814
|
|
Mrs. Kalinda Sopan Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24011120230410600
|
09/11/2023
|
SOPAN SRIRANG KARHALE
|
1819010WL040248
|
SOPAN SRIRANG KARHALE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078506
|
|
Mr. Sopan Shrirang Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
LOHA
|
MH-19-010-073-001/398
(BORGAON AKNAK)
|
1819010000NRG24011120230410602
|
09/11/2023
|
GURULING VISHWANATH BHANDARE
|
1819010WL040248
|
GURULING VISHWANATH BHANDARE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078432
|
|
GURULING VISHWANATH BHANDARE
|
HDFC BANK LTD(607152)
|
|
305
|
LOHA
|
MH-19-010-073-001/416
(BORGAON AKNAK)
|
1819010000NRG24011120230410605
|
09/11/2023
|
NAGNATH VISHVNATH BHANDARE
|
1819010WL040248
|
NAGNATH VISHVNATH BHANDARE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078508
|
|
NAGNATH VISHWANATH BHANDARE
|
BANK OF INDIA(508505)
|
|
306
|
LOHA
|
MH-19-010-073-001/419
(BORGAON AKNAK)
|
1819010000NRG24011120230410606
|
09/11/2023
|
BALIRAM ASHOK GAIKWAD
|
1819010WL040248
|
BALIRAM ASHOK GAIKWAD
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078498
|
|
MR BALIRAM ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-073-001/435
(BORGAON AKNAK)
|
1819010000NRG24041120230414645
|
09/11/2023
|
SJAIKH SULEMAN YUSUF
|
1819010WL040691
|
SJAIKH SULEMAN YUSUF
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081800
|
|
Mr. Shileman Istuf Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHA
|
MH-19-010-073-001/507
(BORGAON AKNAK)
|
1819010000NRG24011120230410587
|
09/11/2023
|
LAXMI NAGNATH BHALERAO
|
1819010WL040247
|
LAXMI NAGNATH BHALERAO
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078521
|
|
Mr. Laxmibai Naganath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24011120230410610
|
09/11/2023
|
JAYSHRI VITTHAL PATIL
|
1819010WL040248
|
JAYSHRI VITTHAL PATIL
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078518
|
|
JAYSHRI VITHTHAL PATIL
|
BANK OF INDIA(508505)
|
|
310
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24011120230410609
|
09/11/2023
|
VITTHAL PIRAJI PATIL
|
1819010WL040248
|
VITTHAL PIRAJI PATIL
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240081799
|
|
Mr. Vitthal Piraji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
LOHA
|
MH-19-010-073-001/549
(BORGAON AKNAK)
|
1819010000NRG24011120230410615
|
09/11/2023
|
NIKITA PARAJI EDAKE
|
1819010WL040248
|
NIKITA PARAJI EDAKE
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240078520
|
|
MISS NIKITA PARAJI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24011120230410590
|
09/11/2023
|
Pundlik Bhivaji Pawar
|
1819010WL040247
|
Pundlik Bhivaji Pawar
|
1143
|
MAHG0004144
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
A024240081820
|
|
Mr. PUNDLIK BHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
LOHA
|
MH-19-010-084-001/392
(DEOULGAON)
|
1819010000NRG24011120230411848
|
09/11/2023
|
LAXMAN VITTHAL RAUT
|
1819010WL040376
|
LAXMAN VITTHAL RAUT
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081807
|
|
Mr. Laxman Vitthal Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
LOHA
|
MH-19-010-084-001/392
(DEOULGAON)
|
1819010000NRG24081120230418397
|
09/11/2023
|
LAXMAN VITTHAL RAUT
|
1819010WL041191
|
LAXMAN VITTHAL RAUT
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081808
|
|
Mr. Laxman Vitthal Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
LOHA
|
MH-19-010-102-001/2092
(MALAKOLI)
|
1819010032NRG24061120230415531
|
09/11/2023
|
YAMUNA RUSTUM RATHOD
|
1819010WL040810
|
YAMUNA RUSTUM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078492
|
|
Mrs. YAMUNABAI RUSTUM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-117-001/1368
(SHEWADI BA.)
|
1819010000NRG24021120230412897
|
09/11/2023
|
REKHA SHIVLING NARANGALE
|
1819010WL040495
|
REKHA SHIVLING NARANGALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078517
|
|
Mrs. Rekha Shivling Narangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
LOHA
|
MH-19-010-117-001/1368
(SHEWADI BA.)
|
1819010000NRG24021120230412896
|
09/11/2023
|
SHIVLING EKNATH NARANGALE
|
1819010WL040495
|
SHIVLING EKNATH NARANGALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081805
|
|
SHIVLINGEAKNATHNARANGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
318
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG24021120230412885
|
09/11/2023
|
INDUBAI SAMBHAJI CHAPTE
|
1819010WL040492
|
INDUBAI SAMBHAJI CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081802
|
|
INDUBAI SAMBHAJI CHAPTE
|
INDUSIND BANK(607189)
|
|
319
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG24021120230412884
|
09/11/2023
|
SAMBHAJI BHAURAO CHAPTE
|
1819010WL040492
|
SAMBHAJI BHAURAO CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078431
|
|
MR SAMBHAJI BHOURAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LOHA
|
MH-19-010-117-001/1450
(SHEWADI BA.)
|
1819010000NRG24021120230412886
|
09/11/2023
|
VISHAKHA SANGMESHWAR CHAPTE
|
1819010WL040492
|
VISHAKHA SANGMESHWAR CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081849
|
|
Mr. Vishakha Sangmeshwar Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHA
|
MH-19-010-117-001/569
(SHEWADI BA.)
|
1819010000NRG24021120230412891
|
09/11/2023
|
ANITA NAGNATH RAIKWADE
|
1819010WL040493
|
ANITA NAGNATH RAIKWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081806
|
|
MISS ANITA NAGNATH RAIAKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41452
|
41452
|
|
|
|
|
|
|
|
|
322
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG24071120230416740
|
09/11/2023
|
GIRISH PANDURANG JADHAV
|
1819010WL040992
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081846
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-005-001/117
(KHARBI)
|
1819010000NRG24021120230413068
|
09/11/2023
|
VITTHAL KAMAJI PAWAR
|
1819010WL040517
|
VITTHAL KAMAJI PAWAR
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078523
|
|
VITTHAL KAMAJI PAWAR
|
BANK OF INDIA(508505)
|
|
324
|
LOHA
|
MH-19-010-005-001/43
(KHARBI)
|
1819010000NRG24021120230413065
|
09/11/2023
|
KANUPATRA VITHAL PAWAR
|
1819010WL040516
|
KANUPATRA VITHAL PAWAR
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078487
|
|
Mrs. KANOPATRA VITTHAL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
LOHA
|
MH-19-010-005-001/56
(KHARBI)
|
1819010000NRG24021120230413066
|
09/11/2023
|
krusna Navnath Pawar
|
1819010WL040516
|
krusna Navnath Pawar
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078504
|
|
KISHANNAVNATHPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
LOHA
|
MH-19-010-005-001/57
(KHARBI)
|
1819010000NRG24021120230413073
|
09/11/2023
|
WISHAWAMBHAR DATTA PAWAR
|
1819010WL040517
|
WISHAWAMBHAR DATTA PAWAR
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078433
|
|
MR VISHWANATH DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-005-001/64
(KHARBI)
|
1819010000NRG24021120230413074
|
09/11/2023
|
RAMESH BHIVAJI HIVANT
|
1819010WL040517
|
RAMESH BHIVAJI HIVANT
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240081819
|
|
Mr. RAMESH BHIVAJI HIWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHA
|
MH-19-010-005-001/64
(KHARBI)
|
1819010000NRG24021120230413075
|
09/11/2023
|
USHA RAMESH HIVANT
|
1819010WL040517
|
USHA RAMESH HIVANT
|
1143
|
MAHG0004150
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240081815
|
|
Mrs. Usha Ramesh Hivant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
329
|
LOHA
|
MH-19-010-061-001/107
(DOLORA)
|
1819010000NRG24081120230419905
|
09/11/2023
|
Sanjay Kondiba Jadhav
|
1819010WL041364
|
Sanjay Kondiba Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240081828
|
|
SANJAY KONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
LOHA
|
MH-19-010-005-001/49
(KHARBI)
|
1819010000NRG24021120230413070
|
09/11/2023
|
BALAJI MANIKA PAWAR
|
1819010WL040517
|
BALAJI MANIKA PAWAR
|
431601
|
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240078378
|
|
BALAJIMANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
331
|
LOHA
|
MH-19-010-068-001/116
(DHANAJ KHU.)
|
1819010000NRG24271020230404702
|
09/11/2023
|
SAVITA VENKATI SAVALE
|
1819010WL039412
|
SAVITA VENKATI SAVALE
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078467
|
|
SAVITAVYANKATISAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
332
|
LOHA
|
MH-19-010-068-001/92
(DHANAJ KHU.)
|
1819010000NRG24271020230404693
|
09/11/2023
|
Ambubai Piraji Gaikwad
|
1819010WL039410
|
Ambubai Piraji Gaikwad
|
431601
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078468
|
|
AMBUBAI PIRAJI GAYAKVAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500424
|
500424
|
|
|
|
|
|
|
|