|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-097-001/426
(LAVRAL)
|
1819010000NRG24210320240819653
|
27/03/2024
|
BALAJI MADHAV LUNGARE
|
1819010WL073967
|
BALAJI MADHAV LUNGARE
|
00032
|
UTIB0001032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506107
|
|
BALAJI MADHAV LUNGARE PADMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-013-001/10168
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850427
|
27/03/2024
|
keshav dnyanoba jamge
|
1819010WL075795
|
keshav dnyanoba jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506116
|
|
KESHAV DHYANOBA JAMG
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-013-001/10169
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850429
|
27/03/2024
|
Chandrkant D Jamge
|
1819010WL075795
|
Chandrkant D Jamge
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506115
|
|
MR CHANDRAKANT DNYANOBA JAMGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-037-001/326
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850538
|
27/03/2024
|
NANDABAI GANESH DHAGE
|
1819010WL075799
|
NANDABAI GANESH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506114
|
|
NANDABAI GANESH DHAG
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-094-001/376
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821881
|
27/03/2024
|
Sanjay K Jadhav
|
1819010WL074113
|
Sanjay K Jadhav
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506112
|
|
SANJAY KISHANRAO JAD
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-094-001/376
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821883
|
27/03/2024
|
Sanjay K Jadhav
|
1819010WL074113
|
Sanjay K Jadhav
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506113
|
|
SANJAY KISHANRAO JAD
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821908
|
27/03/2024
|
babu abdulsab shaikh
|
1819010WL074113
|
babu abdulsab shaikh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506111
|
|
BABU ABADUL SHEEKH
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821912
|
27/03/2024
|
babu abdulsab shaikh
|
1819010WL074113
|
babu abdulsab shaikh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506110
|
|
BABU ABADUL SHEEKH
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-118-001/11115
(RISANGAON)
|
1819010000NRG24260320240855514
|
27/03/2024
|
SOMNATH BALU SHINDE
|
1819010WL076098
|
SOMNATH BALU SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505873
|
|
SOMNATH BALU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-097-001/28
(LAVRAL)
|
1819010000NRG24210320240819745
|
27/03/2024
|
BALAJI SANTOSH KADAM
|
1819010WL073973
|
BALAJI SANTOSH KADAM
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506117
|
|
BALAJI SANTOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-037-001/398
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852515
|
27/03/2024
|
vasant ashok dhage
|
1819010WL075908
|
vasant ashok dhage
|
00048
|
BKID0000175
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505886
|
|
VASNTRAO ASHOKRAO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-071-001/128
(BHARSWADA)
|
1819010071NRG24250320240846056
|
27/03/2024
|
RAJESHWAR RUSTUM HALGE
|
1819010071WL075453
|
RAJESHWAR RUSTUM HALGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506009
|
|
halge rajeswar rusatum
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-017-001/18
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816689
|
27/03/2024
|
SAVITA TUKARAM INGALE
|
1819010WL073798
|
SAVITA TUKARAM INGALE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242506034
|
|
SAVITRABAI TUKARAM INGALE
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-017-001/194
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816692
|
27/03/2024
|
BALI NIVARTTI ENGLE
|
1819010WL073798
|
BALI NIVARTTI ENGLE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242506035
|
|
BALIRAM NIVRUTI INGLE
|
BANK OF INDIA(508505)
|
|
15
|
LOHA
|
MH-19-010-037-001/137
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850474
|
27/03/2024
|
GUNAJI NIVRATI DHAGE
|
1819010WL075798
|
GUNAJI NIVRATI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506010
|
|
GUNAJI NIVRATTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-037-001/141
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852491
|
27/03/2024
|
SANTOSH GANGADHAR KADAM
|
1819010WL075908
|
SANTOSH GANGADHAR KADAM
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506028
|
|
SANTOSH GANGADHAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
LOHA
|
MH-19-010-037-001/171
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852496
|
27/03/2024
|
Baliram Datta Dhage
|
1819010WL075908
|
Baliram Datta Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506012
|
|
DHAGE BALIRAM DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-037-001/171
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852497
|
27/03/2024
|
KOUSHYABAI BALIRAM DHAGE
|
1819010WL075908
|
KOUSHYABAI BALIRAM DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505993
|
|
KAUSHABAI BALIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
19
|
LOHA
|
MH-19-010-037-001/22
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852503
|
27/03/2024
|
Shivaji Vittal Waghmare
|
1819010WL075908
|
Shivaji Vittal Waghmare
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506013
|
|
SHIVAJI VITHTHAL WAGHAMARE
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-037-001/222
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850324
|
27/03/2024
|
manisha dnyaneshwar dhage
|
1819010WL075790
|
manisha dnyaneshwar dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506030
|
|
MRS MANISHA SANJAY LADEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-037-001/277
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850512
|
27/03/2024
|
Gavalanbai Ravsaheb Dhage
|
1819010WL075799
|
Gavalanbai Ravsaheb Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506015
|
|
GAVALANABAI RAVASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-037-001/279
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850518
|
27/03/2024
|
Govind Maroti Dhage
|
1819010WL075799
|
Govind Maroti Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506016
|
|
GOVIND MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-037-001/279
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850519
|
27/03/2024
|
Laxmibai Govind Dhage
|
1819010WL075799
|
Laxmibai Govind Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506017
|
|
LAXMIBAI GOVIND DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-037-001/281
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850521
|
27/03/2024
|
Godavari Vithalrao Dhage
|
1819010WL075799
|
Godavari Vithalrao Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506018
|
|
GODAVARI VITTHAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-037-001/288
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850528
|
27/03/2024
|
Sanjay Vithalrao Dhage
|
1819010WL075799
|
Sanjay Vithalrao Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506021
|
|
SANJAY VITHTHALRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-037-001/290
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850325
|
27/03/2024
|
Datta Shivaji Dhage
|
1819010WL075790
|
Datta Shivaji Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506025
|
|
DATTA SHIVAJI DHAGE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-037-001/295
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850332
|
27/03/2024
|
POOJA SANDIP DHAGE
|
1819010WL075790
|
POOJA SANDIP DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505787
|
|
Mrs. Pooja Balaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-037-001/316
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850341
|
27/03/2024
|
PARDIP EKNATH DHAGE
|
1819010WL075790
|
PARDIP EKNATH DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506014
|
|
PRADIPKUMAR EKANATH DHAGE
|
BANK OF INDIA(508505)
|
|
29
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852511
|
27/03/2024
|
SUNITA KAMAJI DHAGE
|
1819010WL075908
|
SUNITA KAMAJI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505994
|
|
MS SUNITA KAMAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-037-001/342
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850350
|
27/03/2024
|
PARSHURAM ASHOKRAO DHAGE
|
1819010WL075790
|
PARSHURAM ASHOKRAO DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506022
|
|
DHAGE PARASARAM ASHOK
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
31
|
LOHA
|
MH-19-010-037-001/376
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850480
|
27/03/2024
|
GANPATI KONDIBA DHAGE
|
1819010WL075798
|
GANPATI KONDIBA DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505783
|
|
GANPATI KONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-037-001/376
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850481
|
27/03/2024
|
NILAVATI GANPATI DHAGE
|
1819010WL075798
|
NILAVATI GANPATI DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505784
|
|
NILAVATIBAI GANAPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-037-001/390
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850482
|
27/03/2024
|
BHAGYASHRI MADHAV KAKDE
|
1819010WL075798
|
BHAGYASHRI MADHAV KAKDE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506032
|
|
BHAGYASHRI MADHAVRAO KAKDE
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-037-001/392
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850351
|
27/03/2024
|
DAYANAND DILIP DHAGE
|
1819010WL075790
|
DAYANAND DILIP DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506031
|
|
DHAGE DAYANAND DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-037-001/402
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850542
|
27/03/2024
|
SHIVSHANKAR GANGADHAR KAKDE
|
1819010WL075799
|
SHIVSHANKAR GANGADHAR KAKDE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506027
|
|
MR SHIVSHANKAR GANGADHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-037-001/473
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852516
|
27/03/2024
|
Dhropada Gopal Waghmare
|
1819010WL075908
|
Dhropada Gopal Waghmare
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505788
|
|
Dhropada Gopal Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LOHA
|
MH-19-010-037-001/485
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852521
|
27/03/2024
|
Rani Mukteshwar Jondhale
|
1819010WL075908
|
Rani Mukteshwar Jondhale
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505785
|
|
RANI MUKTESHWAR JONDHALE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-037-001/486
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852527
|
27/03/2024
|
Shobhabai Ananda Jondhale
|
1819010WL075908
|
Shobhabai Ananda Jondhale
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506037
|
|
SHOBHABAI ANANDA JONDHALE
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-037-001/488
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852532
|
27/03/2024
|
Vittal Diliprao Dubukwed
|
1819010WL075908
|
Vittal Diliprao Dubukwed
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505786
|
|
VITTHAL DILIPRAO DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-037-001/491
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852542
|
27/03/2024
|
Laximan Maroti Dhage
|
1819010WL075908
|
Laximan Maroti Dhage
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506026
|
|
LAXMAN MAROTI DHAGE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-037-001/493
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850486
|
27/03/2024
|
SAINATH ANANDA DHAGE
|
1819010WL075798
|
SAINATH ANANDA DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506029
|
|
SAINATH ANANDA DHAGE
|
BANK OF INDIA(508505)
|
|
42
|
LOHA
|
MH-19-010-037-001/500
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850496
|
27/03/2024
|
DATTA DAGDU DHAGE
|
1819010WL075798
|
DATTA DAGDU DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506023
|
|
DATTA DAGADU DHAGE
|
BANK OF INDIA(508505)
|
|
43
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850500
|
27/03/2024
|
DAGDU DADARAO DHAGE
|
1819010WL075798
|
DAGDU DADARAO DHAGE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506020
|
|
DAGDU DADARAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-037-001/97
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852544
|
27/03/2024
|
LATABAI JANARDHAN DUBUKWAD
|
1819010WL075908
|
LATABAI JANARDHAN DUBUKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506019
|
|
LATABAI JANARDHAN DUBUKWAD
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-041-001/157
(POKHARI)
|
1819010000NRG24210320240815182
|
27/03/2024
|
JAGDEV DATTA TATE
|
1819010WL073710
|
JAGDEV DATTA TATE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242506011
|
|
JAGDEV DATTA TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-041-001/157
(POKHARI)
|
1819010000NRG24210320240815183
|
27/03/2024
|
SAKHUBAI VITTHAL TATE
|
1819010WL073710
|
SAKHUBAI VITTHAL TATE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242506038
|
|
SAKHUBAI VITTHAL TATE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-071-001/113
(BHARSWADA)
|
1819010071NRG24250320240846078
|
27/03/2024
|
BHARTI RAMDAS YEDKE
|
1819010071WL075454
|
BHARTI RAMDAS YEDKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506024
|
|
Bharati Ramdas Yedke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LOHA
|
MH-19-010-071-001/28
(BHARSWADA)
|
1819010071NRG24250320240846126
|
27/03/2024
|
AYODYA MOTIRAM HALGE
|
1819010071WL075454
|
AYODYA MOTIRAM HALGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506036
|
|
AYODHYA MOTIRAM HALGE
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-118-001/1087
(RISANGAON)
|
1819010000NRG24260320240855251
|
27/03/2024
|
MUNTKHIM HABIB SAYYED
|
1819010WL076087
|
MUNTKHIM HABIB SAYYED
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506033
|
|
MUNTAKHIM HABIB SAYYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59838
|
59838
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-054-001/157
(WAKA)
|
1819010000NRG24240320240843697
|
27/03/2024
|
Nirmalabai Ambadas Baikalwad
|
1819010WL075258
|
Nirmalabai Ambadas Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505854
|
|
Mrs. Baikalwad Nirmalabai Ambadas
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-054-001/202
(WAKA)
|
1819010000NRG24240320240843698
|
27/03/2024
|
Sarika Maroti Zulwad
|
1819010WL075258
|
Sarika Maroti Zulwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505850
|
|
Mrs. Sarika Maroti Zulwad
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-054-001/420
(WAKA)
|
1819010000NRG24240320240843701
|
27/03/2024
|
Vandana Santosh Nilewad
|
1819010WL075258
|
Vandana Santosh Nilewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505851
|
|
Miss. Vandana Santosh Nilewad
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LOHA
|
MH-19-010-054-001/485
(WAKA)
|
1819010000NRG24240320240843702
|
27/03/2024
|
Maroti Shankar Baikalwad
|
1819010WL075258
|
Maroti Shankar Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505847
|
|
Mr. MAROTI SHANKAR BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LOHA
|
MH-19-010-054-001/550
(WAKA)
|
1819010000NRG24240320240843707
|
27/03/2024
|
Kavita Subhash Baikawad
|
1819010WL075258
|
Kavita Subhash Baikawad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505852
|
|
Mrs. Kavita Subhash Baikawad
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LOHA
|
MH-19-010-054-001/550
(WAKA)
|
1819010000NRG24240320240843706
|
27/03/2024
|
Subhash Shankar Baikalwad
|
1819010WL075258
|
Subhash Shankar Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505848
|
|
Mr. SUBHASH SHANKAR BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LOHA
|
MH-19-010-054-001/553
(WAKA)
|
1819010000NRG24240320240843708
|
27/03/2024
|
Jyoti Sahebrao Baikalwad
|
1819010WL075258
|
Jyoti Sahebrao Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505853
|
|
Mrs. Baikalwad Jyotubai Sahebrao
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-054-001/638
(WAKA)
|
1819010000NRG24240320240843713
|
27/03/2024
|
Panchpulabai Vishvanath Baikalwad
|
1819010WL075258
|
Panchpulabai Vishvanath Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505849
|
|
Mrs. PANCHPULABAI VISHVANTH BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LOHA
|
MH-19-010-054-001/638
(WAKA)
|
1819010000NRG24240320240843712
|
27/03/2024
|
Vishwanath Shivaji Baikalwad
|
1819010WL075258
|
Vishwanath Shivaji Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505800
|
|
Mr. VISHWANTH SHIWAJI BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-037-001/184
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852499
|
27/03/2024
|
SHIVMALA GANESH KOCHAR
|
1819010WL075908
|
SHIVMALA GANESH KOCHAR
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505790
|
|
MRS SHIVMALA GANESH KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-037-001/296
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850334
|
27/03/2024
|
INDUTAI EKNATH DHAGE
|
1819010WL075790
|
INDUTAI EKNATH DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505792
|
|
INDUBAI EKNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-037-001/308
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850534
|
27/03/2024
|
KAMALBAI KISHANRAO DHAGE
|
1819010WL075799
|
KAMALBAI KISHANRAO DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505793
|
|
KAMALBAI KISHANRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-037-001/320
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850344
|
27/03/2024
|
DILIP MOTIRAM DHAGE
|
1819010WL075790
|
DILIP MOTIRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505795
|
|
DILIP MOTIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-037-001/335
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850346
|
27/03/2024
|
KEVLABAI TUKARAM DHAGE
|
1819010WL075790
|
KEVLABAI TUKARAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505794
|
|
KAVLABAI TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-037-001/335
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850345
|
27/03/2024
|
TUKARAM MOTIRAM DHAGE
|
1819010WL075790
|
TUKARAM MOTIRAM DHAGE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505791
|
|
TUKARAM MOTIRAM DHAGE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-071-001/131
(BHARSWADA)
|
1819010071NRG24250320240846086
|
27/03/2024
|
SURESH TRAMBAK YEDKE
|
1819010071WL075454
|
SURESH TRAMBAK YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505992
|
|
Mr. SURESH TRIMBAKRAO YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
LOHA
|
MH-19-010-071-001/151
(BHARSWADA)
|
1819010071NRG24250320240846093
|
27/03/2024
|
URMILA GANESH YEDKE
|
1819010071WL075454
|
URMILA GANESH YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505991
|
|
MRS URMILA GANESH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-071-001/252
(BHARSWADA)
|
1819010071NRG24250320240846062
|
27/03/2024
|
SHITAL PRAKASH HALGE
|
1819010071WL075453
|
SHITAL PRAKASH HALGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505833
|
|
MISS SHITAL SADASHIV KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-017-001/57
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816698
|
27/03/2024
|
DOULAT VITHTHALRAO TODACH
|
1819010WL073798
|
DOULAT VITHTHALRAO TODACH
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505881
|
|
MR DOULAT VITTHALRAO TONDACHIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-037-001/219
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850476
|
27/03/2024
|
PARBATI RAM DHAGE
|
1819010WL075798
|
PARBATI RAM DHAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505882
|
|
PARVATIBAI RAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-041-001/101
(POKHARI)
|
1819010000NRG24210320240815181
|
27/03/2024
|
URMILA DHONDIBA HUSHEKAR
|
1819010WL073710
|
URMILA DHONDIBA HUSHEKAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242505884
|
|
URMILA DHONDIBA HUSHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-041-001/28
(POKHARI)
|
1819010000NRG24210320240815184
|
27/03/2024
|
VYANKATI MAROTI CHAWHAN
|
1819010WL073710
|
VYANKATI MAROTI CHAWHAN
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242505883
|
|
VYANKATI MAROTI CHAWHAN
|
ICICI BANK LTD(508534)
|
|
72
|
LOHA
|
MH-19-010-041-001/40
(POKHARI)
|
1819010000NRG24210320240815185
|
27/03/2024
|
SURYABHAN GOVINDA TATE
|
1819010WL073710
|
SURYABHAN GOVINDA TATE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242505885
|
|
SURYABHAN GOVINDA TATE
|
ICICI BANK LTD(508534)
|
|
73
|
LOHA
|
MH-19-010-094-001/557
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821898
|
27/03/2024
|
NAGANATH SADASHIV BEDRE
|
1819010WL074113
|
NAGANATH SADASHIV BEDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505965
|
|
NAGANATH SADASHIV BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-094-001/557
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821900
|
27/03/2024
|
NAGANATH SADASHIV BEDRE
|
1819010WL074113
|
NAGANATH SADASHIV BEDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505964
|
|
NAGANATH SADASHIV BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-097-001/68
(LAVRAL)
|
1819010000NRG24210320240819587
|
27/03/2024
|
PANDIT PRALHAD PUTHEWAD
|
1819010WL073962
|
PANDIT PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505963
|
|
PANDIT PRALHAD PUTTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-071-001/126
(BHARSWADA)
|
1819010071NRG24250320240846082
|
27/03/2024
|
OMKAR NARHARI YEDKE
|
1819010071WL075454
|
OMKAR NARHARI YEDKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505806
|
|
MR ONKAR NARHARI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
LOHA
|
MH-19-010-013-001/10106
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850424
|
27/03/2024
|
Namdev H Jamge
|
1819010WL075795
|
Namdev H Jamge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505978
|
|
JAMGE NAMDEV HAUSAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-037-001/121
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852489
|
27/03/2024
|
MADHUKAR SATWA JONDHALE
|
1819010WL075908
|
MADHUKAR SATWA JONDHALE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505986
|
|
MADUKAR SATAVA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-037-001/277
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850511
|
27/03/2024
|
Ravsaheb Maroti Dhage
|
1819010WL075799
|
Ravsaheb Maroti Dhage
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505796
|
|
RAVSAHEB MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-037-001/281
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850520
|
27/03/2024
|
Vithal Marotrao Dhage
|
1819010WL075799
|
Vithal Marotrao Dhage
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505988
|
|
VITTHAL MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-037-001/295
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850331
|
27/03/2024
|
SANDIP EKNATH DHAGE
|
1819010WL075790
|
SANDIP EKNATH DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505801
|
|
MR SANDEEP EKNATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-037-001/296
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850333
|
27/03/2024
|
EKNATH MOTIRAM DHAGE
|
1819010WL075790
|
EKNATH MOTIRAM DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505989
|
|
EKANATH MOTIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-037-001/315
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850340
|
27/03/2024
|
GANGASAGAR GIRIDHAR DHAGE
|
1819010WL075790
|
GANGASAGAR GIRIDHAR DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505815
|
|
MS GANGASAGAE GIRDHARI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHA
|
MH-19-010-037-001/315
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850339
|
27/03/2024
|
GIRIDHARI TUKARAM DHAGE
|
1819010WL075790
|
GIRIDHARI TUKARAM DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505813
|
|
GIRADHARI TUKARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-037-001/319
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852505
|
27/03/2024
|
DVARKABAI VASANT DHAGE
|
1819010WL075908
|
DVARKABAI VASANT DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505824
|
|
MRS DVDARAKABAI VASANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-037-001/491
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852543
|
27/03/2024
|
Chiya Laximan Dhage
|
1819010WL075908
|
Chiya Laximan Dhage
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505821
|
|
MS CHAYA LAKSHMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-071-001/106
(BHARSWADA)
|
1819010071NRG24250320240846073
|
27/03/2024
|
Ashok Vithal Halge
|
1819010071WL075454
|
Ashok Vithal Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505980
|
|
AASHOK VITTHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
LOHA
|
MH-19-010-071-001/113
(BHARSWADA)
|
1819010071NRG24250320240846077
|
27/03/2024
|
RAMDAS NARHARI YEDKE
|
1819010071WL075454
|
RAMDAS NARHARI YEDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505987
|
|
MR RAMDAS NARHARI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-071-001/12
(BHARSWADA)
|
1819010071NRG24250320240846054
|
27/03/2024
|
Rustum Baliram Halge
|
1819010071WL075453
|
Rustum Baliram Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505797
|
|
MR RUSTUM BALIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-071-001/177
(BHARSWADA)
|
1819010071NRG24250320240846060
|
27/03/2024
|
JANA UDHAV YEDKE
|
1819010071WL075453
|
JANA UDHAV YEDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505811
|
|
MRS JANA UDHDAV YEDKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-071-001/188
(BHARSWADA)
|
1819010071NRG24250320240846043
|
27/03/2024
|
BHARAT VIKRAM HALGE
|
1819010071WL075452
|
BHARAT VIKRAM HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505816
|
|
MR BHARAT VIKRAM HALAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-071-001/188
(BHARSWADA)
|
1819010071NRG24250320240846044
|
27/03/2024
|
KAVITA BHARAT HALGE
|
1819010071WL075452
|
KAVITA BHARAT HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505823
|
|
KAVITA BHARAT HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-071-001/64
(BHARSWADA)
|
1819010071NRG24250320240846053
|
27/03/2024
|
DHANUGIRI HANUMANTH GIRI
|
1819010071WL075452
|
DHANUGIRI HANUMANTH GIRI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505802
|
|
MR DHANRAJ MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-071-001/90
(BHARSWADA)
|
1819010071NRG24250320240846037
|
27/03/2024
|
Kushvartabai Gopinath Halge
|
1819010071WL075451
|
Kushvartabai Gopinath Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505985
|
|
MR KUSHVANTABAI GOPINATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-097-001/486
(LAVRAL)
|
1819010000NRG24210320240819584
|
27/03/2024
|
BABAN NIVRATI TELANG
|
1819010WL073962
|
BABAN NIVRATI TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505808
|
|
BABAN NIVRUTI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-102-001/1188
(MALAKOLI)
|
1819010000NRG24260320240855834
|
27/03/2024
|
GAJANAN BAPURAO RATHOD
|
1819010WL076118
|
GAJANAN BAPURAO RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505820
|
|
GAJANAN BAPURAO RATHOD
|
BANK OF INDIA(508505)
|
|
97
|
LOHA
|
MH-19-010-112-001/110
(LIMBOTI)
|
1819010000NRG24210320240816758
|
27/03/2024
|
ANKUSH RAGHUNATH PAWAR
|
1819010WL073802
|
ANKUSH RAGHUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505982
|
|
ANKUSH RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
98
|
LOHA
|
MH-19-010-112-001/110
(LIMBOTI)
|
1819010000NRG24210320240816759
|
27/03/2024
|
ANKUSH RAGHUNATH PAWAR
|
1819010WL073802
|
ANKUSH RAGHUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505981
|
|
ANKUSH RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
99
|
LOHA
|
MH-19-010-112-001/431
(LIMBOTI)
|
1819010000NRG24210320240816760
|
27/03/2024
|
BAPURAO RANBA PAWAR
|
1819010WL073802
|
BAPURAO RANBA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505798
|
|
BAPURAO RANBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-112-001/431
(LIMBOTI)
|
1819010000NRG24210320240816761
|
27/03/2024
|
BAPURAO RANBA PAWAR
|
1819010WL073802
|
BAPURAO RANBA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505799
|
|
BAPURAO RANBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-118-001/427
(RISANGAON)
|
1819010000NRG24260320240855432
|
27/03/2024
|
CHANDARKANT BAPURAO KAPSE
|
1819010WL076093
|
CHANDARKANT BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505803
|
|
MR CHANDRAKANT BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHA
|
MH-19-010-118-001/749
(RISANGAON)
|
1819010000NRG24260320240855629
|
27/03/2024
|
Dayanand Nagorao Gavali
|
1819010WL076105
|
Dayanand Nagorao Gavali
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505983
|
|
DAYANAND NAGORAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-118-001/756
(RISANGAON)
|
1819010000NRG24260320240855557
|
27/03/2024
|
Bapurao Taterao Kale
|
1819010WL076101
|
Bapurao Taterao Kale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505826
|
|
MR BAPURAO TATERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-118-001/773
(RISANGAON)
|
1819010000NRG24260320240855255
|
27/03/2024
|
Sandip Dashrath Gavali
|
1819010WL076087
|
Sandip Dashrath Gavali
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505804
|
|
MASTER SANDIP DASHRAT GAVLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-118-001/825
(RISANGAON)
|
1819010000NRG24260320240855257
|
27/03/2024
|
PAWAN VINAYAK GAVLI
|
1819010WL076087
|
PAWAN VINAYAK GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505819
|
|
PAVAN VINAYAK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LOHA
|
MH-19-010-118-001/827
(RISANGAON)
|
1819010000NRG24260320240855259
|
27/03/2024
|
ANIL KISHAN GAVLI
|
1819010WL076087
|
ANIL KISHAN GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505984
|
|
SUNIL KISHAN GAWALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
107
|
LOHA
|
MH-19-010-009-001/815
(SONKHED)
|
1819010000NRG24220320240820782
|
27/03/2024
|
RUPALI ANANDA DHUTRAJ
|
1819010WL074062
|
RUPALI ANANDA DHUTRAJ
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505812
|
|
MRS RUPALI ANAND DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
LOHA
|
MH-19-010-037-001/141
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852490
|
27/03/2024
|
SHOBHABAI GANGADHAR KADAM
|
1819010WL075908
|
SHOBHABAI GANGADHAR KADAM
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505979
|
|
MS SHOBHABAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-037-001/486
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852526
|
27/03/2024
|
Ananda Laximan Jondhale
|
1819010WL075908
|
Ananda Laximan Jondhale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505805
|
|
MR ANAND LAXMAN JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-037-001/490
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852538
|
27/03/2024
|
MUKTA TUKARAM DHAGE
|
1819010WL075908
|
MUKTA TUKARAM DHAGE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505814
|
|
MR TUKARAM ANANDA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-041-001/456
(POKHARI)
|
1819010000NRG24210320240815194
|
27/03/2024
|
BABARAO VISHWANATH TATE
|
1819010WL073710
|
BABARAO VISHWANATH TATE
|
00415
|
SBIN0017520
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242505924
|
|
BABARAO VISHWANATH TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-013-001/291
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850471
|
27/03/2024
|
VILAS SHANKAR JAMGE
|
1819010WL075797
|
VILAS SHANKAR JAMGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505828
|
|
VILAS SHNKARARAO JAMAGE
|
BANK OF INDIA(508505)
|
|
113
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010071NRG24250320240846027
|
27/03/2024
|
MUKUND DINAJI KARALE
|
1819010071WL075451
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505827
|
|
Mukund Dinaji Karhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LOHA
|
MH-19-010-071-001/151
(BHARSWADA)
|
1819010071NRG24250320240846092
|
27/03/2024
|
GANESH DINKAR YEDKE
|
1819010071WL075454
|
GANESH DINKAR YEDKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505810
|
|
MR GANESH DINAJI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-071-001/235
(BHARSWADA)
|
1819010071NRG24250320240846046
|
27/03/2024
|
NARAYAN BALAJI LOKHNDE
|
1819010071WL075452
|
NARAYAN BALAJI LOKHNDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505809
|
|
NARAYAN BALAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-071-001/253
(BHARSWADA)
|
1819010071NRG24250320240846118
|
27/03/2024
|
RAJESHWAR SUBHASH DHANURE
|
1819010071WL075454
|
RAJESHWAR SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505830
|
|
MR RAJESWAR SUBHASH DHANURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-071-001/45
(BHARSWADA)
|
1819010071NRG24250320240846066
|
27/03/2024
|
DHURPATA MUNJAJI HALGE
|
1819010071WL075453
|
DHURPATA MUNJAJI HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505976
|
|
MRS DROPADI MUNJAJI HALAGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHA
|
MH-19-010-071-001/45
(BHARSWADA)
|
1819010071NRG24250320240846065
|
27/03/2024
|
MUNJAJI MANIKA HALGE
|
1819010071WL075453
|
MUNJAJI MANIKA HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505977
|
|
MR MUNJAJI MANIKRAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-072-001/415
(PENUR)
|
1819010000NRG24210320240817283
|
27/03/2024
|
BABASAHEB BHUJANG GAIKWAD
|
1819010WL073832
|
BABASAHEB BHUJANG GAIKWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505831
|
|
Balasaheb Bhujangrao Gaykawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-118-001/11194
(RISANGAON)
|
1819010000NRG24260320240855515
|
27/03/2024
|
NEETA VISHVNATH SHINDE
|
1819010WL076098
|
NEETA VISHVNATH SHINDE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505807
|
|
MISS NILA ASHOKRAV SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
LOHA
|
MH-19-010-009-001/1160
(SONKHED)
|
1819010000NRG24220320240820800
|
27/03/2024
|
Amol Baburao Kalyankar
|
1819010WL074064
|
Amol Baburao Kalyankar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505859
|
|
AMOL BABURAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-009-001/1160
(SONKHED)
|
1819010000NRG24220320240820801
|
27/03/2024
|
Kanhopatra Baburao Kalyankar
|
1819010WL074064
|
Kanhopatra Baburao Kalyankar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505860
|
|
KANHOPATHRABAI BABURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
LOHA
|
MH-19-010-009-001/1160
(SONKHED)
|
1819010000NRG24220320240820802
|
27/03/2024
|
Vinod Baburao Kalyankar
|
1819010WL074064
|
Vinod Baburao Kalyankar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505872
|
|
MR VINOD BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-009-001/1240
(SONKHED)
|
1819010000NRG24220320240820805
|
27/03/2024
|
Prakashrao Venkatarao More
|
1819010WL074064
|
Prakashrao Venkatarao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505856
|
|
MR PRAKASH VYANKATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-009-001/1240
(SONKHED)
|
1819010000NRG24220320240820806
|
27/03/2024
|
Shobha Prakash More
|
1819010WL074064
|
Shobha Prakash More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505857
|
|
MRS SHOBHA PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-009-001/1240
(SONKHED)
|
1819010000NRG24220320240820807
|
27/03/2024
|
Venkata Prakash More
|
1819010WL074064
|
Venkata Prakash More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505975
|
|
Vyankati Prakashrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LOHA
|
MH-19-010-009-001/1318
(SONKHED)
|
1819010000NRG24220320240820781
|
27/03/2024
|
Surekha Balaji Solanke
|
1819010WL074062
|
Surekha Balaji Solanke
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505818
|
|
MRS SUREKHA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-009-001/1334
(SONKHED)
|
1819010000NRG24220320240820809
|
27/03/2024
|
Bhaskar Prakash Hande
|
1819010WL074064
|
Bhaskar Prakash Hande
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505866
|
|
HANDE BHASKAR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-009-001/1334
(SONKHED)
|
1819010000NRG24220320240820808
|
27/03/2024
|
Dhondubai Prakash Hande
|
1819010WL074064
|
Dhondubai Prakash Hande
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505829
|
|
HANDE DHONDUBAI PRAKASHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-009-001/1335
(SONKHED)
|
1819010000NRG24220320240820811
|
27/03/2024
|
Sandesh Gyanoba Ingole
|
1819010WL074064
|
Sandesh Gyanoba Ingole
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505870
|
|
MR SANDESH DNYANOBARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-009-001/1335
(SONKHED)
|
1819010000NRG24220320240820810
|
27/03/2024
|
Sanjay Gyanoba Ingole
|
1819010WL074064
|
Sanjay Gyanoba Ingole
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505867
|
|
Sanjay Dnyanoba Ingole
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
LOHA
|
MH-19-010-009-001/1455
(SONKHED)
|
1819010000NRG24220320240820812
|
27/03/2024
|
Krishna Madhavrao More
|
1819010WL074064
|
Krishna Madhavrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505868
|
|
MR KRUSHNA MADHVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHA
|
MH-19-010-009-001/1455
(SONKHED)
|
1819010000NRG24220320240820813
|
27/03/2024
|
Mohini Krishna More
|
1819010WL074064
|
Mohini Krishna More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505832
|
|
MOHINI KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-017-001/162
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816687
|
27/03/2024
|
SHAIKH RAHISAB IMAMSAB
|
1819010WL073798
|
SHAIKH RAHISAB IMAMSAB
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505855
|
|
RAHIMSAB IMAMSAB SHEKH
|
BANK OF INDIA(508505)
|
|
135
|
LOHA
|
MH-19-010-017-001/162
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816688
|
27/03/2024
|
SHAIKH SULATANABI RAHISAB
|
1819010WL073798
|
SHAIKH SULATANABI RAHISAB
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505864
|
|
MR RAHIMSABSULTANABI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-017-001/192
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816690
|
27/03/2024
|
BHAGAT BALAJI YAVLE
|
1819010WL073798
|
BHAGAT BALAJI YAVLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505817
|
|
BHAGVAT BALAJI YEVLE
|
BANK OF BARODA(606985)
|
|
137
|
LOHA
|
MH-19-010-017-001/192
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816691
|
27/03/2024
|
MANISHA BHAGAT YAVLE
|
1819010WL073798
|
MANISHA BHAGAT YAVLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505822
|
|
MRS MANISHA BHAGVAT YEWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-017-001/194
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816693
|
27/03/2024
|
VIJAYMALA BALI INGALE
|
1819010WL073798
|
VIJAYMALA BALI INGALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505869
|
|
MRS VIJAYMALA BALIRAM INGALE BALIRAM ING
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHA
|
MH-19-010-017-001/280
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816694
|
27/03/2024
|
RANJANABAI SHAHAJI TONCHIRE
|
1819010WL073798
|
RANJANABAI SHAHAJI TONCHIRE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505825
|
|
MRS RANJANABAI SHAHAJI TONDACHIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-017-001/281
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816695
|
27/03/2024
|
KASHIBAI BALAJI TEKALE
|
1819010WL073798
|
KASHIBAI BALAJI TEKALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505865
|
|
MRS KASHIBAI BALAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-035-001/40
(NILA)
|
1819010000NRG24260320240852396
|
27/03/2024
|
Anusayabai Sambhaji Bachewad
|
1819010WL075898
|
Anusayabai Sambhaji Bachewad
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505862
|
|
MR ANUSAYABAI SAMBHAJI BACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-035-001/40
(NILA)
|
1819010000NRG24260320240852395
|
27/03/2024
|
Sambhaji Tukaram Bachewad
|
1819010WL075898
|
Sambhaji Tukaram Bachewad
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505858
|
|
SAMBHAJI TUKARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24260320240852398
|
27/03/2024
|
MANJULABAI PARSURAM BACHEWAD
|
1819010WL075898
|
MANJULABAI PARSURAM BACHEWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505863
|
|
MANJULABAI PARASRAM BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24260320240852397
|
27/03/2024
|
Parsaram Sambaji Bachewad
|
1819010WL075898
|
Parsaram Sambaji Bachewad
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505969
|
|
PARASRAM SAMBHAJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-035-001/41
(NILA)
|
1819010000NRG24260320240852399
|
27/03/2024
|
Tukaram Parshuram Bachewad
|
1819010WL075898
|
Tukaram Parshuram Bachewad
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505861
|
|
TUKARAM PARASRAM BAC
|
BANK OF BARODA(606985)
|
|
146
|
LOHA
|
MH-19-010-037-001/302
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850533
|
27/03/2024
|
SWATI LOKDOJI DHAGE
|
1819010WL075799
|
SWATI LOKDOJI DHAGE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505871
|
|
MRS SWATI LAKADOJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40671
|
40671
|
|
|
|
|
|
|
|
|
147
|
LOHA
|
MH-19-010-009-001/1215
(SONKHED)
|
1819010000NRG24220320240820803
|
27/03/2024
|
AMOL PRAKASH MORE
|
1819010WL074064
|
AMOL PRAKASH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505962
|
|
AMOL PRAKASHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-009-001/1318
(SONKHED)
|
1819010000NRG24220320240820780
|
27/03/2024
|
Balaji Tulshiram Solanke
|
1819010WL074062
|
Balaji Tulshiram Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505910
|
|
BALJI TULASHIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-009-001/1455
(SONKHED)
|
1819010000NRG24220320240820814
|
27/03/2024
|
Madhavrao Namdevrao More
|
1819010WL074064
|
Madhavrao Namdevrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505898
|
|
MAHADU NAMDEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
LOHA
|
MH-19-010-013-001/1162
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850454
|
27/03/2024
|
ARCHANA VILAS JAMGE
|
1819010WL075797
|
ARCHANA VILAS JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505937
|
|
ARCHANA VILASRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-013-001/1164
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850460
|
27/03/2024
|
CHANGUNABAI GANGADHAR JAMGE
|
1819010WL075797
|
CHANGUNABAI GANGADHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505959
|
|
CHANGUNABAI GANGADHARRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-013-001/1164
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850459
|
27/03/2024
|
MAROTI GANGADHAR JAMGE
|
1819010WL075797
|
MAROTI GANGADHAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505960
|
|
MAROTI GANGADHAR JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-013-001/1165
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850462
|
27/03/2024
|
LAXMIBAI PRABHAKAR JAMGE
|
1819010WL075797
|
LAXMIBAI PRABHAKAR JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505957
|
|
LAXMIBAI PRABHAKAR JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-013-001/1166
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850463
|
27/03/2024
|
BAPURAO TUARAM JAMGE
|
1819010WL075797
|
BAPURAO TUARAM JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505956
|
|
BAPURAO TUKARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-013-001/1166
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850464
|
27/03/2024
|
MIRABAI BAPURAO JAMGE
|
1819010WL075797
|
MIRABAI BAPURAO JAMGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505958
|
|
MEERABAI BAPURAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-013-001/1167
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850466
|
27/03/2024
|
GITABAI MANIKA WANKHEDE
|
1819010WL075797
|
GITABAI MANIKA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505996
|
|
GITABAI MANIKA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-013-001/1167
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850465
|
27/03/2024
|
MOHAN MANIKA WANKHEDE
|
1819010WL075797
|
MOHAN MANIKA WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505918
|
|
MADHAV MANIKA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-017-001/45
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816696
|
27/03/2024
|
RAMDAS TRYBAK YAVLE
|
1819010WL073798
|
RAMDAS TRYBAK YAVLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505939
|
|
RAMDAS TRYAMBAK YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-017-001/56
(PIMPALGAON AAYAB)
|
1819010000NRG24210320240816697
|
27/03/2024
|
PARTIBATI SITARAM YAVLE
|
1819010WL073798
|
PARTIBATI SITARAM YAVLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242505938
|
|
PARVTI SITARAM YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-037-001/137
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850475
|
27/03/2024
|
Ratnbai Gunaji Dhage
|
1819010WL075798
|
Ratnbai Gunaji Dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505950
|
|
RATNAMALA GUNAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-037-001/277
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850513
|
27/03/2024
|
SHIVHAR RAOSAHEB DHAGE
|
1819010WL075799
|
SHIVHAR RAOSAHEB DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505942
|
|
SHIVHAR RAOSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-037-001/278
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850514
|
27/03/2024
|
RAJU RAVSAHEB DHAGE
|
1819010WL075799
|
RAJU RAVSAHEB DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505941
|
|
RAJU RAVASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-037-001/283
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850527
|
27/03/2024
|
SAHEBRAO MANIKRAO DHAGE
|
1819010WL075799
|
SAHEBRAO MANIKRAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505946
|
|
SAHEBRAO MANIKARAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-037-001/283
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850526
|
27/03/2024
|
SHANKAR MANIKRAO DHAGE
|
1819010WL075799
|
SHANKAR MANIKRAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505921
|
|
SHANKAR MANIKRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-037-001/288
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850529
|
27/03/2024
|
ARUNA SANJAY DHAGE
|
1819010WL075799
|
ARUNA SANJAY DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505940
|
|
ARUNA SANJAY DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-037-001/290
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850326
|
27/03/2024
|
USHA DATTA DHAGE
|
1819010WL075790
|
USHA DATTA DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505923
|
|
USHA DATTA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LOHA
|
MH-19-010-037-001/325
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850537
|
27/03/2024
|
PARTIK GANESHRAO DHAGE
|
1819010WL075799
|
PARTIK GANESHRAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505943
|
|
PRATIK GANESHRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-037-001/366
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852512
|
27/03/2024
|
Sumanbai Madhav Waghmare
|
1819010WL075908
|
Sumanbai Madhav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505904
|
|
Sumanabai Madhav Waghamare
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LOHA
|
MH-19-010-037-001/380
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850541
|
27/03/2024
|
TUKARAM DATTA DUBUKWAD
|
1819010WL075799
|
TUKARAM DATTA DUBUKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505944
|
|
TUKARAM DATTA DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-037-001/475
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852519
|
27/03/2024
|
SUSHMA KAILASH WAGMARE
|
1819010WL075908
|
SUSHMA KAILASH WAGMARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506007
|
|
SUSHMA KAILAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-037-001/485
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852520
|
27/03/2024
|
MUKTESHWAR ANANDA JONDHALE
|
1819010WL075908
|
MUKTESHWAR ANANDA JONDHALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506006
|
|
MUKTESHWAR ANANDA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-037-001/487
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852528
|
27/03/2024
|
SHRIKANT ANANDA JONDHALE
|
1819010WL075908
|
SHRIKANT ANANDA JONDHALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506003
|
|
SHRIKANT ANANDA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-037-001/488
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852533
|
27/03/2024
|
DROPADA VITTAL DUBUKAWAD
|
1819010WL075908
|
DROPADA VITTAL DUBUKAWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506004
|
|
DROPADA VITTHAL DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-037-001/489
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852534
|
27/03/2024
|
DANYANESHWAR DILIP DUBAKWAD
|
1819010WL075908
|
DANYANESHWAR DILIP DUBAKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506005
|
|
DNYANESHWAR DILIP DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-037-001/49
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852537
|
27/03/2024
|
Bali Vyankati Nakamwad
|
1819010WL075908
|
Bali Vyankati Nakamwad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505917
|
|
BALIRAM VYANKATRAO NAKKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-037-001/492
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850485
|
27/03/2024
|
datta ananda dhage
|
1819010WL075798
|
datta ananda dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505890
|
|
DATTA ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-037-001/494
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850489
|
27/03/2024
|
SHIVSHANKAR ISHWAR DHAGE
|
1819010WL075798
|
SHIVSHANKAR ISHWAR DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505907
|
|
SHIVSHANKAR ISHWAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-037-001/495
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850490
|
27/03/2024
|
GUNAGI GANPATH DHAGE
|
1819010WL075798
|
GUNAGI GANPATH DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505905
|
|
GUNAJI GANPATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-037-001/50
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850494
|
27/03/2024
|
Nagnath Ramrao Dhage
|
1819010WL075798
|
Nagnath Ramrao Dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505919
|
|
NAGORAO RAMARAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-037-001/50
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850495
|
27/03/2024
|
Sunita Nagnath Dhage
|
1819010WL075798
|
Sunita Nagnath Dhage
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505935
|
|
SUNITA NAGNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-037-001/501
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850499
|
27/03/2024
|
SHIVSHANKAR NAGORAO DHAGE
|
1819010WL075798
|
SHIVSHANKAR NAGORAO DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505913
|
|
SHIVSHANKAR NAGORAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850503
|
27/03/2024
|
ARCHANA MADHV DHAGE
|
1819010WL075798
|
ARCHANA MADHV DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505949
|
|
ARCHANA MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850502
|
27/03/2024
|
MADHAV DAGDU DHAGE
|
1819010WL075798
|
MADHAV DAGDU DHAGE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505951
|
|
MADHAV DAGDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-037-001/57
(PIPALGAON DHAGE)
|
1819010000NRG24260320240850501
|
27/03/2024
|
SATHYABHAMA DAGDU DHAGE
|
1819010WL075798
|
SATHYABHAMA DAGDU DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505948
|
|
SATYABHAMABAI DAGDU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-041-001/457
(POKHARI)
|
1819010000NRG24210320240815195
|
27/03/2024
|
Ranjit Vittalrao Tate
|
1819010WL073710
|
Ranjit Vittalrao Tate
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242505908
|
|
RANJEET VITTHALRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-041-001/458
(POKHARI)
|
1819010000NRG24210320240815196
|
27/03/2024
|
RITESH RAMDAS TATE
|
1819010WL073710
|
RITESH RAMDAS TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505909
|
|
RITESH RAMDAS TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-071-001/257
(BHARSWADA)
|
1819010071NRG24250320240846036
|
27/03/2024
|
Amol Narayan Halge
|
1819010071WL075451
|
Amol Narayan Halge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505899
|
|
AMOL NARAYAN HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-094-001/375
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821878
|
27/03/2024
|
Sumanbai R Jadhav
|
1819010WL074113
|
Sumanbai R Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505891
|
|
SUMANBAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-094-001/375
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821879
|
27/03/2024
|
Sumanbai R Jadhav
|
1819010WL074113
|
Sumanbai R Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505892
|
|
SUMANBAI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-094-001/376
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821880
|
27/03/2024
|
Mandubai K Jadhav
|
1819010WL074113
|
Mandubai K Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505916
|
|
MANDUBAI KISHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-094-001/376
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821882
|
27/03/2024
|
Mandubai K Jadhav
|
1819010WL074113
|
Mandubai K Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505915
|
|
MANDUBAI KISHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-094-001/378
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821884
|
27/03/2024
|
Ramrao A Jadhav
|
1819010WL074113
|
Ramrao A Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505893
|
|
MR RAMRAO AMARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-094-001/378
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821885
|
27/03/2024
|
Ramrao A Jadhav
|
1819010WL074113
|
Ramrao A Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505894
|
|
MR RAMRAO AMARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-094-001/379
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821886
|
27/03/2024
|
Govind M Jadhav
|
1819010WL074113
|
Govind M Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505901
|
|
GOVIND MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-094-001/379
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821889
|
27/03/2024
|
Govind M Jadhav
|
1819010WL074113
|
Govind M Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505900
|
|
GOVIND MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-094-001/379
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821887
|
27/03/2024
|
Najubai M Jadhav
|
1819010WL074113
|
Najubai M Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505902
|
|
NAJUBAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-094-001/379
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821890
|
27/03/2024
|
Najubai M Jadhav
|
1819010WL074113
|
Najubai M Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505903
|
|
NAJUBAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-094-001/444
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821895
|
27/03/2024
|
Anita Kailas Jadhav
|
1819010WL074113
|
Anita Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505928
|
|
ANITA KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-094-001/444
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821893
|
27/03/2024
|
Anita Kailas Jadhav
|
1819010WL074113
|
Anita Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505927
|
|
ANITA KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-094-001/444
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821894
|
27/03/2024
|
Kailas Digmabar Jadhav
|
1819010WL074113
|
Kailas Digmabar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505931
|
|
KAILAS DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-094-001/444
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821892
|
27/03/2024
|
Kailas Digmabar Jadhav
|
1819010WL074113
|
Kailas Digmabar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505932
|
|
KAILAS DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-094-001/4958
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821896
|
27/03/2024
|
Vitthal R Kadam
|
1819010WL074113
|
Vitthal R Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505911
|
|
VITTHAL RUSTUM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-094-001/4958
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821897
|
27/03/2024
|
Vitthal R Kadam
|
1819010WL074113
|
Vitthal R Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505912
|
|
VITTHAL RUSTUM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-094-001/557
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821901
|
27/03/2024
|
Manishbai N Bedre
|
1819010WL074113
|
Manishbai N Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505930
|
|
MANISHA NAGANATH BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-094-001/557
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821899
|
27/03/2024
|
Manishbai N Bedre
|
1819010WL074113
|
Manishbai N Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505929
|
|
MANISHA NAGANATH BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821911
|
27/03/2024
|
JOHRABI WASIM SHAIKH
|
1819010WL074113
|
JOHRABI WASIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505999
|
|
SHAIKH JOHRABI WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821915
|
27/03/2024
|
JOHRABI WASIM SHAIKH
|
1819010WL074113
|
JOHRABI WASIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506000
|
|
SHAIKH JOHRABI WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821909
|
27/03/2024
|
RIJWANBI BABU SHAIKH
|
1819010WL074113
|
RIJWANBI BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505997
|
|
RIJAVANABI BABU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821913
|
27/03/2024
|
RIJWANBI BABU SHAIKH
|
1819010WL074113
|
RIJWANBI BABU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505998
|
|
RIJAVANABI BABU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821910
|
27/03/2024
|
WASIM AABDUL SHAIKH
|
1819010WL074113
|
WASIM AABDUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506002
|
|
VASIM ABDUL REAHMAN SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-094-001/881
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821914
|
27/03/2024
|
WASIM AABDUL SHAIKH
|
1819010WL074113
|
WASIM AABDUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506001
|
|
VASIM ABDUL REAHMAN SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-097-001/28
(LAVRAL)
|
1819010000NRG24210320240819746
|
27/03/2024
|
WANMALA BALAJI KADAM
|
1819010WL073973
|
WANMALA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505887
|
|
Vanmala Balaji Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
LOHA
|
MH-19-010-097-001/354
(LAVRAL)
|
1819010000NRG24210320240819776
|
27/03/2024
|
rekha g pudgane
|
1819010WL073975
|
rekha g pudgane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505953
|
|
REKHA GOVIND PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-097-001/406
(LAVRAL)
|
1819010000NRG24210320240819780
|
27/03/2024
|
dropadabai trambak guddhe
|
1819010WL073975
|
dropadabai trambak guddhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505926
|
|
DROPADABAI TRYAMBAK GUDHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
LOHA
|
MH-19-010-097-001/439
(LAVRAL)
|
1819010000NRG24210320240819781
|
27/03/2024
|
mahanda kerba hanwate
|
1819010WL073975
|
mahanda kerba hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505954
|
|
MAHANANDA KERBA HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-097-001/439
(LAVRAL)
|
1819010000NRG24210320240819782
|
27/03/2024
|
tejeswani k hanwate
|
1819010WL073975
|
tejeswani k hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505955
|
|
HANWATE TEJASVINI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-097-001/447
(LAVRAL)
|
1819010000NRG24210320240819582
|
27/03/2024
|
MANKARNA VILAS HINGANE
|
1819010WL073962
|
MANKARNA VILAS HINGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505914
|
|
MS MANKARNA VILAS HINGANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-097-001/548
(LAVRAL)
|
1819010000NRG24210320240819754
|
27/03/2024
|
Vachalabai K Gude
|
1819010WL073973
|
Vachalabai K Gude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505936
|
|
VACHCHALABAI KISHANRAO GUDHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-097-001/84
(LAVRAL)
|
1819010000NRG24210320240819591
|
27/03/2024
|
SUGRAM GOVIND DHAGE
|
1819010WL073962
|
SUGRAM GOVIND DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505896
|
|
SUNGRAM GOVINDA DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
LOHA
|
MH-19-010-118-001/11170
(RISANGAON)
|
1819010000NRG24260320240855232
|
27/03/2024
|
GANGASAGAR MADHUKAR GAVLI
|
1819010WL076086
|
GANGASAGAR MADHUKAR GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505945
|
|
GANGASAGAR MADHUKAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-118-001/1219
(RISANGAON)
|
1819010000NRG24260320240855233
|
27/03/2024
|
Prinanka A Tegote
|
1819010WL076086
|
Prinanka A Tegote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505906
|
|
SUPRIYA AVADHUT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-118-001/1239
(RISANGAON)
|
1819010000NRG24260320240855516
|
27/03/2024
|
Pranali M Shinde
|
1819010WL076098
|
Pranali M Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506008
|
|
PRANALI MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-118-001/126
(RISANGAON)
|
1819010000NRG24260320240855234
|
27/03/2024
|
NAGORAO GOVIND GAVLI
|
1819010WL076086
|
NAGORAO GOVIND GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505961
|
|
NAGORAO GOVINDRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-118-001/489
(RISANGAON)
|
1819010000NRG24260320240855276
|
27/03/2024
|
Kusum Sambhaji Shinde
|
1819010WL076088
|
Kusum Sambhaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505933
|
|
KUSUM SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-118-001/751
(RISANGAON)
|
1819010000NRG24260320240855441
|
27/03/2024
|
Shivsankar Chandrkant Kapse
|
1819010WL076093
|
Shivsankar Chandrkant Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505920
|
|
SHIVSHANKAR CHANDRAKANT KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-118-001/768
(RISANGAON)
|
1819010000NRG24260320240855254
|
27/03/2024
|
NITIN BALAJI HAKE
|
1819010WL076087
|
NITIN BALAJI HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505888
|
|
NITIN BALAJIRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-118-001/790
(RISANGAON)
|
1819010000NRG24260320240855525
|
27/03/2024
|
MEENA PRABHAKAR SHINDE
|
1819010WL076098
|
MEENA PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505922
|
|
MINA PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-118-001/824
(RISANGAON)
|
1819010000NRG24260320240855256
|
27/03/2024
|
RANUBAI VISHWANATH HAKE
|
1819010WL076087
|
RANUBAI VISHWANATH HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505925
|
|
RANUBAI VISHWNATH HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-118-001/826
(RISANGAON)
|
1819010000NRG24260320240855258
|
27/03/2024
|
DHANRAJ VINAYAK GAVLI
|
1819010WL076087
|
DHANRAJ VINAYAK GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505897
|
|
DHANANJAY VINAYAK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-118-001/829
(RISANGAON)
|
1819010000NRG24260320240855260
|
27/03/2024
|
SUGRABI YUSUF SAYYED
|
1819010WL076087
|
SUGRABI YUSUF SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505889
|
|
SUGRABI YUSUF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-118-001/830
(RISANGAON)
|
1819010000NRG24260320240855261
|
27/03/2024
|
SANJIVNI PARMESHWAR PAWAR
|
1819010WL076087
|
SANJIVNI PARMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505934
|
|
SANJIVANI PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-118-001/832
(RISANGAON)
|
1819010000NRG24260320240855263
|
27/03/2024
|
SATYABHAMA PARMESHWAR PAWAR
|
1819010WL076087
|
SATYABHAMA PARMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505895
|
|
SATYABHAMA PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-118-001/833
(RISANGAON)
|
1819010000NRG24260320240855264
|
27/03/2024
|
Rutuja R Hake
|
1819010WL076087
|
Rutuja R Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505947
|
|
RUTUJA RAHUL HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-118-001/835
(RISANGAON)
|
1819010000NRG24260320240855266
|
27/03/2024
|
Maturabai L Pawar
|
1819010WL076087
|
Maturabai L Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505952
|
|
MATHURABAI LAKSHMAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143436
|
143436
|
|
|
|
|
|
|
|
|
235
|
LOHA
|
MH-19-010-013-001/10171
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850432
|
27/03/2024
|
Kishan kondiba jamge
|
1819010WL075795
|
Kishan kondiba jamge
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506109
|
|
Kishan Kondiba Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
LOHA
|
MH-19-010-071-001/260
(BHARSWADA)
|
1819010071NRG24250320240846120
|
27/03/2024
|
Ishawar Shivram Halge
|
1819010071WL075454
|
Ishawar Shivram Halge
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506104
|
|
Eshwar Shivram Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
LOHA
|
MH-19-010-071-001/261
(BHARSWADA)
|
1819010071NRG24250320240846121
|
27/03/2024
|
Pundlik Ravan Halge
|
1819010071WL075454
|
Pundlik Ravan Halge
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505874
|
|
Halge Pundalik Ravan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
LOHA
|
MH-19-010-071-001/262
(BHARSWADA)
|
1819010071NRG24250320240846122
|
27/03/2024
|
Nitin Bandu Dhanure
|
1819010071WL075454
|
Nitin Bandu Dhanure
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506108
|
|
Nitin Bandu Dhanure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
239
|
LOHA
|
MH-19-010-037-001/184
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852498
|
27/03/2024
|
Ganesh Janardhan Kochar
|
1819010WL075908
|
Ganesh Janardhan Kochar
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505789
|
|
GANESH JANARDHAN KOCHAR & SHIVMALA GANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
LOHA
|
MH-19-010-118-001/1043
(RISANGAON)
|
1819010000NRG24260320240855268
|
27/03/2024
|
Abhishak Premrao Naik
|
1819010WL076088
|
Abhishak Premrao Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505990
|
|
ABHISHEK PREMRAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
241
|
LOHA
|
MH-19-010-094-001/379
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821891
|
27/03/2024
|
Gajanan G Jadhav
|
1819010WL074113
|
Gajanan G Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506075
|
|
GAJANAN GOVIND JADHA
|
BANK OF BARODA(606985)
|
|
242
|
LOHA
|
MH-19-010-094-001/379
(SAWARGAON NASRAT)
|
1819010000NRG24220320240821888
|
27/03/2024
|
Gajanan G Jadhav
|
1819010WL074113
|
Gajanan G Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506076
|
|
GAJANAN GOVIND JADHA
|
BANK OF BARODA(606985)
|
|
243
|
LOHA
|
MH-19-010-097-001/123
(LAVRAL)
|
1819010000NRG24210320240819659
|
27/03/2024
|
BHAGOJI VITTAL NARWAD
|
1819010WL073968
|
BHAGOJI VITTAL NARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506082
|
|
BHAGOJI VITTHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
LOHA
|
MH-19-010-097-001/26
(LAVRAL)
|
1819010000NRG24210320240819578
|
27/03/2024
|
DEVIDAS NARAYAN KADAM
|
1819010WL073962
|
DEVIDAS NARAYAN KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505880
|
|
DEVIDAS NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
LOHA
|
MH-19-010-097-001/38
(LAVRAL)
|
1819010000NRG24210320240819580
|
27/03/2024
|
MALHARI MAROTI HINGANE
|
1819010WL073962
|
MALHARI MAROTI HINGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505835
|
|
Mr. MALHARI MAROTI HINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHA
|
MH-19-010-097-001/382
(LAVRAL)
|
1819010000NRG24210320240819747
|
27/03/2024
|
BHANUDAS TUSHIRAM SABLE
|
1819010WL073973
|
BHANUDAS TUSHIRAM SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506088
|
|
BHANUDAS TULASHIRAM SABALE
|
BANK OF INDIA(508505)
|
|
247
|
LOHA
|
MH-19-010-097-001/39
(LAVRAL)
|
1819010000NRG24210320240819665
|
27/03/2024
|
OMKAR KESHV HINGANE
|
1819010WL073968
|
OMKAR KESHV HINGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506100
|
|
Mr. Omkar Keshav Hingne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LOHA
|
MH-19-010-097-001/399
(LAVRAL)
|
1819010000NRG24210320240819778
|
27/03/2024
|
MADAN KISHAN PUDHGAN
|
1819010WL073975
|
MADAN KISHAN PUDHGAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506092
|
|
MADAN KISHAN PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-097-001/47
(LAVRAL)
|
1819010000NRG24210320240819698
|
27/03/2024
|
NANGNATH MALIKARJUN SWAMI
|
1819010WL073970
|
NANGNATH MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506089
|
|
NAGNATH MALAKARJUN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-102-001/1189
(MALAKOLI)
|
1819010000NRG24260320240855835
|
27/03/2024
|
SHRINIWAS BAPURAO RATHOD
|
1819010WL076118
|
SHRINIWAS BAPURAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506071
|
|
Mrs. Shrinivas Bapurao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24240320240842837
|
27/03/2024
|
AACHUT VITTHALRAO GAIKWAD
|
1819010WL075174
|
AACHUT VITTHALRAO GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505878
|
|
Mr. ACHYUT VITTHALRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24240320240842838
|
27/03/2024
|
Dhurpatabai Achut Gaikwad
|
1819010WL075174
|
Dhurpatabai Achut Gaikwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506039
|
|
Dhurpatabai Achut Gaikwad
|
INDUSIND BANK(607189)
|
|
253
|
LOHA
|
MH-19-010-102-001/305
(MALAKOLI)
|
1819010000NRG24240320240842839
|
27/03/2024
|
BHANUDAS SATWAJI DASRE
|
1819010WL075174
|
BHANUDAS SATWAJI DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505995
|
|
DASRE BHANUDAS SATVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
LOHA
|
MH-19-010-102-001/5169
(MALAKOLI)
|
1819010000NRG24240320240842848
|
27/03/2024
|
SHANAKR VITTHALPAWAR
|
1819010WL075174
|
SHANAKR VITTHALPAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505837
|
|
SHANKAR VITHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-102-001/5179
(MALAKOLI)
|
1819010000NRG24240320240842853
|
27/03/2024
|
SACHINSINH DATISINH GAHAREWAR
|
1819010WL075174
|
SACHINSINH DATISINH GAHAREWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506084
|
|
MR SACHINSINHDATTUSINHGAHERWAR DATTUSINH
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-102-001/5231
(MALAKOLI)
|
1819010000NRG24210320240816508
|
27/03/2024
|
SAMBAHJI BALAJI MUNDE
|
1819010WL073788
|
SAMBAHJI BALAJI MUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506049
|
|
SANMBHAJI BALAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
LOHA
|
MH-19-010-102-001/5231
(MALAKOLI)
|
1819010000NRG24210320240816509
|
27/03/2024
|
SAMBAHJI BALAJI MUNDE
|
1819010WL073788
|
SAMBAHJI BALAJI MUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506050
|
|
SANMBHAJI BALAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
LOHA
|
MH-19-010-102-001/5343
(MALAKOLI)
|
1819010000NRG24210320240816514
|
27/03/2024
|
Laxman Ravsaheb Bodewad
|
1819010WL073788
|
Laxman Ravsaheb Bodewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506052
|
|
LAXMAN RAVSAHEB BODEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-102-001/5343
(MALAKOLI)
|
1819010000NRG24210320240816515
|
27/03/2024
|
Laxman Ravsaheb Bodewad
|
1819010WL073788
|
Laxman Ravsaheb Bodewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506053
|
|
LAXMAN RAVSAHEB BODEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-102-001/5355
(MALAKOLI)
|
1819010000NRG24210320240816517
|
27/03/2024
|
SAGAR SANGRAM TIDKE
|
1819010WL073788
|
SAGAR SANGRAM TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506097
|
|
Mrs. Sagar Sangram Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
LOHA
|
MH-19-010-102-001/5355
(MALAKOLI)
|
1819010000NRG24210320240816516
|
27/03/2024
|
SANGRAM SADASHIV TIDKE
|
1819010WL073788
|
SANGRAM SADASHIV TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506087
|
|
SANGRAM SADASHIV TID
|
BANK OF BARODA(606985)
|
|
262
|
LOHA
|
MH-19-010-102-001/5567
(MALAKOLI)
|
1819010000NRG24260320240855836
|
27/03/2024
|
sumit sahebrao rathod
|
1819010WL076118
|
sumit sahebrao rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506096
|
|
Mr. Sumit Sahebrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
LOHA
|
MH-19-010-102-001/5568
(MALAKOLI)
|
1819010000NRG24260320240855838
|
27/03/2024
|
vijaya rathod
|
1819010WL076118
|
vijaya rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506059
|
|
Mrs. VIJAYA VISHVANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
LOHA
|
MH-19-010-102-001/5568
(MALAKOLI)
|
1819010000NRG24260320240855837
|
27/03/2024
|
vishvnath rathod
|
1819010WL076118
|
vishvnath rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505838
|
|
RATHOD VISHWANATH GOVIND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
LOHA
|
MH-19-010-102-001/692
(MALAKOLI)
|
1819010000NRG24260320240855840
|
27/03/2024
|
Genabai Govind Rathod
|
1819010WL076118
|
Genabai Govind Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506051
|
|
GENABAI GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-102-001/692
(MALAKOLI)
|
1819010000NRG24260320240855839
|
27/03/2024
|
Govind Kashiram Rathod
|
1819010WL076118
|
Govind Kashiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505974
|
|
GOVIND KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-102-001/955
(MALAKOLI)
|
1819010000NRG24240320240842854
|
27/03/2024
|
GANPATI BASVANT MUSTAPURE
|
1819010WL075174
|
GANPATI BASVANT MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505834
|
|
GANPAT BASVANT MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-102-007/5219
(MALAKOLI)
|
1819010000NRG24260320240855842
|
27/03/2024
|
rajshri rathod
|
1819010WL076118
|
rajshri rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506044
|
|
Mrs. RAJSHRI SAHEBRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
LOHA
|
MH-19-010-102-007/5219
(MALAKOLI)
|
1819010000NRG24260320240855841
|
27/03/2024
|
sahebrao rathod
|
1819010WL076118
|
sahebrao rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506045
|
|
MR SAHEBRAO NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-103-001/41
(HIRABORI TANDA)
|
1819010000NRG24260320240848372
|
27/03/2024
|
Shantabai H Chavhan
|
1819010WL075660
|
Shantabai H Chavhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505877
|
|
SHANTABAI HARILAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
LOHA
|
MH-19-010-103-001/64
(HIRABORI TANDA)
|
1819010000NRG24260320240848373
|
27/03/2024
|
Gulab S Chavhan
|
1819010WL075660
|
Gulab S Chavhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505879
|
|
CHANGUNABAI & GULABRAO SAKHARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
LOHA
|
MH-19-010-103-001/66
(HIRABORI TANDA)
|
1819010000NRG24260320240848375
|
27/03/2024
|
Babita Vijay Chavan
|
1819010WL075660
|
Babita Vijay Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506048
|
|
BABITA VIJAY CHEVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-103-001/66
(HIRABORI TANDA)
|
1819010000NRG24260320240848374
|
27/03/2024
|
Vijay Gulab Chavan
|
1819010WL075660
|
Vijay Gulab Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505836
|
|
Mr. VIJAY GULAB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LOHA
|
MH-19-010-118-001/11162
(RISANGAON)
|
1819010000NRG24260320240855428
|
27/03/2024
|
BHAGWAT CHANDRAKANT KAPSE
|
1819010WL076093
|
BHAGWAT CHANDRAKANT KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506099
|
|
KAPSE BHAGVAT CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-118-001/1149
(RISANGAON)
|
1819010000NRG24260320240855271
|
27/03/2024
|
MOHAN BHIMRAO MOKLE
|
1819010WL076088
|
MOHAN BHIMRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506081
|
|
Mr. Mohan Bhimrao Mokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG24260320240855242
|
27/03/2024
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1819010WL076086
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506040
|
|
CHANDRAKANT DIGAMBAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG24260320240855243
|
27/03/2024
|
CHAYA CHANDRAKAT TIGOTE
|
1819010WL076086
|
CHAYA CHANDRAKAT TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506041
|
|
CHHAYA CHANDRAKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-118-001/486
(RISANGAON)
|
1819010000NRG24260320240855253
|
27/03/2024
|
MAROTI NARAYAN BAMANWAD
|
1819010WL076087
|
MAROTI NARAYAN BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505968
|
|
MR MAROTI NARAYAN BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-118-001/489
(RISANGAON)
|
1819010000NRG24260320240855275
|
27/03/2024
|
SAMBHAJI EKNATH SHINDE
|
1819010WL076088
|
SAMBHAJI EKNATH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505967
|
|
MR SAMBHA EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-118-001/735
(RISANGAON)
|
1819010000NRG24260320240855628
|
27/03/2024
|
Vishrati Shivraj Gavali
|
1819010WL076105
|
Vishrati Shivraj Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506102
|
|
Mrs. Vishranti Shivraj Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHA
|
MH-19-010-118-001/750
(RISANGAON)
|
1819010000NRG24260320240855630
|
27/03/2024
|
Taramati Dayanand Gavali
|
1819010WL076105
|
Taramati Dayanand Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506103
|
|
Miss. TARAMATI MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
LOHA
|
MH-19-010-118-001/782
(RISANGAON)
|
1819010000NRG24260320240855558
|
27/03/2024
|
Pawan Yeshwant Surnar
|
1819010WL076101
|
Pawan Yeshwant Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506101
|
|
Mr. Pavan Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
LOHA
|
MH-19-010-118-001/810
(RISANGAON)
|
1819010000NRG24260320240855248
|
27/03/2024
|
HANMANT VITTHAL PAWAR
|
1819010WL076086
|
HANMANT VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506057
|
|
Hanmant Vitthal Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
LOHA
|
MH-19-010-118-001/831
(RISANGAON)
|
1819010000NRG24260320240855262
|
27/03/2024
|
ANITA UDHAV PAWAR
|
1819010WL076087
|
ANITA UDHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506083
|
|
Miss. Anita Uddhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
LOHA
|
MH-19-010-118-001/834
(RISANGAON)
|
1819010000NRG24260320240855265
|
27/03/2024
|
SMITA RAM SWAMI
|
1819010WL076087
|
SMITA RAM SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506091
|
|
SMITA RAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-118-001/953
(RISANGAON)
|
1819010000NRG24260320240855267
|
27/03/2024
|
ShwataR Soami
|
1819010WL076087
|
ShwataR Soami
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506085
|
|
SHWETA RAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
287
|
LOHA
|
MH-19-010-013-001/10168
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850428
|
27/03/2024
|
Shobh K Jamge
|
1819010WL075795
|
Shobh K Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506069
|
|
Shobha Keshavrao Jamge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
LOHA
|
MH-19-010-013-001/10171
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850431
|
27/03/2024
|
Vandana K Jamge
|
1819010WL075795
|
Vandana K Jamge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506073
|
|
Vandna Kishan Jamage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
LOHA
|
MH-19-010-013-001/1165
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850461
|
27/03/2024
|
PRABHAKAR BRAMHAJI JAMGE
|
1819010WL075797
|
PRABHAKAR BRAMHAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506074
|
|
Mr. Prabhakar Bramhaji Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
LOHA
|
MH-19-010-013-001/199
(SHIVANI JAMAGA)
|
1819010040NRG24260320240850470
|
27/03/2024
|
MANIK MADHAV WANKHEDE
|
1819010WL075797
|
MANIK MADHAV WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505966
|
|
MANIKA MADHAV VANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
LOHA
|
MH-19-010-037-001/319
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852504
|
27/03/2024
|
VASANT VENKATI DHAGE
|
1819010WL075908
|
VASANT VENKATI DHAGE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242505844
|
|
VASANT VYANKATI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG24260320240852510
|
27/03/2024
|
KAMAJI VASANT DHAGE
|
1819010WL075908
|
KAMAJI VASANT DHAGE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242506090
|
|
KAMAJI VASANT DHAGE
|
BANK OF INDIA(508505)
|
|
293
|
LOHA
|
MH-19-010-071-001/100
(BHARSWADA)
|
1819010071NRG24250320240846041
|
27/03/2024
|
Ujawala Waman Gaykwad
|
1819010071WL075452
|
Ujawala Waman Gaykwad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505845
|
|
UJVALABAI VAMAN GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-071-001/100
(BHARSWADA)
|
1819010071NRG24250320240846040
|
27/03/2024
|
Waman Malhari Gaykwad
|
1819010071WL075452
|
Waman Malhari Gaykwad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505846
|
|
VAMAN MALHARI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-071-001/106
(BHARSWADA)
|
1819010071NRG24250320240846074
|
27/03/2024
|
Antashri Ashok Halge
|
1819010071WL075454
|
Antashri Ashok Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506055
|
|
KAVERI ASHOK HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHA
|
MH-19-010-071-001/12
(BHARSWADA)
|
1819010071NRG24250320240846055
|
27/03/2024
|
Santabai Rustum Halge
|
1819010071WL075453
|
Santabai Rustum Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506064
|
|
Santabai Rustum Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
LOHA
|
MH-19-010-071-001/120
(BHARSWADA)
|
1819010071NRG24250320240846079
|
27/03/2024
|
CHATRAPATI DINAJJI YEDKE
|
1819010071WL075454
|
CHATRAPATI DINAJJI YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506042
|
|
MR CHATRAPATI DINAJI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-071-001/128
(BHARSWADA)
|
1819010071NRG24250320240846057
|
27/03/2024
|
SHUBHAGI RAJESHWAR HALGE
|
1819010071WL075453
|
SHUBHAGI RAJESHWAR HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506072
|
|
Mrs. Shubhangi Rajeshwar Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
LOHA
|
MH-19-010-071-001/155
(BHARSWADA)
|
1819010071NRG24250320240846096
|
27/03/2024
|
GAJRABAI PANDURANG HALGE
|
1819010071WL075454
|
GAJRABAI PANDURANG HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506056
|
|
Gajarabai Pandurang Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
LOHA
|
MH-19-010-071-001/157
(BHARSWADA)
|
1819010071NRG24250320240846042
|
27/03/2024
|
PUJA BALAJI HALGE
|
1819010071WL075452
|
PUJA BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506094
|
|
Mr. Pooja Balaji Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
LOHA
|
MH-19-010-071-001/168
(BHARSWADA)
|
1819010071NRG24250320240846101
|
27/03/2024
|
PARVATI NAGORAO HALGE
|
1819010071WL075454
|
PARVATI NAGORAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506046
|
|
Parvati Nagorao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
LOHA
|
MH-19-010-071-001/169
(BHARSWADA)
|
1819010071NRG24250320240846102
|
27/03/2024
|
SANTABAI SADASHIV HALGE
|
1819010071WL075454
|
SANTABAI SADASHIV HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506060
|
|
SANTABAI SADASHIV HALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LOHA
|
MH-19-010-071-001/19
(BHARSWADA)
|
1819010071NRG24250320240846104
|
27/03/2024
|
Maroti Tryambak Yedke
|
1819010071WL075454
|
Maroti Tryambak Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505973
|
|
MAROTI TYAMBAK EDAKE
|
UCO BANK(607066)
|
|
304
|
LOHA
|
MH-19-010-071-001/198
(BHARSWADA)
|
1819010071NRG24250320240846032
|
27/03/2024
|
NAVNATH GOPINATH HALGE
|
1819010071WL075451
|
NAVNATH GOPINATH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505972
|
|
NAVNATH GOPINATH HALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
LOHA
|
MH-19-010-071-001/212
(BHARSWADA)
|
1819010071NRG24250320240846045
|
27/03/2024
|
MAROTI BABURAO HALGE
|
1819010071WL075452
|
MAROTI BABURAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506062
|
|
MAROTI BABARAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010071NRG24250320240846108
|
27/03/2024
|
KALANI SURESH LOKHANDE
|
1819010071WL075454
|
KALANI SURESH LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506079
|
|
Kalyani Suresh Lokhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010071NRG24250320240846107
|
27/03/2024
|
SURESH BALAJI LOKHANDE
|
1819010071WL075454
|
SURESH BALAJI LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506086
|
|
SURESH BALAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
308
|
LOHA
|
MH-19-010-071-001/238
(BHARSWADA)
|
1819010071NRG24250320240846047
|
27/03/2024
|
NIVRATI BALAJI HALGE
|
1819010071WL075452
|
NIVRATI BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506080
|
|
Mr. NIVRATINATH BALAJI HALGE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
LOHA
|
MH-19-010-071-001/25
(BHARSWADA)
|
1819010071NRG24250320240846117
|
27/03/2024
|
NARBA TULSIRAM HALGE
|
1819010071WL075454
|
NARBA TULSIRAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506077
|
|
MR NARBA TULSHIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-071-001/251
(BHARSWADA)
|
1819010071NRG24250320240846061
|
27/03/2024
|
MADHAV MUNJAJI HALGE
|
1819010071WL075453
|
MADHAV MUNJAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506093
|
|
MADHAV MUNJAJI HALAGE
|
HDFC BANK LTD(607152)
|
|
311
|
LOHA
|
MH-19-010-071-001/255
(BHARSWADA)
|
1819010071NRG24250320240846119
|
27/03/2024
|
VISHRANTI BALAJI HALGE
|
1819010071WL075454
|
VISHRANTI BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506068
|
|
VISHRANTI BALAJI HALAGE
|
BANK OF INDIA(508505)
|
|
312
|
LOHA
|
MH-19-010-071-001/256
(BHARSWADA)
|
1819010071NRG24250320240846035
|
27/03/2024
|
Mangalbai Narayan Halge
|
1819010071WL075451
|
Mangalbai Narayan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506058
|
|
Mangal Narayan Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
LOHA
|
MH-19-010-071-001/256
(BHARSWADA)
|
1819010071NRG24250320240846034
|
27/03/2024
|
Narayan Bhavan Halge
|
1819010071WL075451
|
Narayan Bhavan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505840
|
|
HALGE NARAYAN BHAGWAN
|
UCO BANK(607066)
|
|
314
|
LOHA
|
MH-19-010-071-001/28
(BHARSWADA)
|
1819010071NRG24250320240846125
|
27/03/2024
|
MOTIRAM MANIKRAO HALGE
|
1819010071WL075454
|
MOTIRAM MANIKRAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506095
|
|
MOTIRAM MANIKRAO HAL
|
BANK OF BARODA(606985)
|
|
315
|
LOHA
|
MH-19-010-071-001/29
(BHARSWADA)
|
1819010071NRG24250320240846128
|
27/03/2024
|
KUNTABAI RAVAN HALGE
|
1819010071WL075454
|
KUNTABAI RAVAN HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506054
|
|
KUNTABAI RAVAN HALGE
|
INDUSIND BANK(607189)
|
|
316
|
LOHA
|
MH-19-010-071-001/29
(BHARSWADA)
|
1819010071NRG24250320240846127
|
27/03/2024
|
RAVAN MANIKA HALGE
|
1819010071WL075454
|
RAVAN MANIKA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505839
|
|
HALGE RAVAN MANIKA
|
UCO BANK(607066)
|
|
317
|
LOHA
|
MH-19-010-071-001/34
(BHARSWADA)
|
1819010071NRG24250320240846050
|
27/03/2024
|
VILAS SAKARAM YEDKE
|
1819010071WL075452
|
VILAS SAKARAM YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505841
|
|
MR VILAS SAKHARAM EDAKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010071NRG24250320240846063
|
27/03/2024
|
Atmaram Kishan Halge
|
1819010071WL075453
|
Atmaram Kishan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505971
|
|
ATAMARAM KISHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
319
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010071NRG24250320240846064
|
27/03/2024
|
Kousalya Atmaram Halge
|
1819010071WL075453
|
Kousalya Atmaram Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506061
|
|
KAUSHALYABAI ATMARAM HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-071-001/51
(BHARSWADA)
|
1819010071NRG24250320240846138
|
27/03/2024
|
Vimalbai Balaji Yedke
|
1819010071WL075454
|
Vimalbai Balaji Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505875
|
|
VIMAL BALASAHEB EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-071-001/55
(BHARSWADA)
|
1819010071NRG24250320240846140
|
27/03/2024
|
Bharatibai Dnyanoba Yedke
|
1819010071WL075454
|
Bharatibai Dnyanoba Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506047
|
|
MRS BHARATABAI DNYANOBA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-071-001/55
(BHARSWADA)
|
1819010071NRG24250320240846139
|
27/03/2024
|
Dnyanoba Madhav Yedke
|
1819010071WL075454
|
Dnyanoba Madhav Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505970
|
|
DNYANOBA MAHADU YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-071-001/62
(BHARSWADA)
|
1819010071NRG24250320240846051
|
27/03/2024
|
Balaji Nagorao Halge
|
1819010071WL075452
|
Balaji Nagorao Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505842
|
|
Mr. BALAJI NAGORAO NAGORAO HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
LOHA
|
MH-19-010-071-001/62
(BHARSWADA)
|
1819010071NRG24250320240846052
|
27/03/2024
|
Manjula Balaji Halge
|
1819010071WL075452
|
Manjula Balaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506066
|
|
Manjula Balaji Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010071NRG24250320240846039
|
27/03/2024
|
KAVERI PANDHARI LINGAPURE
|
1819010071WL075451
|
KAVERI PANDHARI LINGAPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506063
|
|
KAVERI PANDHRI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010071NRG24250320240846038
|
27/03/2024
|
Pandhari Baburao Lungare
|
1819010071WL075451
|
Pandhari Baburao Lungare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506065
|
|
MR PANDHARI BABARAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-072-001/150
(PENUR)
|
1819010000NRG24210320240817281
|
27/03/2024
|
INDIRABAI MARIBA EDAKE
|
1819010WL073832
|
INDIRABAI MARIBA EDAKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505843
|
|
INDRABAI MARIBA YADKE
|
ICICI BANK LTD(508534)
|
|
328
|
LOHA
|
MH-19-010-072-001/415
(PENUR)
|
1819010000NRG24210320240817282
|
27/03/2024
|
SANTABAI BHUJANG GAIKWAD
|
1819010WL073832
|
SANTABAI BHUJANG GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242505876
|
|
MRS SANTABAI BHUJANG GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-072-001/682
(PENUR)
|
1819010000NRG24210320240817284
|
27/03/2024
|
DHAMAKANT NAGORAO EDKE
|
1819010WL073832
|
DHAMAKANT NAGORAO EDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506070
|
|
MR DHAMMAKANT NAGORAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-072-001/682
(PENUR)
|
1819010000NRG24210320240817285
|
27/03/2024
|
MIRA DHAMAKANT EDKE
|
1819010WL073832
|
MIRA DHAMAKANT EDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506043
|
|
Mira Dhammakant Eadke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
LOHA
|
MH-19-010-097-001/38
(LAVRAL)
|
1819010000NRG24210320240819581
|
27/03/2024
|
MANGAL KAILASH HINGANE
|
1819010WL073962
|
MANGAL KAILASH HINGANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506078
|
|
Mrs. Mangal Kelash Hingane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
LOHA
|
MH-19-010-097-001/461
(LAVRAL)
|
1819010000NRG24210320240819583
|
27/03/2024
|
JYOTI MALHARI HINGANE
|
1819010WL073962
|
JYOTI MALHARI HINGANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506098
|
|
Mrs. Jyoti Malhari Hingne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75336
|
75336
|
|
|
|
|
|
|
|
|
333
|
LOHA
|
MH-19-010-097-001/546
(LAVRAL)
|
1819010000NRG24210320240819753
|
27/03/2024
|
Laxman Digambar Guddhe
|
1819010WL073973
|
Laxman Digambar Guddhe
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506067
|
|
LAXMAN DIGAMBAR GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
LOHA
|
MH-19-010-102-001/1123
(MALAKOLI)
|
1819010000NRG24240320240842829
|
27/03/2024
|
VISHVAMBAR LAXMAN PAWAR
|
1819010WL075174
|
VISHVAMBAR LAXMAN PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506106
|
|
Mr. VISHVAMBHAR LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
LOHA
|
MH-19-010-102-001/1129
(MALAKOLI)
|
1819010000NRG24240320240842830
|
27/03/2024
|
PANDURANG MAROTRAO PAWAR
|
1819010WL075174
|
PANDURANG MAROTRAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506105
|
|
Mr. PANDURANG MAROTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544836
|
544836
|
|
|
|
|
|
|
|