|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-026-001/111
(DHAKNI)
|
1819010000NRG24200320240811697
|
27/03/2024
|
GAJANAN VYANKTI SHEENDE
|
1819010WL073478
|
GAJANAN VYANKTI SHEENDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509638
|
|
GAJANAN VYANKATI SHI
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-026-001/128
(DHAKNI)
|
1819010000NRG24200320240811586
|
27/03/2024
|
madhav sambhaji shinde
|
1819010WL073463
|
madhav sambhaji shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509563
|
|
MADHAV SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-026-001/135
(DHAKNI)
|
1819010000NRG24200320240811588
|
27/03/2024
|
DEVTABAI AAVDHUT DHATE
|
1819010WL073463
|
DEVTABAI AAVDHUT DHATE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509606
|
|
REVATA AVADHUT DHALE
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-026-001/138
(DHAKNI)
|
1819010000NRG24200320240811589
|
27/03/2024
|
Balaji Maroti Kalyankar
|
1819010WL073463
|
Balaji Maroti Kalyankar
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509629
|
|
MR BALAJI MAROTI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-026-001/173
(DHAKNI)
|
1819010000NRG24200320240811741
|
27/03/2024
|
NAMITABAI SHIVAJI KAMBLE
|
1819010WL073480
|
NAMITABAI SHIVAJI KAMBLE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509639
|
|
NAMITABAI SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-026-001/184
(DHAKNI)
|
1819010000NRG24200320240811664
|
27/03/2024
|
SULOCHANA DIGAMBAR BOINWAD
|
1819010WL073473
|
SULOCHANA DIGAMBAR BOINWAD
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509680
|
|
SULOCHANA DIGAMBAR B
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-026-001/243
(DHAKNI)
|
1819010000NRG24200320240811791
|
27/03/2024
|
Chadu Ravsaheb Dhaswad
|
1819010WL073482
|
Chadu Ravsaheb Dhaswad
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506173
|
|
CHANDU SAHEBRAO DASR
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-026-001/249
(DHAKNI)
|
1819010000NRG24200320240811698
|
27/03/2024
|
LATA PRABHAKAR GAIKWAD
|
1819010WL073478
|
LATA PRABHAKAR GAIKWAD
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509631
|
|
LATA PRABHAKAR GAYAK
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-026-001/285
(DHAKNI)
|
1819010000NRG24200320240811593
|
27/03/2024
|
DROPADA VILAS KALYANKAR
|
1819010WL073463
|
DROPADA VILAS KALYANKAR
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509632
|
|
DROPATA VILAS KALYAN
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-026-001/315
(DHAKNI)
|
1819010000NRG24200320240811604
|
27/03/2024
|
SUNIL MANOHAR CHILPIMPARE
|
1819010WL073465
|
SUNIL MANOHAR CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509646
|
|
Sunil Manohar Chilpimpare
|
IDFC BANK LIMITED(608117)
|
|
11
|
LOHA
|
MH-19-010-026-001/316
(DHAKNI)
|
1819010000NRG24200320240811594
|
27/03/2024
|
KEHSAV EKNATH BASVANTE
|
1819010WL073463
|
KEHSAV EKNATH BASVANTE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509647
|
|
MR KESHAV EKNATH BASVANTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-026-001/317
(DHAKNI)
|
1819010000NRG24200320240810987
|
27/03/2024
|
MANISHA MAROTI PAWAR
|
1819010WL073433
|
MANISHA MAROTI PAWAR
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509671
|
|
MANISHA MAROTI PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-026-001/320
(DHAKNI)
|
1819010000NRG24200320240811792
|
27/03/2024
|
Smabhaji B Kalayankar
|
1819010WL073482
|
Smabhaji B Kalayankar
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506172
|
|
SAMBHAJI BHIMRAO KALYANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
LOHA
|
MH-19-010-026-001/332
(DHAKNI)
|
1819010000NRG24200320240811793
|
27/03/2024
|
Prakash J Gore
|
1819010WL073482
|
Prakash J Gore
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509709
|
|
PRAKASH JALBA GORE
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-026-001/333
(DHAKNI)
|
1819010000NRG24200320240811098
|
27/03/2024
|
ADINATH BABURAO SHINDE
|
1819010WL073439
|
ADINATH BABURAO SHINDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520251
|
|
ADINATH BABURAO SHIN
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-026-001/333
(DHAKNI)
|
1819010000NRG24200320240811099
|
27/03/2024
|
SAPANA ADINATH SHINDE
|
1819010WL073439
|
SAPANA ADINATH SHINDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520253
|
|
SAPNA ADINATH SHINDE
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-026-001/335
(DHAKNI)
|
1819010000NRG24200320240811108
|
27/03/2024
|
REKHA RAMCHANDRA SHINDE
|
1819010WL073439
|
REKHA RAMCHANDRA SHINDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520250
|
|
REKHA RAMCHANDRA SHI
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-026-001/336
(DHAKNI)
|
1819010000NRG24200320240811109
|
27/03/2024
|
MIRA SANTOSH BASWANTE
|
1819010WL073439
|
MIRA SANTOSH BASWANTE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520252
|
|
MIRABAI SANTOSH BASV
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-026-001/337
(DHAKNI)
|
1819010000NRG24200320240811117
|
27/03/2024
|
MANGALBAI RAMJI MULE
|
1819010WL073439
|
MANGALBAI RAMJI MULE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520254
|
|
MAGANLBAI RAMJI MULE
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-026-001/338
(DHAKNI)
|
1819010000NRG24200320240811119
|
27/03/2024
|
MIRA ASHOK SHINDE
|
1819010WL073439
|
MIRA ASHOK SHINDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520255
|
|
MIRA ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-026-001/346
(DHAKNI)
|
1819010000NRG24200320240811605
|
27/03/2024
|
sandip manohar cholpimpre
|
1819010WL073465
|
sandip manohar cholpimpre
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520248
|
|
SANDEEP MANOHAR CHILPIMPRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
LOHA
|
MH-19-010-026-001/352
(DHAKNI)
|
1819010000NRG24200320240811595
|
27/03/2024
|
manchindra bharti
|
1819010WL073463
|
manchindra bharti
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242520247
|
Participant not mapped to the product
|
|
|
|
23
|
LOHA
|
MH-19-010-026-001/44
(DHAKNI)
|
1819010000NRG24200320240811608
|
27/03/2024
|
ratan shivaji boinwad
|
1819010WL073465
|
ratan shivaji boinwad
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520249
|
|
Mrs. RATANBAI SHIVAJI BOINAVAD
|
INDIAN BANK(607105)
|
|
24
|
LOHA
|
MH-19-010-026-001/51
(DHAKNI)
|
1819010000NRG24200320240811010
|
27/03/2024
|
Tukaram Sambaji shinde
|
1819010WL073433
|
Tukaram Sambaji shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509576
|
|
TUKARAM SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-026-001/63
(DHAKNI)
|
1819010000NRG24200320240811597
|
27/03/2024
|
DADARAO GANESHRAO CHILPIMPARE
|
1819010WL073463
|
DADARAO GANESHRAO CHILPIMPARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509630
|
|
CHILPEMPARE DADARAO GANESHRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
LOHA
|
MH-19-010-026-001/94
(DHAKNI)
|
1819010000NRG24200320240811668
|
27/03/2024
|
Surekha Jalba Gore
|
1819010WL073473
|
Surekha Jalba Gore
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509578
|
|
SUREKHA JALBA GORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-022-001/224
(KAREGAON)
|
1819010000NRG24210320240817893
|
27/03/2024
|
Udaji Maroti Dighe
|
1819010WL073873
|
Udaji Maroti Dighe
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509326
|
|
UDAJI MAROTI DIGHE
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG24210320240817916
|
27/03/2024
|
MAINU ISMAIL SHAIKH
|
1819010WL073875
|
MAINU ISMAIL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509334
|
|
MAINODIN ISMAIL SHEK
|
BANK OF BARODA(606985)
|
|
29
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG24210320240817917
|
27/03/2024
|
SAJANABI MAINODIN SHAIKH
|
1819010WL073875
|
SAJANABI MAINODIN SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509342
|
|
SAJANBI MAINODIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-022-001/394
(KAREGAON)
|
1819010000NRG24210320240817918
|
27/03/2024
|
MANJULABAI SAHEBRAO MORE
|
1819010WL073875
|
MANJULABAI SAHEBRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509339
|
|
MANJULABAI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-022-001/406
(KAREGAON)
|
1819010000NRG24210320240817895
|
27/03/2024
|
ASHVINI SURESH KIRWALE
|
1819010WL073873
|
ASHVINI SURESH KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509341
|
|
ASHVIN SURESH KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-022-001/417
(KAREGAON)
|
1819010000NRG24210320240817919
|
27/03/2024
|
IRFAN RAJAK SHAIKH
|
1819010WL073875
|
IRFAN RAJAK SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509338
|
|
IRFAN SHAEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-022-001/420
(KAREGAON)
|
1819010000NRG24210320240817921
|
27/03/2024
|
MADHAV RAMDAS KIRVALE
|
1819010WL073875
|
MADHAV RAMDAS KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509328
|
|
MADHAV RAMDAS KIRWAL
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-022-001/458
(KAREGAON)
|
1819010000NRG24210320240817924
|
27/03/2024
|
Rukminbai Raosaheb More
|
1819010WL073875
|
Rukminbai Raosaheb More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509346
|
|
RUKMINBAI RAVSAHEB M
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-022-001/537
(KAREGAON)
|
1819010000NRG24270320240859133
|
27/03/2024
|
Shivraj Balaji Deshmukh
|
1819010WL076369
|
Shivraj Balaji Deshmukh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509329
|
|
SHIVRAJ BALAJI DESHM
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-022-001/713
(KAREGAON)
|
1819010000NRG24210320240818014
|
27/03/2024
|
BALAJI SANJAY KIRWALE
|
1819010WL073880
|
BALAJI SANJAY KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509348
|
|
BALAJI SANJAY KIRWAL
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-022-001/720
(KAREGAON)
|
1819010000NRG24210320240817898
|
27/03/2024
|
govind kishan kirwale
|
1819010WL073873
|
govind kishan kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509345
|
|
GOVIND KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-022-001/763
(KAREGAON)
|
1819010000NRG24210320240817960
|
27/03/2024
|
LALITA SURYAKANT KIRWALE
|
1819010WL073878
|
LALITA SURYAKANT KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509340
|
|
LALITA KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-022-001/770
(KAREGAON)
|
1819010000NRG24210320240817965
|
27/03/2024
|
Balaji Subhash Kirwale
|
1819010WL073878
|
Balaji Subhash Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509347
|
|
BALAJI SUBHASH KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-022-001/770
(KAREGAON)
|
1819010000NRG24210320240817963
|
27/03/2024
|
Nandabai Subhash Kirwale
|
1819010WL073878
|
Nandabai Subhash Kirwale
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509337
|
|
NANDABAI SUBHASH KIR
|
BANK OF BARODA(606985)
|
|
41
|
LOHA
|
MH-19-010-039-001/122
(RAYAWADI)
|
1819010000NRG24210320240813491
|
27/03/2024
|
Magudum Ismail Shaikh
|
1819010WL073576
|
Magudum Ismail Shaikh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509336
|
|
MAGADUM ISMAIL SHAIK
|
BANK OF BARODA(606985)
|
|
42
|
LOHA
|
MH-19-010-039-001/122
(RAYAWADI)
|
1819010000NRG24210320240813490
|
27/03/2024
|
Magudum Ismail Shaikh
|
1819010WL073576
|
Magudum Ismail Shaikh
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509335
|
|
MAGADUM ISMAIL SHAIK
|
BANK OF BARODA(606985)
|
|
43
|
LOHA
|
MH-19-010-076-001/625
(SONMANJARI)
|
1819010000NRG24200320240812821
|
27/03/2024
|
ASHOK TRYAMBAK GIRI
|
1819010WL073536
|
ASHOK TRYAMBAK GIRI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509325
|
|
ASHOK TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-088-001/123
(POLEWADI)
|
1819010000NRG24200320240810958
|
27/03/2024
|
PUSHAPABAI TUKARAM POLE
|
1819010WL073432
|
PUSHAPABAI TUKARAM POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509331
|
|
PUSPABAI TUKARM POLE
|
ICICI BANK LTD(508534)
|
|
45
|
LOHA
|
MH-19-010-088-001/123
(POLEWADI)
|
1819010000NRG24200320240810957
|
27/03/2024
|
TUKARAM VITHOBA POLE
|
1819010WL073432
|
TUKARAM VITHOBA POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509324
|
|
TUKARAM VITHOBA POLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
LOHA
|
MH-19-010-088-001/183
(POLEWADI)
|
1819010000NRG24200320240811139
|
27/03/2024
|
RAMCHANDRA VITTHAL POLE
|
1819010WL073441
|
RAMCHANDRA VITTHAL POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509323
|
|
RAMCHANDRA VITTHAL POLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-088-001/573
(POLEWADI)
|
1819010000NRG24200320240810964
|
27/03/2024
|
SAVITA SANDIP POLE
|
1819010WL073432
|
SAVITA SANDIP POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509330
|
|
SAVITA SANDIP POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-088-001/577
(POLEWADI)
|
1819010000NRG24200320240810925
|
27/03/2024
|
JANABAI SOPAN HAKE
|
1819010WL073429
|
JANABAI SOPAN HAKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509344
|
|
JANABAI SOPAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-088-001/588
(POLEWADI)
|
1819010000NRG24200320240810968
|
27/03/2024
|
BHAGWAN SITARAM DEVKATE
|
1819010WL073432
|
BHAGWAN SITARAM DEVKATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509333
|
|
BHAGWAN SITARAM DEVK
|
BANK OF BARODA(606985)
|
|
50
|
LOHA
|
MH-19-010-088-001/589
(POLEWADI)
|
1819010000NRG24200320240810969
|
27/03/2024
|
NARAYAN UTTAM POLE
|
1819010WL073432
|
NARAYAN UTTAM POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509343
|
|
NARAYAN UTTAM POLE
|
BANK OF BARODA(606985)
|
|
51
|
LOHA
|
MH-19-010-088-001/591
(POLEWADI)
|
1819010000NRG24200320240810933
|
27/03/2024
|
DATTA SHRIRAM KAWADE
|
1819010WL073429
|
DATTA SHRIRAM KAWADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509332
|
|
DATTA SHRIRAM KAWADE
|
BANK OF BARODA(606985)
|
|
52
|
LOHA
|
MH-19-010-095-001/438
(ASHTUR)
|
1819010000NRG24210320240813694
|
27/03/2024
|
DASTGIR AMINSAB SHAIKH
|
1819010WL073593
|
DASTGIR AMINSAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509574
|
|
DASTGIR AMINSAB SHEK
|
BANK OF BARODA(606985)
|
|
53
|
LOHA
|
MH-19-010-095-001/839
(ASHTUR)
|
1819010000NRG24210320240813747
|
27/03/2024
|
Narayan M Babar
|
1819010WL073602
|
Narayan M Babar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509327
|
|
NARAYAN MAROTRAO BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-007-001/134
(ZARI)
|
1819010000NRG24200320240812429
|
27/03/2024
|
SHANKAR RAMJI GANGOPALWAD
|
1819010WL073512
|
SHANKAR RAMJI GANGOPALWAD
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507066
|
|
Mr. SHANKAR RAMJI GANGOPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-007-001/42
(ZARI)
|
1819010000NRG24200320240812430
|
27/03/2024
|
Chandu Devidas Chalagurage
|
1819010WL073512
|
Chandu Devidas Chalagurage
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507067
|
|
CHANDU DEVIDAS CHALAGURAGE(JT)
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-007-001/65
(ZARI)
|
1819010000NRG24200320240812434
|
27/03/2024
|
Khandu Sambhaji Chalagurage
|
1819010WL073512
|
Khandu Sambhaji Chalagurage
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507065
|
|
KHANDU SAMBHAJI CHALAGURGE
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-026-001/338
(DHAKNI)
|
1819010000NRG24200320240811118
|
27/03/2024
|
ashok sambhaji shinde
|
1819010WL073439
|
ashok sambhaji shinde
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520245
|
|
ASHOK SAMBHAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
LOHA
|
MH-19-010-072-001/104
(PENUR)
|
1819010000NRG24210320240818511
|
27/03/2024
|
Vitthal Babarao Lokhande
|
1819010WL073900
|
Vitthal Babarao Lokhande
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506154
|
|
VITHTHAL BABARAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-072-001/282
(PENUR)
|
1819010000NRG24210320240818271
|
27/03/2024
|
GANGABAI GOVIND GWATE
|
1819010WL073892
|
GANGABAI GOVIND GWATE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509564
|
|
GANGABAI GOVIND GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-072-001/363
(PENUR)
|
1819010000NRG24210320240818281
|
27/03/2024
|
GODAVARI PANDURANG GAVATE
|
1819010WL073892
|
GODAVARI PANDURANG GAVATE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509739
|
|
SAU GODAVARI PANDURNAG GAVATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
LOHA
|
MH-19-010-072-001/505
(PENUR)
|
1819010000NRG24210320240818336
|
27/03/2024
|
SHANKAR SANGRAM GAWTE
|
1819010WL073893
|
SHANKAR SANGRAM GAWTE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509558
|
|
SHANKAR SANGRAM GAWATE
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-072-001/693
(PENUR)
|
1819010000NRG24210320240818433
|
27/03/2024
|
GANGABAI LAXMAN LOKHANDE
|
1819010WL073895
|
GANGABAI LAXMAN LOKHANDE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509635
|
|
GANGABAI LAXMAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
63
|
LOHA
|
MH-19-010-010-001/61
(BORGAON KALA)
|
1819010000NRG24210320240812996
|
27/03/2024
|
Chandrakant Uttam Ghatol
|
1819010WL073542
|
Chandrakant Uttam Ghatol
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507062
|
|
CHANDRAKANT UTTAMRAO GHATOL
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-010-001/61
(BORGAON KALA)
|
1819010000NRG24210320240812997
|
27/03/2024
|
NIVRUTTI GIRDHAR GHATOL
|
1819010WL073542
|
NIVRUTTI GIRDHAR GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507061
|
|
NIVRUTTI GIRIDHAR GHATOL
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-017-001/205
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812301
|
27/03/2024
|
BALAJI NIVARTI INGLE
|
1819010WL073503
|
BALAJI NIVARTI INGLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507063
|
|
MR BALAJI NIVRUTI INGALE BALAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-017-001/205
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812302
|
27/03/2024
|
USHA BALAJI INGLE
|
1819010WL073503
|
USHA BALAJI INGLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507057
|
|
USHA BALAJI IGALE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-017-001/22
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812258
|
27/03/2024
|
MADHAV LIMBAJI KAPSE
|
1819010WL073501
|
MADHAV LIMBAJI KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507059
|
|
MADHAV LIMBAJI KAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
LOHA
|
MH-19-010-017-001/22
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812259
|
27/03/2024
|
SAKHUBAI MADHAV KAPSE
|
1819010WL073501
|
SAKHUBAI MADHAV KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507058
|
|
SAKHUBAI MAHADHAV KAPSE
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-017-001/235
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812303
|
27/03/2024
|
shamabai angad bokare
|
1819010WL073503
|
shamabai angad bokare
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507056
|
|
SHAMABAI ANGAD BOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
LOHA
|
MH-19-010-017-001/238
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812396
|
27/03/2024
|
BALIRAM BABARAO YEWLE
|
1819010WL073509
|
BALIRAM BABARAO YEWLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507055
|
|
BALIRAM BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
LOHA
|
MH-19-010-022-001/485
(KAREGAON)
|
1819010000NRG24210320240818011
|
27/03/2024
|
SUNITA MANGALRAO KIRWALE
|
1819010WL073880
|
SUNITA MANGALRAO KIRWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507054
|
|
SUNITA MANGALRAO KIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-022-001/800
(KAREGAON)
|
1819010000NRG24210320240817900
|
27/03/2024
|
Sachin Ashokrao More
|
1819010WL073873
|
Sachin Ashokrao More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520246
|
|
SACHIN ASHOKRAO MORE
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-039-001/109
(RAYAWADI)
|
1819010000NRG24210320240813489
|
27/03/2024
|
Raju Ananda Giri
|
1819010WL073576
|
Raju Ananda Giri
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507045
|
|
RAJU ANANDGIRI GIRI
|
BANK OF INDIA(508505)
|
|
74
|
LOHA
|
MH-19-010-039-001/109
(RAYAWADI)
|
1819010000NRG24210320240813488
|
27/03/2024
|
Raju Ananda Giri
|
1819010WL073576
|
Raju Ananda Giri
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507044
|
|
RAJU ANANDGIRI GIRI
|
BANK OF INDIA(508505)
|
|
75
|
LOHA
|
MH-19-010-039-001/151
(RAYAWADI)
|
1819010000NRG24210320240813493
|
27/03/2024
|
Govinda Anand Giri
|
1819010WL073576
|
Govinda Anand Giri
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507047
|
|
GOVIND ANAND GIRI
|
BANK OF INDIA(508505)
|
|
76
|
LOHA
|
MH-19-010-039-001/151
(RAYAWADI)
|
1819010000NRG24210320240813492
|
27/03/2024
|
Govinda Anand Giri
|
1819010WL073576
|
Govinda Anand Giri
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507046
|
|
GOVIND ANAND GIRI
|
BANK OF INDIA(508505)
|
|
77
|
LOHA
|
MH-19-010-039-001/33
(RAYAWADI)
|
1819010000NRG24210320240813511
|
27/03/2024
|
UTTAM VITHAL SAGRE
|
1819010WL073576
|
UTTAM VITHAL SAGRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507041
|
|
UTTAM VITTAL SAGARE
|
BANK OF INDIA(508505)
|
|
78
|
LOHA
|
MH-19-010-039-001/33
(RAYAWADI)
|
1819010000NRG24210320240813510
|
27/03/2024
|
UTTAM VITHAL SAGRE
|
1819010WL073576
|
UTTAM VITHAL SAGRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507040
|
|
UTTAM VITTAL SAGARE
|
BANK OF INDIA(508505)
|
|
79
|
LOHA
|
MH-19-010-039-001/502
(RAYAWADI)
|
1819010000NRG24210320240813513
|
27/03/2024
|
SIRAJ RAHIM SHAIKH
|
1819010WL073576
|
SIRAJ RAHIM SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507043
|
|
SIRAJ RAHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
80
|
LOHA
|
MH-19-010-039-001/502
(RAYAWADI)
|
1819010000NRG24210320240813512
|
27/03/2024
|
SIRAJ RAHIM SHAIKH
|
1819010WL073576
|
SIRAJ RAHIM SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507042
|
|
SIRAJ RAHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
81
|
LOHA
|
MH-19-010-072-001/132
(PENUR)
|
1819010000NRG24210320240818490
|
27/03/2024
|
Suresh Datta Gavate
|
1819010WL073899
|
Suresh Datta Gavate
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506156
|
|
SURESH DATTA GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24210320240817936
|
27/03/2024
|
SANTOSH APPARAO GAVATE
|
1819010WL073876
|
SANTOSH APPARAO GAVATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507051
|
|
SANTOSH APPARAO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-072-001/474
(PENUR)
|
1819010000NRG24210320240818531
|
27/03/2024
|
Baliram Bhujangrao Ishatpurkar
|
1819010WL073900
|
Baliram Bhujangrao Ishatpurkar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506157
|
|
BALIRAM BHUJANGRAO ESTAPURKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
LOHA
|
MH-19-010-072-001/496
(PENUR)
|
1819010000NRG24210320240818331
|
27/03/2024
|
Kavitabai Shivaji Gavate
|
1819010WL073893
|
Kavitabai Shivaji Gavate
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506155
|
|
MRS KAVITA SHIVAJI GAWATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818092
|
27/03/2024
|
MAHADU MAROTI THOMBRE
|
1819010WL073882
|
MAHADU MAROTI THOMBRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507052
|
|
MADHAV MAROTI THOMBARE
|
BANK OF INDIA(508505)
|
|
86
|
LOHA
|
MH-19-010-072-001/725
(PENUR)
|
1819010000NRG24210320240818502
|
27/03/2024
|
Shnakar Pandiit Panchal
|
1819010WL073899
|
Shnakar Pandiit Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507053
|
|
SHANKAR PANDIT PANCHAL
|
BANK OF INDIA(508505)
|
|
87
|
LOHA
|
MH-19-010-077-001/528
(DHANORA BHAKTA)
|
1819010000NRG24200320240810153
|
27/03/2024
|
Mira Santosh Kadam
|
1819010WL073401
|
Mira Santosh Kadam
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509628
|
|
MIRABAI SANTOSH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
LOHA
|
MH-19-010-077-001/528
(DHANORA BHAKTA)
|
1819010000NRG24200320240810152
|
27/03/2024
|
SANTOSH NAMDEV KADAM
|
1819010WL073401
|
SANTOSH NAMDEV KADAM
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242509548
|
|
SANTOSH NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
89
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG24200320240810163
|
27/03/2024
|
AVINASH VAIJANATH SORADGE
|
1819010WL073401
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242506118
|
|
MR AVINASH VAIJANATH SORADAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-088-001/88
(POLEWADI)
|
1819010000NRG24200320240810972
|
27/03/2024
|
PANDIT SADASHIV MADNE
|
1819010WL073432
|
PANDIT SADASHIV MADNE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507060
|
|
PANDIT SADASHIV MADNE
|
BANK OF INDIA(508505)
|
|
91
|
LOHA
|
MH-19-010-102-001/1191
(MALAKOLI)
|
1819010000NRG24220320240823511
|
27/03/2024
|
DIPAK DNYANDEV CHATE
|
1819010WL074204
|
DIPAK DNYANDEV CHATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507048
|
|
DEEPAK DNYANDEV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
LOHA
|
MH-19-010-103-001/336
(HIRABORI TANDA)
|
1819010000NRG24220320240832850
|
27/03/2024
|
sumanbai uttam rathod
|
1819010WL074424
|
sumanbai uttam rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507064
|
|
Miss. Sumanbai Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
LOHA
|
MH-19-010-111-001/268
(DONGARGAON)
|
1819010000NRG24220320240821789
|
27/03/2024
|
JHELAM DATTA HUBAD
|
1819010WL074107
|
JHELAM DATTA HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507050
|
|
Mr. Zelba Dattram Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHA
|
MH-19-010-111-001/645
(DONGARGAON)
|
1819010000NRG24220320240821821
|
27/03/2024
|
KALINDABAI KISHAN BAGADE
|
1819010WL074108
|
KALINDABAI KISHAN BAGADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507049
|
|
BAGADE KALINDABAI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52314
|
52314
|
|
|
|
|
|
|
|
|
95
|
LOHA
|
MH-19-010-103-001/335
(HIRABORI TANDA)
|
1819010000NRG24220320240832849
|
27/03/2024
|
sunita kashinath rathod
|
1819010WL074424
|
sunita kashinath rathod
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507068
|
|
SEPOY RATHOD KASHINATH KHUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
LOHA
|
MH-19-010-114-001/436
(GOUNDGAON)
|
1819010000NRG24210320240819110
|
27/03/2024
|
SHRIKANT NAMDEV TOKALWAD
|
1819010WL073943
|
SHRIKANT NAMDEV TOKALWAD
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509690
|
|
Mr. Shrikant Namdev Tokalwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
LOHA
|
MH-19-010-054-001/157
(WAKA)
|
1819010000NRG24240320240843696
|
27/03/2024
|
Nirmalabai Ambadas Baikalwad
|
1819010WL075258
|
Nirmalabai Ambadas Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509733
|
|
Mrs. Baikalwad Nirmalabai Ambadas
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-054-001/202
(WAKA)
|
1819010000NRG24240320240843699
|
27/03/2024
|
Sarika Maroti Zulwad
|
1819010WL075258
|
Sarika Maroti Zulwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509729
|
|
Mrs. Sarika Maroti Zulwad
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-054-001/420
(WAKA)
|
1819010000NRG24240320240843700
|
27/03/2024
|
Vandana Santosh Nilewad
|
1819010WL075258
|
Vandana Santosh Nilewad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509730
|
|
Miss. Vandana Santosh Nilewad
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-054-001/485
(WAKA)
|
1819010000NRG24240320240843703
|
27/03/2024
|
Maroti Shankar Baikalwad
|
1819010WL075258
|
Maroti Shankar Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509726
|
|
Mr. MAROTI SHANKAR BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-054-001/550
(WAKA)
|
1819010000NRG24240320240843705
|
27/03/2024
|
Kavita Subhash Baikawad
|
1819010WL075258
|
Kavita Subhash Baikawad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509731
|
|
Mrs. Kavita Subhash Baikawad
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-054-001/550
(WAKA)
|
1819010000NRG24240320240843704
|
27/03/2024
|
Subhash Shankar Baikalwad
|
1819010WL075258
|
Subhash Shankar Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509727
|
|
Mr. SUBHASH SHANKAR BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-054-001/553
(WAKA)
|
1819010000NRG24240320240843709
|
27/03/2024
|
Jyoti Sahebrao Baikalwad
|
1819010WL075258
|
Jyoti Sahebrao Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509732
|
|
Mrs. Baikalwad Jyotubai Sahebrao
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-054-001/638
(WAKA)
|
1819010000NRG24240320240843711
|
27/03/2024
|
Panchpulabai Vishvanath Baikalwad
|
1819010WL075258
|
Panchpulabai Vishvanath Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509728
|
|
Mrs. PANCHPULABAI VISHVANTH BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-054-001/638
(WAKA)
|
1819010000NRG24240320240843710
|
27/03/2024
|
Vishwanath Shivaji Baikalwad
|
1819010WL075258
|
Vishwanath Shivaji Baikalwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509249
|
|
Mr. VISHWANTH SHIWAJI BAIKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-059-001/130
(KANJLA)
|
1819010000NRG24220320240834621
|
27/03/2024
|
Sanjay Baliram Salegave
|
1819010WL074550
|
Sanjay Baliram Salegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509589
|
|
Mr. Sanjay Baliram Salegave
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-065-001/1049
(UMARA)
|
1819010065NRG24270320240858689
|
27/03/2024
|
Pandurang H Jadhav
|
1819010065WL076349
|
Pandurang H Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506125
|
|
Mr. Pandurang Hiraman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-065-001/106
(UMARA)
|
1819010065NRG24270320240858695
|
27/03/2024
|
Balaji Hiraman Jadhav
|
1819010065WL076349
|
Balaji Hiraman Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506127
|
|
Mr. BALAJI HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-065-001/107
(UMARA)
|
1819010065NRG24270320240858700
|
27/03/2024
|
Kishan Hiraman Jadhav
|
1819010065WL076349
|
Kishan Hiraman Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506126
|
|
Mr. KISHAN HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LOHA
|
MH-19-010-065-001/1109
(UMARA)
|
1819010065NRG24270320240858702
|
27/03/2024
|
Chayabai D Rathod
|
1819010065WL076349
|
Chayabai D Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506122
|
|
Miss. Chayabai Devidas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-065-001/1109
(UMARA)
|
1819010065NRG24270320240858701
|
27/03/2024
|
DEVIDAS DIAMBER RATHOD
|
1819010065WL076349
|
DEVIDAS DIAMBER RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506123
|
|
Mr. Devidas Digambar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-065-001/1150
(UMARA)
|
1819010065NRG24270320240858708
|
27/03/2024
|
Raubai S Jadhav
|
1819010065WL076349
|
Raubai S Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506128
|
|
Mrs. RAUBAI SHABERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-065-001/1150
(UMARA)
|
1819010065NRG24270320240858707
|
27/03/2024
|
Sahebrao H Jadhav
|
1819010065WL076349
|
Sahebrao H Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506121
|
|
Mr. Sahebrao Hiraman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-065-001/1245
(UMARA)
|
1819010065NRG24270320240858714
|
27/03/2024
|
Ganesh H Jadhav
|
1819010065WL076349
|
Ganesh H Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506124
|
|
Mr. Ganesh Hiraman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-065-001/182
(UMARA)
|
1819010065NRG24270320240858720
|
27/03/2024
|
Laxmibai Namdev Pawar
|
1819010065WL076349
|
Laxmibai Namdev Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509743
|
|
Miss. Laxmibai Namdev Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-065-001/220
(UMARA)
|
1819010065NRG24270320240858724
|
27/03/2024
|
yasodabai Pandit Chavan
|
1819010065WL076349
|
yasodabai Pandit Chavan
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506120
|
|
YASHODA PANDIT CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-007-001/101
(ZARI)
|
1819010000NRG24200320240812425
|
27/03/2024
|
Sandip Madhavrao Ringe
|
1819010WL073512
|
Sandip Madhavrao Ringe
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509298
|
|
Mr. SANDIP MADHAVRAO RINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LOHA
|
MH-19-010-007-001/131
(ZARI)
|
1819010000NRG24200320240812426
|
27/03/2024
|
GANGADHAR PURBHAJI JADHAV
|
1819010WL073512
|
GANGADHAR PURBHAJI JADHAV
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509297
|
|
Mr. GANGADHAR PURBHAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-022-001/536
(KAREGAON)
|
1819010000NRG24270320240859130
|
27/03/2024
|
RUTIK RAJESH KIRWALE
|
1819010WL076369
|
RUTIK RAJESH KIRWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507087
|
|
HRUTIK RAJESH KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-026-001/205
(DHAKNI)
|
1819010000NRG24200320240810978
|
27/03/2024
|
SAKHUBAI SADASHIV PAWAR
|
1819010WL073433
|
SAKHUBAI SADASHIV PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507071
|
|
SAKHUBAI SADASHIVRAO
|
BANK OF BARODA(606985)
|
|
121
|
LOHA
|
MH-19-010-026-001/51
(DHAKNI)
|
1819010000NRG24200320240811011
|
27/03/2024
|
NANDABAI TUKARAM SHINDE
|
1819010WL073433
|
NANDABAI TUKARAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507079
|
|
NANDABAI TUKARAM SHIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
LOHA
|
MH-19-010-026-001/72
(DHAKNI)
|
1819010000NRG24200320240811126
|
27/03/2024
|
Waghmare Venkati Keraba
|
1819010WL073439
|
Waghmare Venkati Keraba
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507070
|
|
VYANKATI KERBA WAGHM
|
BANK OF BARODA(606985)
|
|
123
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24210320240817746
|
27/03/2024
|
SAVITA GOPAL VAISHNAV
|
1819010WL073865
|
SAVITA GOPAL VAISHNAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507083
|
|
SAU.SAVITA GOPALDAS VASHNAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
124
|
LOHA
|
MH-19-010-112-001/378
(LIMBOTI)
|
1819010000NRG24220320240832856
|
27/03/2024
|
balaji shivaji jadhav
|
1819010WL074424
|
balaji shivaji jadhav
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509741
|
|
BALAJI SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
LOHA
|
MH-19-010-002-001/109
(JAWLA)
|
1819010000NRG24240320240843716
|
27/03/2024
|
SOPAN JIVANAJI GAVALI
|
1819010WL075260
|
SOPAN JIVANAJI GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509508
|
|
MR SPOAN JEEVNAJI GAWLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-002-001/293
(JAWLA)
|
1819010000NRG24240320240843725
|
27/03/2024
|
GANESH GANGADHAR
|
1819010WL075260
|
GANESH GANGADHAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509507
|
|
GANESH GANGADHAR JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-002-001/293
(JAWLA)
|
1819010000NRG24240320240843726
|
27/03/2024
|
NANDABAI GANESH
|
1819010WL075260
|
NANDABAI GANESH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509509
|
|
NANDABAI GANESH JADHW
|
BANK OF INDIA(508505)
|
|
128
|
LOHA
|
MH-19-010-017-001/10
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812251
|
27/03/2024
|
LAKSHMI RAMSHVAR SAWALE
|
1819010WL073501
|
LAKSHMI RAMSHVAR SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509488
|
|
LAXMIBAI RAMESHWAR SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-017-001/10
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812250
|
27/03/2024
|
RAMSHVAR ANANDA SAWALE
|
1819010WL073501
|
RAMSHVAR ANANDA SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509486
|
|
RAMESHWAR ANANDA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-017-001/109
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812297
|
27/03/2024
|
SHIVRAM NARAYAN SAWALE
|
1819010WL073503
|
SHIVRAM NARAYAN SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509493
|
|
SHIVRAM NARAYAN SAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
LOHA
|
MH-19-010-017-001/17
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812377
|
27/03/2024
|
SARSWATI UDHHAV SAWALE
|
1819010WL073508
|
SARSWATI UDHHAV SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509498
|
|
SARSWATI UDHHAV SAWALE
|
INDUSIND BANK(607189)
|
|
132
|
LOHA
|
MH-19-010-017-001/173
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812252
|
27/03/2024
|
ANANDA TENBRAO YEVALE
|
1819010WL073501
|
ANANDA TENBRAO YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509478
|
|
ANANDA TEMBRAO YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
LOHA
|
MH-19-010-017-001/173
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812253
|
27/03/2024
|
PACHENPHULABAI ANANDA YOV
|
1819010WL073501
|
PACHENPHULABAI ANANDA YOV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509481
|
|
PANCHAFULA ANANDA YEWALE
|
BANK OF INDIA(508505)
|
|
134
|
LOHA
|
MH-19-010-017-001/177
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812256
|
27/03/2024
|
SUMANBAI RANGNATH TENBRAO
|
1819010WL073501
|
SUMANBAI RANGNATH TENBRAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509496
|
|
SUMANBAI RANGNATH YEWALE
|
BANK OF INDIA(508505)
|
|
135
|
LOHA
|
MH-19-010-017-001/39
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812383
|
27/03/2024
|
MANAKARANABAI PRAKASH YEV
|
1819010WL073508
|
MANAKARANABAI PRAKASH YEV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509483
|
|
YEWALE MANKARNA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
LOHA
|
MH-19-010-017-001/39
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812382
|
27/03/2024
|
PRAKASH PUNDLIK YEVALE
|
1819010WL073508
|
PRAKASH PUNDLIK YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509484
|
|
MR PRAKASH PUNDLIKRAO YEOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-017-001/5
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812309
|
27/03/2024
|
LAKSHMIBAI MADHUKAR LADEK
|
1819010WL073503
|
LAKSHMIBAI MADHUKAR LADEK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509480
|
|
LAXIMIBAI MADHUKAR LADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
LOHA
|
MH-19-010-017-001/80
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812388
|
27/03/2024
|
VILAS MOTIRAM YEVALE
|
1819010WL073508
|
VILAS MOTIRAM YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509482
|
|
VILAS MOTIRAM YEVALE
|
ICICI BANK LTD(508534)
|
|
139
|
LOHA
|
MH-19-010-019-001/47
(MADKEWADI)
|
1819010000NRG24200320240812490
|
27/03/2024
|
RAJESH TUKARAM RAUT
|
1819010WL073515
|
RAJESH TUKARAM RAUT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509518
|
|
MR RAJESHSAVITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24210320240817912
|
27/03/2024
|
MOHAN RAJARAM MORE
|
1819010WL073875
|
MOHAN RAJARAM MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509499
|
|
MOHAON RAJARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
LOHA
|
MH-19-010-022-001/371
(KAREGAON)
|
1819010000NRG24210320240817914
|
27/03/2024
|
DATTA GOVIND KIRAVALE
|
1819010WL073875
|
DATTA GOVIND KIRAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509497
|
|
DATTA GOVIND KIRWALE
|
BANK OF BARODA(606985)
|
|
142
|
LOHA
|
MH-19-010-025-001/179
(WADEPURI)
|
1819010000NRG24220320240822353
|
27/03/2024
|
ANJANABAI GUNJALAWAR
|
1819010WL074131
|
ANJANABAI GUNJALAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509516
|
|
MS ANJANABAI BALAJI GUNJALVAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-025-001/179
(WADEPURI)
|
1819010000NRG24220320240822352
|
27/03/2024
|
BALAJI KERABA GUNJALAWAR
|
1819010WL074131
|
BALAJI KERABA GUNJALAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509515
|
|
Mr. Balaji Kerba Gunjalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
LOHA
|
MH-19-010-025-001/64
(WADEPURI)
|
1819010000NRG24220320240822371
|
27/03/2024
|
ANANDA LAKSHMAN BAPUWADE
|
1819010WL074131
|
ANANDA LAKSHMAN BAPUWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509512
|
|
ANANDA LAKSHMAN BAPUWADE
|
ICICI BANK LTD(508534)
|
|
145
|
LOHA
|
MH-19-010-026-001/79
(DHAKNI)
|
1819010000NRG24200320240811699
|
27/03/2024
|
LAKSHMIBAI SAHEBRRAO KAMB
|
1819010WL073478
|
LAKSHMIBAI SAHEBRRAO KAMB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509477
|
|
LAKSHMIBAI SAHEBRRAO KAMB
|
ICICI BANK LTD(508534)
|
|
146
|
LOHA
|
MH-19-010-065-001/116
(UMARA)
|
1819010065NRG24270320240858710
|
27/03/2024
|
ANJANABAI BALAJI RATHOD
|
1819010065WL076349
|
ANJANABAI BALAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509506
|
|
Miss. Anjana Balaji Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LOHA
|
MH-19-010-072-001/103
(PENUR)
|
1819010000NRG24210320240818266
|
27/03/2024
|
DNYANOBA NILABA GAVATE
|
1819010WL073892
|
DNYANOBA NILABA GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509487
|
|
MR DNAYANDEV NILOBA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24210320240817751
|
27/03/2024
|
BHAGWAN SHESHRAO GAVATE
|
1819010WL073865
|
BHAGWAN SHESHRAO GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509495
|
|
MR BHAGWAN SHESHERAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24210320240817752
|
27/03/2024
|
MUKTABAI BHAGWAN GAVATE
|
1819010WL073865
|
MUKTABAI BHAGWAN GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509494
|
|
Mrs. Mukta Bhagavan Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
LOHA
|
MH-19-010-072-001/276
(PENUR)
|
1819010000NRG24210320240818530
|
27/03/2024
|
NARAYAN SHESHRAO GAVATE
|
1819010WL073900
|
NARAYAN SHESHRAO GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509479
|
|
MISS SWATI NARAYAN GAWATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24210320240817769
|
27/03/2024
|
APPARAO NAMDEV KABADE
|
1819010WL073866
|
APPARAO NAMDEV KABADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509485
|
|
MR APPARAO NAMDEV LABADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-076-001/46
(SONMANJARI)
|
1819010000NRG24200320240812818
|
27/03/2024
|
MADHUKAR GIRI
|
1819010WL073536
|
MADHUKAR GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509510
|
|
MADHUKAR DIGAMBER GI
|
BANK OF BARODA(606985)
|
|
153
|
LOHA
|
MH-19-010-076-001/46
(SONMANJARI)
|
1819010000NRG24200320240812819
|
27/03/2024
|
MAHANANDA MADHUKAR GIRI
|
1819010WL073536
|
MAHANANDA MADHUKAR GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509513
|
|
MAHANANDABAI MADHUKAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-076-001/75
(SONMANJARI)
|
1819010000NRG24200320240812851
|
27/03/2024
|
SUSHILABAI MAROTI LONDHE
|
1819010WL073536
|
SUSHILABAI MAROTI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509511
|
|
SUSHILABAI MAROTI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-076-001/86
(SONMANJARI)
|
1819010000NRG24200320240812857
|
27/03/2024
|
CHANDU NAGORAO GIRI
|
1819010WL073536
|
CHANDU NAGORAO GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509514
|
|
CHANDU NAGORAO GIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
156
|
LOHA
|
MH-19-010-077-001/230
(DHANORA BHAKTA)
|
1819010000NRG24200320240810141
|
27/03/2024
|
PRALHAD TUKARAM RATHORE
|
1819010WL073401
|
PRALHAD TUKARAM RATHORE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242509489
|
|
PRALHAD TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-085-001/28
(MASKI)
|
1819010000NRG24210320240814098
|
27/03/2024
|
SUMANBAI ROHIDAS BANDEWAR
|
1819010WL073632
|
SUMANBAI ROHIDAS BANDEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509490
|
|
SUMANBAI ROHIDAS BANDEWAR
|
ICICI BANK LTD(508534)
|
|
158
|
LOHA
|
MH-19-010-085-001/47
(MASKI)
|
1819010000NRG24210320240814101
|
27/03/2024
|
GOVINDA VITTHAL BANDEWAR
|
1819010WL073633
|
GOVINDA VITTHAL BANDEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509491
|
|
GOVIND VITTHAL BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-085-001/51
(MASKI)
|
1819010000NRG24210320240814103
|
27/03/2024
|
NIVATTI VITTHALRAO BANDEW
|
1819010WL073633
|
NIVATTI VITTHALRAO BANDEW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509492
|
|
NIVRUTI VITHOBA BAND
|
BANK OF BARODA(606985)
|
|
160
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24200320240811134
|
27/03/2024
|
KEWALABAI KHANDU HAKE
|
1819010WL073441
|
KEWALABAI KHANDU HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509504
|
|
KEVALABAI KHANDU HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24200320240811133
|
27/03/2024
|
KHANDU MUNJAJI HAKE
|
1819010WL073441
|
KHANDU MUNJAJI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509503
|
|
KHANDU MUNJAJI HAKE
|
ICICI BANK LTD(508534)
|
|
162
|
LOHA
|
MH-19-010-088-001/58
(POLEWADI)
|
1819010000NRG24200320240810926
|
27/03/2024
|
MADHAV KASHIRAM SHEDAGE
|
1819010WL073429
|
MADHAV KASHIRAM SHEDAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509501
|
|
MADHAV KASHIRAM SHEDAGE
|
ICICI BANK LTD(508534)
|
|
163
|
LOHA
|
MH-19-010-095-001/464
(ASHTUR)
|
1819010000NRG24210320240813765
|
27/03/2024
|
RANGNATH MUNJAJI BABAR
|
1819010WL073604
|
RANGNATH MUNJAJI BABAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509500
|
|
RAGNATH MUNJAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-095-001/478
(ASHTUR)
|
1819010000NRG24210320240813767
|
27/03/2024
|
RAMPRASAD AAPPASAHEB BABA
|
1819010WL073604
|
RAMPRASAD AAPPASAHEB BABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509502
|
|
RAMPRASAD APPASAHEB
|
BANK OF BARODA(606985)
|
|
165
|
LOHA
|
MH-19-010-111-001/132
(DONGARGAON)
|
1819010000NRG24220320240821807
|
27/03/2024
|
PANDIT MAROTI BAGADE
|
1819010WL074108
|
PANDIT MAROTI BAGADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509517
|
|
PANDIT MAROTI BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-112-001/1
(LIMBOTI)
|
1819010000NRG24220320240832854
|
27/03/2024
|
ANKUSH LAKSHMAN PAWAR
|
1819010WL074424
|
ANKUSH LAKSHMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509505
|
|
ANKUSH LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68766
|
68766
|
|
|
|
|
|
|
|
|
167
|
LOHA
|
MH-19-010-026-001/229
(DHAKNI)
|
1819010000NRG24200320240811602
|
27/03/2024
|
GANGADHAR KHEMAJI SHINDE
|
1819010WL073465
|
GANGADHAR KHEMAJI SHINDE
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509291
|
|
GANGADHAR KHEMAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
LOHA
|
MH-19-010-026-001/230
(DHAKNI)
|
1819010000NRG24200320240811603
|
27/03/2024
|
KACHRUBAI KHEMAJI SHINDE
|
1819010WL073465
|
KACHRUBAI KHEMAJI SHINDE
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509364
|
|
KACHARUBAI KHEMAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
169
|
LOHA
|
MH-19-010-002-001/460
(JAWLA)
|
1819010000NRG24240320240843730
|
27/03/2024
|
prakash bhanudas pawar
|
1819010WL075260
|
prakash bhanudas pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509349
|
|
MRS PRAKASH BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-002-001/465
(JAWLA)
|
1819010000NRG24240320240843734
|
27/03/2024
|
MINAKSHI BALIRAM GAVLI
|
1819010WL075260
|
MINAKSHI BALIRAM GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509435
|
|
Mrs. Minakshi Baliram Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
LOHA
|
MH-19-010-017-001/176
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812254
|
27/03/2024
|
BHANUDAS TEBRAO YEWLE
|
1819010WL073501
|
BHANUDAS TEBRAO YEWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509670
|
|
MR BHANUDAS TEMRAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-017-001/19
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812289
|
27/03/2024
|
BHAGYSHRI VITHAL SAWLE
|
1819010WL073502
|
BHAGYSHRI VITHAL SAWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509465
|
|
MRS BHAGYASHRI VITTHAL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-017-001/25
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812380
|
27/03/2024
|
LAKSHIBAI DNYANESHWAR YEWALE
|
1819010WL073508
|
LAKSHIBAI DNYANESHWAR YEWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509265
|
|
MR LAXMIBAI DNYANOBA YEWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-017-001/54
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812401
|
27/03/2024
|
NITA LAXMAN TONDCHIRE
|
1819010WL073509
|
NITA LAXMAN TONDCHIRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509391
|
|
MISS NITA LAXMAN TONACHIRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG24210320240817922
|
27/03/2024
|
GURUPRASAD MADHAV HANME
|
1819010WL073875
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509383
|
|
MR GURUPRASAD MADHAV HANME
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-022-001/718
(KAREGAON)
|
1819010000NRG24210320240818016
|
27/03/2024
|
SABER ISMAYIL SAYAD
|
1819010WL073880
|
SABER ISMAYIL SAYAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509282
|
|
SABER ISMAIL SAYYED
|
BANK OF BARODA(606985)
|
|
177
|
LOHA
|
MH-19-010-022-001/725
(KAREGAON)
|
1819010000NRG24210320240817899
|
27/03/2024
|
BALAJI UDAJI DHIGEA
|
1819010WL073873
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509379
|
|
BALAJI UDAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-022-001/738
(KAREGAON)
|
1819010000NRG24210320240818018
|
27/03/2024
|
Gokul S More
|
1819010WL073880
|
Gokul S More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509266
|
|
GOKUL SHANKARRAO MORE
|
CANARA BANK(508532)
|
|
179
|
LOHA
|
MH-19-010-022-001/738
(KAREGAON)
|
1819010000NRG24210320240818019
|
27/03/2024
|
POOJA GOKUL MORE
|
1819010WL073880
|
POOJA GOKUL MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509267
|
|
POOJA GOKUL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-022-001/770
(KAREGAON)
|
1819010000NRG24210320240817964
|
27/03/2024
|
Subhash Jalba Kirwale
|
1819010WL073878
|
Subhash Jalba Kirwale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509275
|
|
MR SUBHASH JALABA KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-072-001/104
(PENUR)
|
1819010000NRG24210320240818512
|
27/03/2024
|
Manjulabai Vithal Lokhande
|
1819010WL073900
|
Manjulabai Vithal Lokhande
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507095
|
|
MANJULABAI VITTHAL LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG24210320240817932
|
27/03/2024
|
SAMBHA SHRIRANG GULUPWAD
|
1819010WL073876
|
SAMBHA SHRIRANG GULUPWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509450
|
|
SAMBHAJI SHRIRANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
LOHA
|
MH-19-010-072-001/282
(PENUR)
|
1819010000NRG24210320240818270
|
27/03/2024
|
GOVIND MAROTI GAWTE
|
1819010WL073892
|
GOVIND MAROTI GAWTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509255
|
|
GOVIND MAROTI GAVATE
|
BANK OF INDIA(508505)
|
|
184
|
LOHA
|
MH-19-010-072-001/471
(PENUR)
|
1819010000NRG24210320240818499
|
27/03/2024
|
Laxmibai Ramrao Gavate
|
1819010WL073899
|
Laxmibai Ramrao Gavate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509295
|
|
MRS LAXMIBAI RAMRAO GAVTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-072-001/496
(PENUR)
|
1819010000NRG24210320240818330
|
27/03/2024
|
Shivaji Babarao Gavate
|
1819010WL073893
|
Shivaji Babarao Gavate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509257
|
|
SHIVAJI BABARAO GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
LOHA
|
MH-19-010-072-001/515
(PENUR)
|
1819010000NRG24210320240817992
|
27/03/2024
|
Prabhavati Balaji Gavate
|
1819010WL073879
|
Prabhavati Balaji Gavate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509287
|
|
PRABHAVTI BALAJI GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-072-001/660
(PENUR)
|
1819010000NRG24210320240817939
|
27/03/2024
|
SAMBHAJI PARLHAD GAVTE
|
1819010WL073876
|
SAMBHAJI PARLHAD GAVTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509262
|
|
SAMBHAJI PRALHAD GAWTE
|
ICICI BANK LTD(508534)
|
|
188
|
LOHA
|
MH-19-010-076-001/86
(SONMANJARI)
|
1819010000NRG24200320240812858
|
27/03/2024
|
SURESH NAGORAO GIRI
|
1819010WL073536
|
SURESH NAGORAO GIRI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509458
|
|
MR SURESH NAGORAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG24200320240810140
|
27/03/2024
|
LATABA INAMDEV BHUBAL
|
1819010WL073401
|
LATABA INAMDEV BHUBAL
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242509283
|
|
MRS LATABAI NAMDEO BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG24200320240810139
|
27/03/2024
|
NAMDEV NIVARTI BHUJBAL
|
1819010WL073401
|
NAMDEV NIVARTI BHUJBAL
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242509306
|
|
MR NAMDEV NIVRUTI BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG24200320240810154
|
27/03/2024
|
BALAJI BABURAV SORADGE
|
1819010WL073401
|
BALAJI BABURAV SORADGE
|
00415
|
SBIN0005929
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509288
|
|
MR BALAJI BABURAO SORADGE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-077-001/593
(DHANORA BHAKTA)
|
1819010000NRG24200320240810156
|
27/03/2024
|
VAIJNATH SHANKAR GAYKAR
|
1819010WL073401
|
VAIJNATH SHANKAR GAYKAR
|
00415
|
SBIN0005929
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509263
|
|
VAIJNATH SHANKAR GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-085-001/257
(MASKI)
|
1819010000NRG24210320240814097
|
27/03/2024
|
MADHAV KISHAN DEVKATE
|
1819010WL073632
|
MADHAV KISHAN DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509284
|
|
MADHAV KISHAN DEVKAT
|
BANK OF BARODA(606985)
|
|
194
|
LOHA
|
MH-19-010-088-001/58
(POLEWADI)
|
1819010000NRG24200320240810927
|
27/03/2024
|
ANJANABAI MADHAV SHENDAGE
|
1819010WL073429
|
ANJANABAI MADHAV SHENDAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509436
|
|
ANJANA MADHAV SHEDGE
|
ICICI BANK LTD(508534)
|
|
195
|
LOHA
|
MH-19-010-088-001/58
(POLEWADI)
|
1819010000NRG24200320240810928
|
27/03/2024
|
DAMAN MADHAV SHENDGE
|
1819010WL073429
|
DAMAN MADHAV SHENDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509475
|
|
MR RAMAN MADHAV SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHA
|
MH-19-010-095-001/437
(ASHTUR)
|
1819010000NRG24210320240813693
|
27/03/2024
|
SADASIV DEVRAO BABAR
|
1819010WL073593
|
SADASIV DEVRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507098
|
|
SADASHIV DEVRAO BABA
|
BANK OF BARODA(606985)
|
|
197
|
LOHA
|
MH-19-010-095-001/859
(ASHTUR)
|
1819010000NRG24210320240813748
|
27/03/2024
|
Nagnath S Kakade
|
1819010WL073602
|
Nagnath S Kakade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509285
|
|
NAGNATH SAHEBRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-095-001/860
(ASHTUR)
|
1819010000NRG24210320240813749
|
27/03/2024
|
Narendra N Babar
|
1819010WL073602
|
Narendra N Babar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509374
|
|
NARENDRA NARAYANRAO
|
BANK OF BARODA(606985)
|
|
199
|
LOHA
|
MH-19-010-111-001/1022
(DONGARGAON)
|
1819010000NRG24220320240821805
|
27/03/2024
|
Kerba K Bagade
|
1819010WL074108
|
Kerba K Bagade
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520258
|
|
KERBA KISHANRAO BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-111-001/226
(DONGARGAON)
|
1819010000NRG24200320240809401
|
27/03/2024
|
Nagnath Dagdu Yamalwad
|
1819010WL073351
|
Nagnath Dagdu Yamalwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509430
|
|
NAGNATH DAGDU YAMALW
|
BANK OF BARODA(606985)
|
|
201
|
LOHA
|
MH-19-010-112-001/379
(LIMBOTI)
|
1819010000NRG24220320240832857
|
27/03/2024
|
Balaji Laxman Rathod
|
1819010WL074424
|
Balaji Laxman Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509371
|
|
BALAJI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-118-001/11116
(RISANGAON)
|
1819010000NRG24270320240859065
|
27/03/2024
|
BHARAT VAIJNATH GAVLI GAVLI
|
1819010WL076367
|
BHARAT VAIJNATH GAVLI GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509281
|
|
BHARAT VAIJANATH GAVALI
|
ICICI BANK LTD(508534)
|
|
203
|
LOHA
|
MH-19-010-118-001/11118
(RISANGAON)
|
1819010000NRG24270320240859079
|
27/03/2024
|
SANTOSH HANMANT HABGUNDE
|
1819010WL076368
|
SANTOSH HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509459
|
|
SANTOSH HANMANT HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815595
|
27/03/2024
|
Datta Namdev Tigote
|
1819010WL073726
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509277
|
|
DATTA NAMDEV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815597
|
27/03/2024
|
Datta Namdev Tigote
|
1819010WL073726
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509278
|
|
DATTA NAMDEV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815599
|
27/03/2024
|
Datta Namdev Tigote
|
1819010WL073726
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509279
|
|
DATTA NAMDEV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815601
|
27/03/2024
|
Datta Namdev Tigote
|
1819010WL073726
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509280
|
|
DATTA NAMDEV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
208
|
LOHA
|
MH-19-010-002-001/649
(JAWLA)
|
1819010000NRG24240320240843740
|
27/03/2024
|
ajay madhav pawade
|
1819010WL075260
|
ajay madhav pawade
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509429
|
|
MR AJAY MADHAVRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-025-001/460
(WADEPURI)
|
1819010000NRG24220320240821708
|
27/03/2024
|
PANDURANG NARAYAN SHEVALE
|
1819010WL074103
|
PANDURANG NARAYAN SHEVALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509250
|
|
Mr. Pandurang Narayan Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHA
|
MH-19-010-026-001/205
(DHAKNI)
|
1819010000NRG24200320240810977
|
27/03/2024
|
SADASHIV BHAURAV PAWAR
|
1819010WL073433
|
SADASHIV BHAURAV PAWAR
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509259
|
|
SADASHIV BHAURAO PAW
|
BANK OF BARODA(606985)
|
|
211
|
LOHA
|
MH-19-010-026-001/61
(DHAKNI)
|
1819010000NRG24200320240811610
|
27/03/2024
|
GANGABAI MANOHAR CHILPIMPRE
|
1819010WL073465
|
GANGABAI MANOHAR CHILPIMPRE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509448
|
|
MS GANGABAI MANOHAR CHILPIMPARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-065-001/182
(UMARA)
|
1819010065NRG24270320240858719
|
27/03/2024
|
Namdev Shivram Pawar
|
1819010065WL076349
|
Namdev Shivram Pawar
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509276
|
|
Mr. Namdev Shivram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
213
|
LOHA
|
MH-19-010-026-001/104
(DHAKNI)
|
1819010000NRG24200320240811600
|
27/03/2024
|
Devidas Ekanath Shinde
|
1819010WL073465
|
Devidas Ekanath Shinde
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509301
|
|
DEVIDAS EKANATH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
LOHA
|
MH-19-010-026-001/135
(DHAKNI)
|
1819010000NRG24200320240811081
|
27/03/2024
|
Avdhut Aananda Dhale
|
1819010WL073439
|
Avdhut Aananda Dhale
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509261
|
|
AVADHUT ANANDA DHALE
|
BANK OF BARODA(606985)
|
|
215
|
LOHA
|
MH-19-010-026-001/187
(DHAKNI)
|
1819010000NRG24200320240811590
|
27/03/2024
|
RUKMIN PADURANG KALYANKAR
|
1819010WL073463
|
RUKMIN PADURANG KALYANKAR
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509260
|
|
MR PANDURANG MAROTI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-026-001/188
(DHAKNI)
|
1819010000NRG24200320240811601
|
27/03/2024
|
sanjay kishan kalyankar
|
1819010WL073465
|
sanjay kishan kalyankar
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509293
|
|
MR SANJAY KISAN KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-026-001/211
(DHAKNI)
|
1819010000NRG24200320240811592
|
27/03/2024
|
pandit shankarrao shinde
|
1819010WL073463
|
pandit shankarrao shinde
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509289
|
|
PANDIT SHANKARRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
LOHA
|
MH-19-010-026-001/241
(DHAKNI)
|
1819010000NRG24200320240811790
|
27/03/2024
|
NAMDEV VISHNATH VEEBHTE
|
1819010WL073482
|
NAMDEV VISHNATH VEEBHTE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509296
|
|
MR NAGORAO VISHWANATH VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-026-001/287
(DHAKNI)
|
1819010000NRG24200320240810979
|
27/03/2024
|
SAVITA SAMBHAJI PAWAR
|
1819010WL073433
|
SAVITA SAMBHAJI PAWAR
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509248
|
|
MRS SAVITA SANBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-026-001/321
(DHAKNI)
|
1819010000NRG24200320240811088
|
27/03/2024
|
BALAJI ANANDA SHINDE
|
1819010WL073439
|
BALAJI ANANDA SHINDE
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509300
|
|
MR BALAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-026-001/352
(DHAKNI)
|
1819010000NRG24200320240811596
|
27/03/2024
|
sumitra bharati
|
1819010WL073463
|
sumitra bharati
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509453
|
|
SOMITRA M BHARATI
|
BANK OF BARODA(606985)
|
|
222
|
LOHA
|
MH-19-010-026-001/354
(DHAKNI)
|
1819010000NRG24200320240811606
|
27/03/2024
|
shankar babarao waghmare
|
1819010WL073465
|
shankar babarao waghmare
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509292
|
|
MR SHANKAR BABRAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-026-001/40
(DHAKNI)
|
1819010000NRG24200320240811666
|
27/03/2024
|
Somitrabai Uttam Gajbhare
|
1819010WL073473
|
Somitrabai Uttam Gajbhare
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509290
|
|
Mrs. SUMITRA UTTAM GAJBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
224
|
LOHA
|
MH-19-010-039-001/102
(RAYAWADI)
|
1819010000NRG24210320240813487
|
27/03/2024
|
Afrinbe Latif Shaikh
|
1819010WL073576
|
Afrinbe Latif Shaikh
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520257
|
|
AFRINBI LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-039-001/102
(RAYAWADI)
|
1819010000NRG24210320240813486
|
27/03/2024
|
Afrinbe Latif Shaikh
|
1819010WL073576
|
Afrinbe Latif Shaikh
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520256
|
|
AFRINBI LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-039-001/198
(RAYAWADI)
|
1819010000NRG24210320240813499
|
27/03/2024
|
AYSHABI YAKUB PATHAN
|
1819010WL073576
|
AYSHABI YAKUB PATHAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509401
|
|
MS AAYSHABI YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-039-001/198
(RAYAWADI)
|
1819010000NRG24210320240813502
|
27/03/2024
|
AYSHABI YAKUB PATHAN
|
1819010WL073576
|
AYSHABI YAKUB PATHAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509402
|
|
MS AAYSHABI YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-039-001/198
(RAYAWADI)
|
1819010000NRG24210320240813503
|
27/03/2024
|
JARINABI SHIKANDAR PATHAN
|
1819010WL073576
|
JARINABI SHIKANDAR PATHAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509399
|
|
MS JARINABI SIKANDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-039-001/198
(RAYAWADI)
|
1819010000NRG24210320240813500
|
27/03/2024
|
JARINABI SHIKANDAR PATHAN
|
1819010WL073576
|
JARINABI SHIKANDAR PATHAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509400
|
|
MS JARINABI SIKANDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-039-001/198
(RAYAWADI)
|
1819010000NRG24210320240813501
|
27/03/2024
|
SHIKANDAR MUSA PATHAN
|
1819010WL073576
|
SHIKANDAR MUSA PATHAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509403
|
|
MS SIKANDAR MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-039-001/198
(RAYAWADI)
|
1819010000NRG24210320240813498
|
27/03/2024
|
SHIKANDAR MUSA PATHAN
|
1819010WL073576
|
SHIKANDAR MUSA PATHAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509404
|
|
MS SIKANDAR MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-039-001/200
(RAYAWADI)
|
1819010000NRG24210320240813505
|
27/03/2024
|
DATTA MUNJAJI MORE
|
1819010WL073576
|
DATTA MUNJAJI MORE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509311
|
|
DATTA MUNJAJI MORE
|
BANK OF INDIA(508505)
|
|
233
|
LOHA
|
MH-19-010-039-001/200
(RAYAWADI)
|
1819010000NRG24210320240813504
|
27/03/2024
|
DATTA MUNJAJI MORE
|
1819010WL073576
|
DATTA MUNJAJI MORE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509310
|
|
DATTA MUNJAJI MORE
|
BANK OF INDIA(508505)
|
|
234
|
LOHA
|
MH-19-010-039-001/27
(RAYAWADI)
|
1819010000NRG24210320240813508
|
27/03/2024
|
Dnyanoba Bhimrao Vibhute
|
1819010WL073576
|
Dnyanoba Bhimrao Vibhute
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509309
|
|
MR DYANOBA BHIMRAO VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LOHA
|
MH-19-010-039-001/27
(RAYAWADI)
|
1819010000NRG24210320240813506
|
27/03/2024
|
Dnyanoba Bhimrao Vibhute
|
1819010WL073576
|
Dnyanoba Bhimrao Vibhute
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509308
|
|
MR DYANOBA BHIMRAO VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-039-001/27
(RAYAWADI)
|
1819010000NRG24210320240813507
|
27/03/2024
|
Vimalbai Dnyanoba Vibhute
|
1819010WL073576
|
Vimalbai Dnyanoba Vibhute
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509313
|
|
MRS VIMAL DNYANOBA VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-039-001/27
(RAYAWADI)
|
1819010000NRG24210320240813509
|
27/03/2024
|
Vimalbai Dnyanoba Vibhute
|
1819010WL073576
|
Vimalbai Dnyanoba Vibhute
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509312
|
|
MRS VIMAL DNYANOBA VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
238
|
LOHA
|
MH-19-010-070-001/1014
(AANTESHAWAR)
|
1819010000NRG24210320240813814
|
27/03/2024
|
YOGESH DATTA GIRI
|
1819010WL073609
|
YOGESH DATTA GIRI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509407
|
|
MR YOGESH DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-070-001/1020
(AANTESHAWAR)
|
1819010000NRG24210320240813824
|
27/03/2024
|
DATTA RAMBUA GIRI
|
1819010WL073609
|
DATTA RAMBUA GIRI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509381
|
|
DATTA RAMBUVA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHA
|
MH-19-010-070-001/194
(AANTESHAWAR)
|
1819010000NRG24210320240813840
|
27/03/2024
|
ADINATH SURESH JOGDAND
|
1819010WL073609
|
ADINATH SURESH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509464
|
|
Mr. Adinath Suresh Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-070-001/196
(AANTESHAWAR)
|
1819010000NRG24210320240813841
|
27/03/2024
|
KRUSHANA PANDURANG KARHALE
|
1819010WL073609
|
KRUSHANA PANDURANG KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509432
|
|
KRISHNA PANDURANG KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-072-001/106
(PENUR)
|
1819010000NRG24210320240818517
|
27/03/2024
|
BHIMRAO SHESHRAO GAVATE
|
1819010WL073900
|
BHIMRAO SHESHRAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509252
|
|
MR BHIMRAO SHESHARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-072-001/106
(PENUR)
|
1819010000NRG24210320240818518
|
27/03/2024
|
UJWALA BHIMRAO GAVATE
|
1819010WL073900
|
UJWALA BHIMRAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509411
|
|
MRS UJAWALA BHIMRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-072-001/1072
(PENUR)
|
1819010000NRG24210320240817781
|
27/03/2024
|
ANGAD RAMKISHAN GAVTE
|
1819010WL073868
|
ANGAD RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509386
|
|
MR ANGAD RAMKISHAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-072-001/1080
(PENUR)
|
1819010000NRG24210320240817782
|
27/03/2024
|
KESHAV DNYANOBA CHANDANE
|
1819010WL073868
|
KESHAV DNYANOBA CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509254
|
|
MR KESHAV DNYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-072-001/1088
(PENUR)
|
1819010000NRG24210320240817975
|
27/03/2024
|
Sarita Tukaram Gavte
|
1819010WL073879
|
Sarita Tukaram Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509442
|
|
MRS SARITA TUKARAM GAVTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-072-001/1088
(PENUR)
|
1819010000NRG24210320240817974
|
27/03/2024
|
Tukaram Eknath Gavte
|
1819010WL073879
|
Tukaram Eknath Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509434
|
|
TUKARAM EKNATH GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
LOHA
|
MH-19-010-072-001/1097
(PENUR)
|
1819010000NRG24210320240818649
|
27/03/2024
|
DHURAJI NARAYAN WADJE
|
1819010WL073914
|
DHURAJI NARAYAN WADJE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509405
|
|
Mr. DHURAJI NARAYAN WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24210320240817761
|
27/03/2024
|
SHIVAJI SAMBHAJI CHANDANE
|
1819010WL073866
|
SHIVAJI SAMBHAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509393
|
|
SHIVAJI SAMBHAJI CHANDNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
250
|
LOHA
|
MH-19-010-072-001/1122
(PENUR)
|
1819010000NRG24210320240818055
|
27/03/2024
|
Gangabai Waghoji Kouthkar
|
1819010WL073882
|
Gangabai Waghoji Kouthkar
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509274
|
|
MRS GANGABAI WAGHOGI KAUTHKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-072-001/1130
(PENUR)
|
1819010000NRG24210320240818519
|
27/03/2024
|
Piraji Ram Lokhande
|
1819010WL073900
|
Piraji Ram Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509375
|
|
PIRAJI RAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
252
|
LOHA
|
MH-19-010-072-001/1150
(PENUR)
|
1819010000NRG24210320240818411
|
27/03/2024
|
Dasharath Ramesh Lokhande
|
1819010WL073895
|
Dasharath Ramesh Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509440
|
|
DASHRATH RAMESH LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
LOHA
|
MH-19-010-072-001/1151
(PENUR)
|
1819010000NRG24210320240818417
|
27/03/2024
|
Ramesh Namdev Lokhande
|
1819010WL073895
|
Ramesh Namdev Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509369
|
|
MR RAMESH NAMDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-072-001/1151
(PENUR)
|
1819010000NRG24210320240818418
|
27/03/2024
|
Sakhubai Ramesh Lokhande
|
1819010WL073895
|
Sakhubai Ramesh Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509363
|
|
MRS SAKHUBAI RAMESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-072-001/1154
(PENUR)
|
1819010000NRG24210320240817981
|
27/03/2024
|
Sindhu Govind Lokhande
|
1819010WL073879
|
Sindhu Govind Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509437
|
|
SINDHU GOVIND LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-072-001/1155
(PENUR)
|
1819010000NRG24210320240817982
|
27/03/2024
|
Anant Dnyanoba Lokhande
|
1819010WL073879
|
Anant Dnyanoba Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509365
|
|
MR ANANT DNYANOBA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-072-001/1155
(PENUR)
|
1819010000NRG24210320240817983
|
27/03/2024
|
Daivshala Anant Lokhande
|
1819010WL073879
|
Daivshala Anant Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509438
|
|
MR DAIVSHALA ANANTARAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24210320240817745
|
27/03/2024
|
GOPAL MADHAVDAS VAISHNAV
|
1819010WL073865
|
GOPAL MADHAVDAS VAISHNAV
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509449
|
|
Mr. Gopal Madhavadas Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHA
|
MH-19-010-072-001/1188
(PENUR)
|
1819010000NRG24210320240818487
|
27/03/2024
|
Dilip Ganesh Gavte
|
1819010WL073899
|
Dilip Ganesh Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509463
|
|
MR DILIP GANESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-072-001/1202
(PENUR)
|
1819010000NRG24210320240818523
|
27/03/2024
|
MAROTI HARI LOKHANDE
|
1819010WL073900
|
MAROTI HARI LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509307
|
|
MR MAROTI HARI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
LOHA
|
MH-19-010-072-001/1202
(PENUR)
|
1819010000NRG24210320240818524
|
27/03/2024
|
NIKITA MAROTI LOKHANDE
|
1819010WL073900
|
NIKITA MAROTI LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509466
|
|
MRS NIKITA MAROTI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-072-001/1210
(PENUR)
|
1819010000NRG24210320240817763
|
27/03/2024
|
SANGRAM SHIVAJI CHANDNE
|
1819010WL073866
|
SANGRAM SHIVAJI CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509439
|
|
SANGRAM SHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
LOHA
|
MH-19-010-072-001/123
(PENUR)
|
1819010000NRG24210320240818420
|
27/03/2024
|
NANDABAI BALIRAM KANALE
|
1819010WL073895
|
NANDABAI BALIRAM KANALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509395
|
|
MRS NANDABAI BALIRAM KANALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24210320240817747
|
27/03/2024
|
BALAJI RAMAJI KAUTKAR
|
1819010WL073865
|
BALAJI RAMAJI KAUTKAR
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509351
|
|
BALAJI RAMAJI KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-072-001/1326
(PENUR)
|
1819010000NRG24210320240818379
|
27/03/2024
|
DIGAMBAR PANDURANG BHAGWAY
|
1819010WL073894
|
DIGAMBAR PANDURANG BHAGWAY
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509384
|
|
MR DIGAMBER PANDURANG BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHA
|
MH-19-010-072-001/1388
(PENUR)
|
1819010000NRG24210320240817783
|
27/03/2024
|
SAMPAT ASHOKRAO LOKHANDE
|
1819010WL073868
|
SAMPAT ASHOKRAO LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509380
|
|
SAMPAT ASHOKRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-072-001/1390
(PENUR)
|
1819010000NRG24210320240817784
|
27/03/2024
|
ANKUSH PANDURANG CHANDANE
|
1819010WL073868
|
ANKUSH PANDURANG CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509418
|
|
MR ANKUSH PANDURANG CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LOHA
|
MH-19-010-072-001/14
(PENUR)
|
1819010000NRG24210320240817749
|
27/03/2024
|
RAJARAM MANIKA AWAD
|
1819010WL073865
|
RAJARAM MANIKA AWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509410
|
|
AWAD RAJARAM MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-072-001/1460
(PENUR)
|
1819010000NRG24210320240818382
|
27/03/2024
|
Balaji Shivaji Dhawle
|
1819010WL073894
|
Balaji Shivaji Dhawle
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509387
|
|
MR BALAJI SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
LOHA
|
MH-19-010-072-001/1471
(PENUR)
|
1819010000NRG24210320240818319
|
27/03/2024
|
SUREKHA KRUSHAN GAWATE
|
1819010WL073893
|
SUREKHA KRUSHAN GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509441
|
|
SUREKH KRUSHNA GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
271
|
LOHA
|
MH-19-010-072-001/1473
(PENUR)
|
1819010000NRG24210320240818063
|
27/03/2024
|
Bebibai Pandurang Thombre
|
1819010WL073882
|
Bebibai Pandurang Thombre
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509264
|
|
MRS BEBIBAI PANDURANG THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LOHA
|
MH-19-010-072-001/1473
(PENUR)
|
1819010000NRG24210320240818062
|
27/03/2024
|
Pandurang Ganpati Thombre
|
1819010WL073882
|
Pandurang Ganpati Thombre
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509373
|
|
MR PANDURANG GANPATI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-072-001/1475
(PENUR)
|
1819010000NRG24210320240818071
|
27/03/2024
|
Sidheshwar Pandurang Thombre
|
1819010WL073882
|
Sidheshwar Pandurang Thombre
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509370
|
|
SIDDHESHWAR PANDURANG THOMBARE
|
BANK OF INDIA(508505)
|
|
274
|
LOHA
|
MH-19-010-072-001/1489
(PENUR)
|
1819010000NRG24210320240817785
|
27/03/2024
|
MADHAV GANESH GAVTE
|
1819010WL073868
|
MADHAV GANESH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509385
|
|
MR MADHAV GANESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24210320240817928
|
27/03/2024
|
BHASKAR SAMBHAJI GAVTE
|
1819010WL073876
|
BHASKAR SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509270
|
|
MR BHASKAR SHAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-072-001/1505
(PENUR)
|
1819010000NRG24210320240817930
|
27/03/2024
|
MAROTI DEVIDAS ARALE
|
1819010WL073876
|
MAROTI DEVIDAS ARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509315
|
|
MR MAROTI DEVIDAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-072-001/1506
(PENUR)
|
1819010000NRG24210320240817931
|
27/03/2024
|
TIKARAM GANGARAM DHAVLE
|
1819010WL073876
|
TIKARAM GANGARAM DHAVLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509356
|
|
TIKARAM GANGARAM DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
LOHA
|
MH-19-010-072-001/1508
(PENUR)
|
1819010000NRG24210320240817988
|
27/03/2024
|
Abhishek Kishan Labde
|
1819010WL073879
|
Abhishek Kishan Labde
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506158
|
|
ABHISHEK KISHAN LABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-072-001/19
(PENUR)
|
1819010000NRG24210320240818383
|
27/03/2024
|
Sambaji Vittalrao Dhavle
|
1819010WL073894
|
Sambaji Vittalrao Dhavle
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509251
|
|
MR SAMBHAJI VITHTHLRAO DHVALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-072-001/221
(PENUR)
|
1819010000NRG24210320240818491
|
27/03/2024
|
Sangita Vyankati Kapale
|
1819010WL073899
|
Sangita Vyankati Kapale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509258
|
|
SANGITA VYANKATI KPALE
|
UCO BANK(607066)
|
|
281
|
LOHA
|
MH-19-010-072-001/251
(PENUR)
|
1819010000NRG24210320240818659
|
27/03/2024
|
PANDURANG MALBA DHEPE
|
1819010WL073914
|
PANDURANG MALBA DHEPE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509469
|
|
PANDURANG JALBAJI DHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
LOHA
|
MH-19-010-072-001/251
(PENUR)
|
1819010000NRG24210320240818660
|
27/03/2024
|
RUKMIN PANDURANG DHEPE
|
1819010WL073914
|
RUKMIN PANDURANG DHEPE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509460
|
|
RUKMIN PANDURANG DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-072-001/255
(PENUR)
|
1819010000NRG24210320240817946
|
27/03/2024
|
RENUKA VYANKATI BUDGULE
|
1819010WL073877
|
RENUKA VYANKATI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509467
|
|
RENUKA YANKATI BUDGULE
|
BANK OF INDIA(508505)
|
|
284
|
LOHA
|
MH-19-010-072-001/260
(PENUR)
|
1819010000NRG24210320240817991
|
27/03/2024
|
Prakash Narhari Gavte
|
1819010WL073879
|
Prakash Narhari Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509352
|
|
MR PRAKASH NARAHARI GAVTE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24210320240817933
|
27/03/2024
|
LAXMAN SAMBHAJI GAVTE
|
1819010WL073876
|
LAXMAN SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509271
|
|
MR LAXMAN SAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-072-001/345
(PENUR)
|
1819010000NRG24210320240818497
|
27/03/2024
|
Madhav Narayan Gavte
|
1819010WL073899
|
Madhav Narayan Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509362
|
|
MR MADHAV NARAYAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LOHA
|
MH-19-010-072-001/345
(PENUR)
|
1819010000NRG24210320240818498
|
27/03/2024
|
Yamuna madhav Gavte
|
1819010WL073899
|
Yamuna madhav Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509415
|
|
MRS YAMUNABAI MADHAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24210320240817787
|
27/03/2024
|
ANUSAYA RAMKISHAN GAVTE
|
1819010WL073868
|
ANUSAYA RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509425
|
|
MRS ANUSAYABAI RAMKISHAN GAWTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24210320240817786
|
27/03/2024
|
RAMKISHAN SATAWA GAVTE
|
1819010WL073868
|
RAMKISHAN SATAWA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509273
|
|
MR RAMKISAN SATAVAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
LOHA
|
MH-19-010-072-001/394
(PENUR)
|
1819010000NRG24210320240818386
|
27/03/2024
|
Tryambak Vyankatrao Dhawle
|
1819010WL073894
|
Tryambak Vyankatrao Dhawle
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509294
|
|
MR TRIMBAK VYANKAT DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-072-001/397
(PENUR)
|
1819010000NRG24210320240817935
|
27/03/2024
|
PRAKASH MANIKA GAVATE
|
1819010WL073876
|
PRAKASH MANIKA GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509353
|
|
PRAKASH MANIKRAO GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-072-001/417
(PENUR)
|
1819010000NRG24210320240818387
|
27/03/2024
|
Shivaji Vyankatrao Dhawale
|
1819010WL073894
|
Shivaji Vyankatrao Dhawale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509269
|
|
SHIVAJI VENKATRAO DHAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
293
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24210320240817755
|
27/03/2024
|
Dnyanoba Tukaram Gavate
|
1819010WL073865
|
Dnyanoba Tukaram Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509268
|
|
Mr. GAWATE DNAYANOBA TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
LOHA
|
MH-19-010-072-001/485
(PENUR)
|
1819010000NRG24210320240817788
|
27/03/2024
|
VISHNU SAMBHAJI GAVTE
|
1819010WL073868
|
VISHNU SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509390
|
|
VISHNU SAMBHAJI GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
LOHA
|
MH-19-010-072-001/494
(PENUR)
|
1819010000NRG24210320240818290
|
27/03/2024
|
Datta Ram Gavte
|
1819010WL073892
|
Datta Ram Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509426
|
|
MR DATTA RAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-072-001/498
(PENUR)
|
1819010000NRG24210320240817938
|
27/03/2024
|
Sambhaji Vithal Gavate
|
1819010WL073876
|
Sambhaji Vithal Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509358
|
|
MR SAMBHAJI VITHAL GAWATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-072-001/515
(PENUR)
|
1819010000NRG24210320240817993
|
27/03/2024
|
Navnath Balalji Gavte
|
1819010WL073879
|
Navnath Balalji Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509412
|
|
MR NAVNATH BALAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-072-001/544
(PENUR)
|
1819010000NRG24210320240818073
|
27/03/2024
|
MUKTABAI VYANKATI THOMBARE
|
1819010WL073882
|
MUKTABAI VYANKATI THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509394
|
|
MRS MUKTABAI VYANKATI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-072-001/544
(PENUR)
|
1819010000NRG24210320240818072
|
27/03/2024
|
VYANKATI NARAYAN THOMBARE
|
1819010WL073882
|
VYANKATI NARAYAN THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507097
|
|
VENKATI NARAYAN DHOMBARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
300
|
LOHA
|
MH-19-010-072-001/558
(PENUR)
|
1819010000NRG24210320240818427
|
27/03/2024
|
DNYANESHVAR LAXMAN LOKHANDE
|
1819010WL073895
|
DNYANESHVAR LAXMAN LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509253
|
|
DNYANESHWAR LAKSHMAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-072-001/558
(PENUR)
|
1819010000NRG24210320240818428
|
27/03/2024
|
NAGIN DNYANESHVAR LOKHANDE
|
1819010WL073895
|
NAGIN DNYANESHVAR LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509398
|
|
NAGIN DYANESHWAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818093
|
27/03/2024
|
ARJUN MAROTI THOMBARE
|
1819010WL073882
|
ARJUN MAROTI THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509472
|
|
MR ARJUN MAROTI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-072-001/565
(PENUR)
|
1819010000NRG24210320240818094
|
27/03/2024
|
NAGNATH NARAYAN THOMBARE
|
1819010WL073882
|
NAGNATH NARAYAN THOMBARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509256
|
|
NAGNATH NARAYAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24210320240817758
|
27/03/2024
|
BALAGI BABARAO GAVATE
|
1819010WL073865
|
BALAGI BABARAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509408
|
|
MR BALAJI BABARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-072-001/572
(PENUR)
|
1819010000NRG24210320240818298
|
27/03/2024
|
GIRIJA KESHAV GAVATE
|
1819010WL073892
|
GIRIJA KESHAV GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509396
|
|
GIRIJA KESHAV GAVTE
|
BANK OF INDIA(508505)
|
|
306
|
LOHA
|
MH-19-010-072-001/573
(PENUR)
|
1819010000NRG24210320240818303
|
27/03/2024
|
PANCHAFALABAI YADAV GAWATE
|
1819010WL073892
|
PANCHAFALABAI YADAV GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509397
|
|
MRS PANCHPHULABAI YADAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LOHA
|
MH-19-010-072-001/573
(PENUR)
|
1819010000NRG24210320240818302
|
27/03/2024
|
YADAV BABARAO GAWATE
|
1819010WL073892
|
YADAV BABARAO GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509367
|
|
YADAV BABARAO GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24210320240817950
|
27/03/2024
|
MADHAV RAMA GAVTE
|
1819010WL073877
|
MADHAV RAMA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509368
|
|
MR MADHAV RAMA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24210320240817759
|
27/03/2024
|
LAXMAN BAPURAO CHANDNE
|
1819010WL073865
|
LAXMAN BAPURAO CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509361
|
|
MR LAXMAN BAPURAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-072-001/601
(PENUR)
|
1819010000NRG24210320240817952
|
27/03/2024
|
SADASHIV JALBA CHIKALE
|
1819010WL073877
|
SADASHIV JALBA CHIKALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509417
|
|
SADASHIV JALBA CHIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-072-001/607
(PENUR)
|
1819010000NRG24210320240817998
|
27/03/2024
|
Kishan Kondiba Labde
|
1819010WL073879
|
Kishan Kondiba Labde
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509286
|
|
KISHAN KONDIBA LABDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
LOHA
|
MH-19-010-072-001/607
(PENUR)
|
1819010000NRG24210320240817999
|
27/03/2024
|
Suvarnmala Kishan Labde
|
1819010WL073879
|
Suvarnmala Kishan Labde
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509272
|
|
MRS SUVARNAMALA KISHAN LAMBADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-072-001/627
(PENUR)
|
1819010000NRG24210320240817955
|
27/03/2024
|
ANKUSH SHIVAJI BUDGULE
|
1819010WL073877
|
ANKUSH SHIVAJI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509420
|
|
MR ANKUSH SHIVAJI BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818347
|
27/03/2024
|
KOUSHLYABAI SADASHIV GAVTE
|
1819010WL073893
|
KOUSHLYABAI SADASHIV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509444
|
|
MRS KAUSALYABAI SADASHIV GAVTE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818346
|
27/03/2024
|
SADASHIV GANGADHAR GAVTE
|
1819010WL073893
|
SADASHIV GANGADHAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509445
|
|
MR SADASHIV GANGARAM GAVTE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818345
|
27/03/2024
|
SHILA RAMDAS GAVTE
|
1819010WL073893
|
SHILA RAMDAS GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509414
|
|
MRS SHILA RAMDAS GAVATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHA
|
MH-19-010-072-001/656
(PENUR)
|
1819010000NRG24210320240817789
|
27/03/2024
|
ATMARAM DNYANOBA CHANDNE
|
1819010WL073868
|
ATMARAM DNYANOBA CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509424
|
|
MR ATMARAM DYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-072-001/658
(PENUR)
|
1819010000NRG24210320240818432
|
27/03/2024
|
GANESH RANGNATH GAVATE
|
1819010WL073895
|
GANESH RANGNATH GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509360
|
|
MR GANESH RANGANATH GAWATE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-072-001/696
(PENUR)
|
1819010000NRG24210320240818354
|
27/03/2024
|
CHANDU SANGRAM GAVTE
|
1819010WL073893
|
CHANDU SANGRAM GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509455
|
|
CHANDU SANGRAM GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24210320240817956
|
27/03/2024
|
SANDIP APPARAO GAVTE
|
1819010WL073877
|
SANDIP APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509446
|
|
MR SANDEEP APPARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-072-001/726
(PENUR)
|
1819010000NRG24210320240818503
|
27/03/2024
|
Baliram Pandit Pachal
|
1819010WL073899
|
Baliram Pandit Pachal
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509314
|
|
MR BALIRAM PANDIT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-072-001/728
(PENUR)
|
1819010000NRG24210320240818396
|
27/03/2024
|
ISHVAR BALIRAM PARDE
|
1819010WL073894
|
ISHVAR BALIRAM PARDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509378
|
|
MR ISHWAR BALIRAM PARADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LOHA
|
MH-19-010-072-001/729
(PENUR)
|
1819010000NRG24210320240818397
|
27/03/2024
|
MOHAN BALIRAM PARDE
|
1819010WL073894
|
MOHAN BALIRAM PARDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509357
|
|
MR MOHAN BALIRAM PARADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-072-001/739
(PENUR)
|
1819010000NRG24210320240817791
|
27/03/2024
|
SUDAM KEHSAV GAVTE
|
1819010WL073868
|
SUDAM KEHSAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509377
|
|
MR SUDAM KESHAVRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-072-001/743
(PENUR)
|
1819010000NRG24210320240818507
|
27/03/2024
|
MADHAV GANGADHAR GAVTE
|
1819010WL073899
|
MADHAV GANGADHAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509355
|
|
MR MADHAV GNAGADHAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-072-001/744
(PENUR)
|
1819010000NRG24210320240818537
|
27/03/2024
|
Madhav Tukaram Lokhande
|
1819010WL073900
|
Madhav Tukaram Lokhande
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509406
|
|
MADHAV TUKARAM LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
327
|
LOHA
|
MH-19-010-072-001/744
(PENUR)
|
1819010000NRG24210320240818538
|
27/03/2024
|
NANDABAI MADHV LOKHANDE
|
1819010WL073900
|
NANDABAI MADHV LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509422
|
|
SAU.NANDABAI MADHAV LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
328
|
LOHA
|
MH-19-010-072-001/758
(PENUR)
|
1819010000NRG24210320240818400
|
27/03/2024
|
Sumitrabai Anantrao Dhawale
|
1819010WL073894
|
Sumitrabai Anantrao Dhawale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509421
|
|
MS SUMITRA ANANDRAO DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-072-001/769
(PENUR)
|
1819010000NRG24210320240818437
|
27/03/2024
|
Khandu Babu Yedutkar
|
1819010WL073895
|
Khandu Babu Yedutkar
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509366
|
|
MR KHANDU BABU YEDUTKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24210320240817771
|
27/03/2024
|
MAROTI KERABA MARKATWAD
|
1819010WL073866
|
MAROTI KERABA MARKATWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509354
|
|
MAROTI KERBA MARKTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-072-001/810
(PENUR)
|
1819010000NRG24210320240818509
|
27/03/2024
|
Dnyaneshwar Suresh Gavte
|
1819010WL073899
|
Dnyaneshwar Suresh Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509388
|
|
MR DNYANESHWAR SURESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-072-001/818
(PENUR)
|
1819010000NRG24210320240818401
|
27/03/2024
|
Suresh Vyankatrao Dhawale
|
1819010WL073894
|
Suresh Vyankatrao Dhawale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509431
|
|
SURESH VENKATI DHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
333
|
LOHA
|
MH-19-010-072-001/862
(PENUR)
|
1819010000NRG24210320240818408
|
27/03/2024
|
Anjana Komraji Sambhod
|
1819010WL073894
|
Anjana Komraji Sambhod
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509433
|
|
ANJANABAI KOMRAJI SAMBHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
LOHA
|
MH-19-010-072-001/876
(PENUR)
|
1819010000NRG24210320240818359
|
27/03/2024
|
Shivdas Vasantraao Gavte
|
1819010WL073893
|
Shivdas Vasantraao Gavte
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509413
|
|
MR SHIVDAS VASANTRAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
335
|
LOHA
|
MH-19-010-072-001/881
(PENUR)
|
1819010000NRG24210320240818006
|
27/03/2024
|
ANKUSH KONDIBA GADME
|
1819010WL073879
|
ANKUSH KONDIBA GADME
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509359
|
|
MR ANKUSH KODIBA GADME
|
STATE BANK OF INDIA(508548)
|
|
336
|
LOHA
|
MH-19-010-072-001/924
(PENUR)
|
1819010000NRG24210320240817792
|
27/03/2024
|
GAJANAN BALIRAM GAVTE
|
1819010WL073868
|
GAJANAN BALIRAM GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509423
|
|
GAJANAN BALIRAM GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
337
|
LOHA
|
MH-19-010-072-001/93
(PENUR)
|
1819010000NRG24210320240818363
|
27/03/2024
|
BHIMRAO LAXMANRAO YADAKE
|
1819010WL073893
|
BHIMRAO LAXMANRAO YADAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507096
|
|
BHIMRAO LAXMANRAO EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-072-001/93
(PENUR)
|
1819010000NRG24210320240818364
|
27/03/2024
|
KEWALABAI BHIMRAO YADAKE
|
1819010WL073893
|
KEWALABAI BHIMRAO YADAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509372
|
|
MRS KEWALABAI BHIMRAO EDKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-072-001/934
(PENUR)
|
1819010000NRG24210320240817793
|
27/03/2024
|
DATTA PRALHAD GAVTE
|
1819010WL073868
|
DATTA PRALHAD GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509443
|
|
MR DATTA PRALHAD GAVATE
|
STATE BANK OF INDIA(508548)
|
|
340
|
LOHA
|
MH-19-010-072-001/935
(PENUR)
|
1819010000NRG24210320240817794
|
27/03/2024
|
PRALHAD APPARAO GAVTE
|
1819010WL073868
|
PRALHAD APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509392
|
|
PRALHAD APPARAO GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHA
|
MH-19-010-072-001/943
(PENUR)
|
1819010000NRG24210320240818676
|
27/03/2024
|
Bapurao Balaji Lashkare
|
1819010WL073914
|
Bapurao Balaji Lashkare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509382
|
|
MR BAPURAO BALAJI LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-072-001/955
(PENUR)
|
1819010000NRG24210320240818684
|
27/03/2024
|
Antkala Shivaji Lashkare
|
1819010WL073914
|
Antkala Shivaji Lashkare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509409
|
|
ANTAKLA SHIWAJI LASHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-072-001/977
(PENUR)
|
1819010000NRG24210320240818689
|
27/03/2024
|
Santosh Madhukar Jadhav
|
1819010WL073914
|
Santosh Madhukar Jadhav
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509389
|
|
MR SANTOSH MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-072-001/977
(PENUR)
|
1819010000NRG24210320240818690
|
27/03/2024
|
Sunita Santosh Jadhav
|
1819010WL073914
|
Sunita Santosh Jadhav
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509740
|
|
SUNITA SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
|
345
|
LOHA
|
MH-19-010-026-001/317
(DHAKNI)
|
1819010000NRG24200320240810986
|
27/03/2024
|
MAROTI SADASHIV PAWAR
|
1819010WL073433
|
MAROTI SADASHIV PAWAR
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509672
|
|
MR MAROTI SADASHIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
346
|
LOHA
|
MH-19-010-002-001/233
(JAWLA)
|
1819010000NRG24240320240843717
|
27/03/2024
|
archana vilas pawar
|
1819010WL075260
|
archana vilas pawar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520276
|
|
ARCHAN VILAS PAWAR
|
BANK OF INDIA(508505)
|
|
347
|
LOHA
|
MH-19-010-002-001/267
(JAWLA)
|
1819010000NRG24240320240843719
|
27/03/2024
|
JANABAI TUKARAM PAWADE
|
1819010WL075260
|
JANABAI TUKARAM PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509645
|
|
MR JANABAI TUKARAM PAWADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-002-001/267
(JAWLA)
|
1819010000NRG24240320240843718
|
27/03/2024
|
TUKARAM BABA PAWADE
|
1819010WL075260
|
TUKARAM BABA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509644
|
|
MR TUKARAM BABA PAWADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-002-001/293
(JAWLA)
|
1819010000NRG24240320240843723
|
27/03/2024
|
gangadhr raghoji
|
1819010WL075260
|
gangadhr raghoji
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509470
|
|
MR GANGADHAR RAGHOJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-002-001/293
(JAWLA)
|
1819010000NRG24240320240843724
|
27/03/2024
|
janabai gangadhar
|
1819010WL075260
|
janabai gangadhar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509471
|
|
JANABAI GANGADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
351
|
LOHA
|
MH-19-010-002-001/297
(JAWLA)
|
1819010000NRG24200320240811847
|
27/03/2024
|
Anarao Vithal Gache
|
1819010WL073484
|
Anarao Vithal Gache
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520268
|
|
MR ANNARAOANITA GACHCHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-002-001/297
(JAWLA)
|
1819010000NRG24200320240811845
|
27/03/2024
|
Anarao Vithal Gache
|
1819010WL073484
|
Anarao Vithal Gache
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520267
|
|
MR ANNARAOANITA GACHCHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LOHA
|
MH-19-010-002-001/297
(JAWLA)
|
1819010000NRG24200320240811846
|
27/03/2024
|
Anita Anarao Gache
|
1819010WL073484
|
Anita Anarao Gache
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520270
|
|
ANITA ANNARAO GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-002-001/297
(JAWLA)
|
1819010000NRG24200320240811848
|
27/03/2024
|
Anita Anarao Gache
|
1819010WL073484
|
Anita Anarao Gache
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520269
|
|
ANITA ANNARAO GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-002-001/304
(JAWLA)
|
1819010000NRG24200320240811859
|
27/03/2024
|
Apparao Bhanudas Shikhare
|
1819010WL073484
|
Apparao Bhanudas Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520272
|
|
APPARAO BHANUDAS SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-002-001/304
(JAWLA)
|
1819010000NRG24200320240811857
|
27/03/2024
|
Apparao Bhanudas Shikhare
|
1819010WL073484
|
Apparao Bhanudas Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520273
|
|
APPARAO BHANUDAS SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-002-001/304
(JAWLA)
|
1819010000NRG24200320240811860
|
27/03/2024
|
Vandana Apparao Shikhare
|
1819010WL073484
|
Vandana Apparao Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520275
|
|
VANDANA APPARAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-002-001/304
(JAWLA)
|
1819010000NRG24200320240811858
|
27/03/2024
|
Vandana Apparao Shikhare
|
1819010WL073484
|
Vandana Apparao Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520274
|
|
VANDANA APPARAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-002-001/311
(JAWLA)
|
1819010000NRG24200320240811864
|
27/03/2024
|
Rekha Rohidas Shikhare
|
1819010WL073484
|
Rekha Rohidas Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520278
|
|
Miss. Rekha Rohidas Shikhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
LOHA
|
MH-19-010-002-001/311
(JAWLA)
|
1819010000NRG24200320240811862
|
27/03/2024
|
Rekha Rohidas Shikhare
|
1819010WL073484
|
Rekha Rohidas Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520277
|
|
Miss. Rekha Rohidas Shikhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-002-001/311
(JAWLA)
|
1819010000NRG24200320240811861
|
27/03/2024
|
Rohidas Janardan Shikhare
|
1819010WL073484
|
Rohidas Janardan Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509552
|
|
ROHIDAS JANARDHAN SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
362
|
LOHA
|
MH-19-010-002-001/311
(JAWLA)
|
1819010000NRG24200320240811863
|
27/03/2024
|
Rohidas Janardan Shikhare
|
1819010WL073484
|
Rohidas Janardan Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509553
|
|
ROHIDAS JANARDHAN SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
363
|
LOHA
|
MH-19-010-002-001/313
(JAWLA)
|
1819010000NRG24200320240811876
|
27/03/2024
|
Kunta Subhash Shikhare
|
1819010WL073484
|
Kunta Subhash Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509584
|
|
KUNTAA SUBHASH SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-002-001/313
(JAWLA)
|
1819010000NRG24200320240811874
|
27/03/2024
|
Kunta Subhash Shikhare
|
1819010WL073484
|
Kunta Subhash Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509585
|
|
KUNTAA SUBHASH SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-002-001/313
(JAWLA)
|
1819010000NRG24200320240811873
|
27/03/2024
|
Subhash Janardhan Shikhare
|
1819010WL073484
|
Subhash Janardhan Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509582
|
|
SUBHASH JANARDHAN SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-002-001/313
(JAWLA)
|
1819010000NRG24200320240811875
|
27/03/2024
|
Subhash Janardhan Shikhare
|
1819010WL073484
|
Subhash Janardhan Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509583
|
|
SUBHASH JANARDHAN SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-002-001/42
(JAWLA)
|
1819010000NRG24240320240843727
|
27/03/2024
|
LATTA ABASAHEB GAVALI
|
1819010WL075260
|
LATTA ABASAHEB GAVALI
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520266
|
|
Latabai Abasaheb Gawali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
LOHA
|
MH-19-010-010-001/116
(BORGAON KALA)
|
1819010000NRG24210320240812985
|
27/03/2024
|
MAINA SADASHIV GHATOL
|
1819010WL073542
|
MAINA SADASHIV GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509428
|
|
MRS MAINA SADASHIV GHATOL
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-010-001/116
(BORGAON KALA)
|
1819010000NRG24210320240812984
|
27/03/2024
|
SADASHIV RANGNATH GHATOL
|
1819010WL073542
|
SADASHIV RANGNATH GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509427
|
|
MR SADASHIV RANGNATHRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-010-001/116
(BORGAON KALA)
|
1819010000NRG24210320240812983
|
27/03/2024
|
SHANKAR RANGNATH GHATOL
|
1819010WL073542
|
SHANKAR RANGNATH GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509554
|
|
MR SHANKAR RANGNATH GHATOL
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-010-001/61
(BORGAON KALA)
|
1819010000NRG24210320240812998
|
27/03/2024
|
GIRIJABAI GIRDHAR GHATOL
|
1819010WL073542
|
GIRIJABAI GIRDHAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509562
|
|
GIRIJABAI GIRDHAR GHATOL
|
ICICI BANK LTD(508534)
|
|
372
|
LOHA
|
MH-19-010-010-001/62
(BORGAON KALA)
|
1819010000NRG24210320240813007
|
27/03/2024
|
RAMDAS VISHVAMBHAR GHATOL
|
1819010WL073542
|
RAMDAS VISHVAMBHAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509376
|
|
MR RAMDAS VISHWAMBAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
373
|
LOHA
|
MH-19-010-010-001/62
(BORGAON KALA)
|
1819010000NRG24210320240813006
|
27/03/2024
|
SHOBHABAI VISHAMBHAR GHAT
|
1819010WL073542
|
SHOBHABAI VISHAMBHAR GHAT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509561
|
|
SHOBHABAI VISHVAMBAR GHATOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
374
|
LOHA
|
MH-19-010-010-001/62
(BORGAON KALA)
|
1819010000NRG24210320240813005
|
27/03/2024
|
VISHAMBHAR GIRMAJI GHATOL
|
1819010WL073542
|
VISHAMBHAR GIRMAJI GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509560
|
|
VISHVNATH GIRMAJI GHATOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
375
|
LOHA
|
MH-19-010-010-001/71
(BORGAON KALA)
|
1819010000NRG24210320240813008
|
27/03/2024
|
ROHIDAS SHANKAR GHATOL
|
1819010WL073542
|
ROHIDAS SHANKAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509559
|
|
MR ROHIDAS SHANKAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
376
|
LOHA
|
MH-19-010-017-001/12
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812375
|
27/03/2024
|
ANKUSH TUKARAM YEWLE
|
1819010WL073508
|
ANKUSH TUKARAM YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509476
|
|
MR ANKUSH TUKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-017-001/12
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812376
|
27/03/2024
|
GANPAT TUKARAM YEVLE
|
1819010WL073508
|
GANPAT TUKARAM YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509461
|
|
GANPATI TUKARAM YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
378
|
LOHA
|
MH-19-010-017-001/12
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812374
|
27/03/2024
|
VIMALBAI TUKARAM YAVALE
|
1819010WL073508
|
VIMALBAI TUKARAM YAVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509419
|
|
MRS VIMALBAI TUKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
LOHA
|
MH-19-010-017-001/140
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812298
|
27/03/2024
|
TIRUPATI EKNATH YEVLE
|
1819010WL073503
|
TIRUPATI EKNATH YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509299
|
|
MR TIRUPATI EKNATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-017-001/143
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812390
|
27/03/2024
|
ARCHANA KAYELAS YEAVLE
|
1819010WL073509
|
ARCHANA KAYELAS YEAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509451
|
|
MRS ARCHANA KAILAS YEWALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
LOHA
|
MH-19-010-017-001/161
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812391
|
27/03/2024
|
GITA SHANTARAM SAWALE
|
1819010WL073509
|
GITA SHANTARAM SAWALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509447
|
|
MRS GEETA SHANTARAM SAVLE
|
STATE BANK OF INDIA(508548)
|
|
382
|
LOHA
|
MH-19-010-017-001/177
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812257
|
27/03/2024
|
SHITAL SANJAI YEWLE
|
1819010WL073501
|
SHITAL SANJAI YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509350
|
|
MS SHITAL SANJAY YEVLE
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHA
|
MH-19-010-017-001/185
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812392
|
27/03/2024
|
DATTA NAGORAO TONDCHIRE
|
1819010WL073509
|
DATTA NAGORAO TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509454
|
|
DATTA NAGORAO TONDCHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
384
|
LOHA
|
MH-19-010-017-001/197
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812378
|
27/03/2024
|
BHAGWAT KANTHIRAM YEVLE
|
1819010WL073508
|
BHAGWAT KANTHIRAM YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509665
|
|
MR BHAGAVAT KANTHIRAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-017-001/198
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812379
|
27/03/2024
|
SAHEB KANTHIRAM YEVLE
|
1819010WL073508
|
SAHEB KANTHIRAM YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506142
|
|
MR SAHEB KANTHIRAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
LOHA
|
MH-19-010-017-001/200
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812394
|
27/03/2024
|
DILIP BALAJI YEWALE
|
1819010WL073509
|
DILIP BALAJI YEWALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509664
|
|
MR DILIP BALAJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812261
|
27/03/2024
|
AHIVKANTA SOPAN SAWLE
|
1819010WL073501
|
AHIVKANTA SOPAN SAWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509457
|
|
SHIVKANTABAI SOPAN SAWALE
|
BANK OF INDIA(508505)
|
|
388
|
LOHA
|
MH-19-010-017-001/265
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812398
|
27/03/2024
|
HANUMANT BABARAO YEWLE
|
1819010WL073509
|
HANUMANT BABARAO YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509666
|
|
HANMANTRAO BABA YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
LOHA
|
MH-19-010-017-001/286
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812265
|
27/03/2024
|
SHITAL SWAPNIL YEVLE
|
1819010WL073501
|
SHITAL SWAPNIL YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509456
|
|
MRS SHITAL SWAPNIL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
LOHA
|
MH-19-010-017-001/32
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812307
|
27/03/2024
|
GOPAL MANIKA SAWLE
|
1819010WL073503
|
GOPAL MANIKA SAWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520264
|
|
MR GOPAL MANIKRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
LOHA
|
MH-19-010-017-001/51
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812384
|
27/03/2024
|
MINA BALAJI YEWLE
|
1819010WL073508
|
MINA BALAJI YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509452
|
|
MINA BALAJI YEWLE
|
BANK OF INDIA(508505)
|
|
392
|
LOHA
|
MH-19-010-017-001/54
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812400
|
27/03/2024
|
LAXMAN BABURAO TONDCHIRE
|
1819010WL073509
|
LAXMAN BABURAO TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509462
|
|
MR LAXMAN BAPURAO TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHA
|
MH-19-010-017-001/66
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812296
|
27/03/2024
|
PANDURANG ANANDRAO
|
1819010WL073502
|
PANDURANG ANANDRAO
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509669
|
|
MR PANDURANG ANANDA TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-017-001/81
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812311
|
27/03/2024
|
PARVATI MOHAN YEVLE
|
1819010WL073503
|
PARVATI MOHAN YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509667
|
|
MR MOHANPARVATI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
LOHA
|
MH-19-010-017-001/86
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812389
|
27/03/2024
|
MATHURABAI RAM YEVLE
|
1819010WL073508
|
MATHURABAI RAM YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506144
|
|
MRS MATHURABAI RAMJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
LOHA
|
MH-19-010-017-001/95
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812312
|
27/03/2024
|
MAROTI BHUJANG YEWKE
|
1819010WL073503
|
MAROTI BHUJANG YEWKE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506143
|
|
MR MAROTIGODAVARI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHA
|
MH-19-010-019-001/140
(MADKEWADI)
|
1819010000NRG24200320240812471
|
27/03/2024
|
DOULAT MOHAN GAYAKWAD
|
1819010WL073515
|
DOULAT MOHAN GAYAKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507099
|
|
MR DOULAT MOHANRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
LOHA
|
MH-19-010-019-001/211
(MADKEWADI)
|
1819010000NRG24200320240812472
|
27/03/2024
|
DATTA DIGAMBAR BASHINGE
|
1819010WL073515
|
DATTA DIGAMBAR BASHINGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509640
|
|
MR DATTASHOBHA BASINGE
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHA
|
MH-19-010-019-001/259
(MADKEWADI)
|
1819010000NRG24200320240812477
|
27/03/2024
|
RADHESHYAM BALASAHEB MORE
|
1819010WL073515
|
RADHESHYAM BALASAHEB MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507094
|
|
RADHESHAYAM BALASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LOHA
|
MH-19-010-019-001/260
(MADKEWADI)
|
1819010000NRG24200320240812478
|
27/03/2024
|
JYOTIBA MOTIRAM SHINDE
|
1819010WL073515
|
JYOTIBA MOTIRAM SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520265
|
|
MR JYOTHIBA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
LOHA
|
MH-19-010-019-001/272
(MADKEWADI)
|
1819010000NRG24200320240812483
|
27/03/2024
|
MANIKA GANPATI GAIKWAD
|
1819010WL073515
|
MANIKA GANPATI GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242509641
|
A/c Blocked or Frozen
|
|
|
|
402
|
LOHA
|
MH-19-010-019-001/328
(MADKEWADI)
|
1819010000NRG24200320240812484
|
27/03/2024
|
BHARAT RAMJI WAD
|
1819010WL073515
|
BHARAT RAMJI WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520271
|
|
BHRAT RAMJI DUBUKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
403
|
LOHA
|
MH-19-010-019-001/357
(MADKEWADI)
|
1819010000NRG24200320240812489
|
27/03/2024
|
SUNIL DATTA BHASINGE
|
1819010WL073515
|
SUNIL DATTA BHASINGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509643
|
|
MR SUNIL DATTA BASHINGE
|
STATE BANK OF INDIA(508548)
|
|
404
|
LOHA
|
MH-19-010-019-001/59
(MADKEWADI)
|
1819010000NRG24200320240812495
|
27/03/2024
|
KAPIL TUKARAM MORE
|
1819010WL073515
|
KAPIL TUKARAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509468
|
|
KAPIL TUKARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
405
|
LOHA
|
MH-19-010-019-001/60
(MADKEWADI)
|
1819010000NRG24200320240812496
|
27/03/2024
|
ANGAT RADHESYAM MORE
|
1819010WL073515
|
ANGAT RADHESYAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509416
|
|
MR ANGAD RADHESHYAM MORE
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-019-001/95
(MADKEWADI)
|
1819010000NRG24200320240812501
|
27/03/2024
|
RANJANA RAGHESH
|
1819010WL073515
|
RANJANA RAGHESH
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509642
|
|
RANJANABAI RADHESHYAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-072-001/1099
(PENUR)
|
1819010000NRG24210320240817926
|
27/03/2024
|
NHANEKHA RASHIDKHA PATHAN
|
1819010WL073876
|
NHANEKHA RASHIDKHA PATHAN
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509604
|
|
MR NANHEKHAN RASHIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
408
|
LOHA
|
MH-19-010-007-001/425
(ZARI)
|
1819010000NRG24200320240812433
|
27/03/2024
|
RAOSAHEB KAMAJI GIRE
|
1819010WL073512
|
RAOSAHEB KAMAJI GIRE
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509545
|
|
GIRE RAOSAHEB KAMAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
409
|
LOHA
|
MH-19-010-065-001/105
(UMARA)
|
1819010065NRG24270320240858693
|
27/03/2024
|
namdev R Rathod
|
1819010065WL076349
|
namdev R Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506130
|
|
MR NAMDEV RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
LOHA
|
MH-19-010-065-001/106
(UMARA)
|
1819010065NRG24270320240858696
|
27/03/2024
|
Sumanbai B Jadhav
|
1819010065WL076349
|
Sumanbai B Jadhav
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506129
|
|
MRS SHOBHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-065-001/1318
(UMARA)
|
1819010065NRG24270320240858715
|
27/03/2024
|
Soni P Rathod
|
1819010065WL076349
|
Soni P Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509473
|
|
MRS SONI PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-065-001/1403
(UMARA)
|
1819010065NRG24270320240858718
|
27/03/2024
|
Premdas N Rathod
|
1819010065WL076349
|
Premdas N Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509474
|
|
Mr. PREMDAS NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
413
|
LOHA
|
MH-19-010-026-001/193
(DHAKNI)
|
1819010000NRG24200320240811082
|
27/03/2024
|
SAMBHAJI DIGAMBAR DHALE
|
1819010WL073439
|
SAMBHAJI DIGAMBAR DHALE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509304
|
|
MR SAMBHAJI DIGAMBAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
LOHA
|
MH-19-010-026-001/321
(DHAKNI)
|
1819010000NRG24200320240811089
|
27/03/2024
|
parvati balaji shinde
|
1819010WL073439
|
parvati balaji shinde
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509305
|
|
PARVATI BALAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
415
|
LOHA
|
MH-19-010-026-001/348
(DHAKNI)
|
1819010000NRG24200320240810988
|
27/03/2024
|
dnyaneshwar shinde
|
1819010WL073433
|
dnyaneshwar shinde
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509302
|
|
DNYANESHWAR KALWA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
416
|
LOHA
|
MH-19-010-026-001/61
(DHAKNI)
|
1819010000NRG24200320240811609
|
27/03/2024
|
MANOHAR MADHAVRAO CHILPIMPRE
|
1819010WL073465
|
MANOHAR MADHAVRAO CHILPIMPRE
|
00468
|
UBIN0812714
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509303
|
|
MANOHAR MADHAVRAO CHILPIMPARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
417
|
LOHA
|
MH-19-010-002-001/271
(JAWLA)
|
1819010000NRG24200320240811842
|
27/03/2024
|
Gangabai Balaji Shikhre
|
1819010WL073484
|
Gangabai Balaji Shikhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520203
|
|
GANGABAI BALAJI SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
LOHA
|
MH-19-010-002-001/271
(JAWLA)
|
1819010000NRG24200320240811844
|
27/03/2024
|
Gangabai Balaji Shikhre
|
1819010WL073484
|
Gangabai Balaji Shikhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520202
|
|
GANGABAI BALAJI SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-002-001/465
(JAWLA)
|
1819010000NRG24240320240843733
|
27/03/2024
|
BALIRAM RUSTUM GAVLI
|
1819010WL075260
|
BALIRAM RUSTUM GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509648
|
|
MR BALIRAM RUSTUM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-002-001/596
(JAWLA)
|
1819010000NRG24240320240843737
|
27/03/2024
|
ANITA DIPAK GAVLI
|
1819010WL075260
|
ANITA DIPAK GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520194
|
|
ANITA DEEPAK GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LOHA
|
MH-19-010-002-001/607
(JAWLA)
|
1819010000NRG24200320240811878
|
27/03/2024
|
santosh balaji shikhre
|
1819010WL073484
|
santosh balaji shikhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520197
|
|
SANTOSH BALAJI SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHA
|
MH-19-010-002-001/607
(JAWLA)
|
1819010000NRG24200320240811877
|
27/03/2024
|
santosh balaji shikhre
|
1819010WL073484
|
santosh balaji shikhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520196
|
|
SANTOSH BALAJI SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-002-001/651
(JAWLA)
|
1819010000NRG24200320240811885
|
27/03/2024
|
abasaheb shikhre
|
1819010WL073484
|
abasaheb shikhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509759
|
|
ABASAB BALAJI SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-002-001/651
(JAWLA)
|
1819010000NRG24200320240811887
|
27/03/2024
|
abasaheb shikhre
|
1819010WL073484
|
abasaheb shikhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509758
|
|
ABASAB BALAJI SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-017-001/102
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812280
|
27/03/2024
|
UDDHAV NAGORAO SAWLE
|
1819010WL073502
|
UDDHAV NAGORAO SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506140
|
|
UDDHAV NAGORAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-017-001/176
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812255
|
27/03/2024
|
SATYABHAMA BHANUDAS YEWALE
|
1819010WL073501
|
SATYABHAMA BHANUDAS YEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506146
|
|
SATYABHAMABAI BHANUDAS YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-017-001/179
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812288
|
27/03/2024
|
VIDYABAI GANPATI WAGHMARE
|
1819010WL073502
|
VIDYABAI GANPATI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506135
|
|
VIDYA GANPAT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-017-001/21
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812290
|
27/03/2024
|
MEHRAJBI MONODIN
|
1819010WL073502
|
MEHRAJBI MONODIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506141
|
|
MEHARAJBI MAYANODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812260
|
27/03/2024
|
SOPAN DATTRAM SAWLE
|
1819010WL073501
|
SOPAN DATTRAM SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506145
|
|
SOPAN DATTARAM SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-017-001/25
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812381
|
27/03/2024
|
KAILASH DNYANESHWAR YEWALE
|
1819010WL073508
|
KAILASH DNYANESHWAR YEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506137
|
|
MR KAILAS DNYANESHWAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-017-001/272
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812294
|
27/03/2024
|
JANARDHAN ANAND TONDCHIRE
|
1819010WL073502
|
JANARDHAN ANAND TONDCHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509668
|
|
JANARDHAN ANANDARAO TONCHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-017-001/49
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812308
|
27/03/2024
|
SANDIP SHANKAR SAWLE
|
1819010WL073503
|
SANDIP SHANKAR SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506139
|
|
SANDIP SHANKAR SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-017-001/60
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812386
|
27/03/2024
|
CHANDRKALA BALAJI YEWALE
|
1819010WL073508
|
CHANDRKALA BALAJI YEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506138
|
|
CHANDRAKALA BALAJI YAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-017-001/60
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812387
|
27/03/2024
|
YEWALE SACHIN BALAJI
|
1819010WL073508
|
YEWALE SACHIN BALAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506136
|
|
YEWALE SACHIN BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-017-001/65
(PIMPALGAON AAYAB)
|
1819010000NRG24200320240812310
|
27/03/2024
|
ANUSYABAI RAMDAS YEVLE
|
1819010WL073503
|
ANUSYABAI RAMDAS YEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509542
|
|
ANUSAYABAI RAMDAS YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-022-001/1
(KAREGAON)
|
1819010000NRG24270320240859088
|
27/03/2024
|
Jijabai Hari Kirawale
|
1819010WL076369
|
Jijabai Hari Kirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509720
|
|
JIJABAI HARI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LOHA
|
MH-19-010-022-001/168
(KAREGAON)
|
1819010000NRG24270320240859091
|
27/03/2024
|
KISHAN TULSHIRAM MORE
|
1819010WL076369
|
KISHAN TULSHIRAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509533
|
|
KISHAN MORE
|
BANK OF INDIA(508505)
|
|
438
|
LOHA
|
MH-19-010-022-001/368
(KAREGAON)
|
1819010000NRG24210320240817913
|
27/03/2024
|
Mainavati Mohan More
|
1819010WL073875
|
Mainavati Mohan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509717
|
|
MAINAVATI MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-022-001/377
(KAREGAON)
|
1819010000NRG24210320240817915
|
27/03/2024
|
Girija Shivaji Kirwale
|
1819010WL073875
|
Girija Shivaji Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509718
|
|
GIRIJA SHIVAJI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-022-001/420
(KAREGAON)
|
1819010000NRG24210320240817920
|
27/03/2024
|
RENUKA MADHAV KIRVALE
|
1819010WL073875
|
RENUKA MADHAV KIRVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509719
|
|
RENUKA KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-022-001/451
(KAREGAON)
|
1819010000NRG24210320240817923
|
27/03/2024
|
MINA SANJAY MORE
|
1819010WL073875
|
MINA SANJAY MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509715
|
|
MINA SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-022-001/732
(KAREGAON)
|
1819010000NRG24210320240818017
|
27/03/2024
|
Armaan Sattar Shaikh
|
1819010WL073880
|
Armaan Sattar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509697
|
|
MUNNA SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-022-001/750
(KAREGAON)
|
1819010000NRG24210320240817959
|
27/03/2024
|
Govind Ananda More
|
1819010WL073878
|
Govind Ananda More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509710
|
|
GOVIND ANANDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-022-001/761
(KAREGAON)
|
1819010000NRG24210320240818020
|
27/03/2024
|
KAMALBAI TRYAMBAK KIRWALE
|
1819010WL073880
|
KAMALBAI TRYAMBAK KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509711
|
|
KAMALBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-022-001/762
(KAREGAON)
|
1819010000NRG24210320240818021
|
27/03/2024
|
PARWATI SHANKAR MORE
|
1819010WL073880
|
PARWATI SHANKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509712
|
|
PARWATIBAI SHANKARRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-022-001/764
(KAREGAON)
|
1819010000NRG24210320240817961
|
27/03/2024
|
PARVATI RAMDAS KIRWALE
|
1819010WL073878
|
PARVATI RAMDAS KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509714
|
|
PARVATIBAI KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-022-001/765
(KAREGAON)
|
1819010000NRG24210320240817962
|
27/03/2024
|
SHARAWAN SURYAKANT KIRWALE
|
1819010WL073878
|
SHARAWAN SURYAKANT KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509713
|
|
SHRAVAN KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-022-001/771
(KAREGAON)
|
1819010000NRG24210320240817966
|
27/03/2024
|
Kalavati Pradeep More
|
1819010WL073878
|
Kalavati Pradeep More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509702
|
|
KALAVATI PRADIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-022-001/771
(KAREGAON)
|
1819010000NRG24210320240817967
|
27/03/2024
|
Pradeep Devidas More
|
1819010WL073878
|
Pradeep Devidas More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509699
|
|
PRADIP DEVIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-022-001/774
(KAREGAON)
|
1819010000NRG24210320240817968
|
27/03/2024
|
Shivananda Balaji Dighe
|
1819010WL073878
|
Shivananda Balaji Dighe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509701
|
|
SHIVNANDA BALAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-022-001/775
(KAREGAON)
|
1819010000NRG24210320240817969
|
27/03/2024
|
Santhosh Balaji Dighe
|
1819010WL073878
|
Santhosh Balaji Dighe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509696
|
|
SANTOSH DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-022-001/776
(KAREGAON)
|
1819010000NRG24210320240817970
|
27/03/2024
|
Bhaskar Balaji Dighe
|
1819010WL073878
|
Bhaskar Balaji Dighe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509695
|
|
BHASKAR BALAJI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-022-001/777
(KAREGAON)
|
1819010000NRG24210320240817971
|
27/03/2024
|
Bharat Vitthalrao Kirwale
|
1819010WL073878
|
Bharat Vitthalrao Kirwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509694
|
|
BHARAT VITTHALRAO KIRWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-022-001/781
(KAREGAON)
|
1819010000NRG24210320240817972
|
27/03/2024
|
Lata Satish Takbide
|
1819010WL073878
|
Lata Satish Takbide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509703
|
|
LATA SATISH TAKBIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-022-001/781
(KAREGAON)
|
1819010000NRG24210320240817973
|
27/03/2024
|
Satish Balaji Takbide
|
1819010WL073878
|
Satish Balaji Takbide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509700
|
|
SATISH BALAJI TAKBIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-022-001/800
(KAREGAON)
|
1819010000NRG24210320240817901
|
27/03/2024
|
ASHA SACHIN MORE
|
1819010WL073873
|
ASHA SACHIN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509522
|
|
ASHA SACHIN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-072-001/1150
(PENUR)
|
1819010000NRG24210320240818412
|
27/03/2024
|
Poja Dasharath Lokhande
|
1819010WL073895
|
Poja Dasharath Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506152
|
|
POOJA DASHRATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-072-001/1481
(PENUR)
|
1819010000NRG24210320240817943
|
27/03/2024
|
PUJA SACHIN GAVTE
|
1819010WL073877
|
PUJA SACHIN GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509684
|
|
POOJA SACHIN GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24210320240817945
|
27/03/2024
|
GAYABAI DNYANOBA GAVTE
|
1819010WL073877
|
GAYABAI DNYANOBA GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509685
|
|
GAYABAI DNYANOBA GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-072-001/345
(PENUR)
|
1819010000NRG24210320240818496
|
27/03/2024
|
Padminbai Narayan Gavte
|
1819010WL073899
|
Padminbai Narayan Gavte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506149
|
|
GAVTE PADMINBAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-072-001/696
(PENUR)
|
1819010000NRG24210320240818355
|
27/03/2024
|
KANCHAN CHANDU GAVTE
|
1819010WL073893
|
KANCHAN CHANDU GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509634
|
|
KANCHAN CHANDU GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24210320240817957
|
27/03/2024
|
PRIYANKA SANDIP GAVTE
|
1819010WL073877
|
PRIYANKA SANDIP GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509538
|
|
PRIYANKA SANDEEP GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-072-001/733
(PENUR)
|
1819010000NRG24210320240817790
|
27/03/2024
|
ARUN MADHAV VAISHNAV
|
1819010WL073868
|
ARUN MADHAV VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509683
|
|
ARUN MADHAVRAO VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-072-001/743
(PENUR)
|
1819010000NRG24210320240818508
|
27/03/2024
|
PARVATI MADHAV GAVTE
|
1819010WL073899
|
PARVATI MADHAV GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509736
|
|
PARVATI MADHAV GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-072-001/769
(PENUR)
|
1819010000NRG24210320240818438
|
27/03/2024
|
Shivkanta Khandu Yedutkar
|
1819010WL073895
|
Shivkanta Khandu Yedutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506150
|
|
SHIVKANTA KHANDU YEDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24210320240817772
|
27/03/2024
|
DAIVSHALA MAROTI MARKATWAD
|
1819010WL073866
|
DAIVSHALA MAROTI MARKATWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509693
|
|
MRS DAIVASHALA MAROTI MARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
467
|
LOHA
|
MH-19-010-072-001/881
(PENUR)
|
1819010000NRG24210320240818007
|
27/03/2024
|
Mangal Ankush Gadme
|
1819010WL073879
|
Mangal Ankush Gadme
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506148
|
|
MANGAL ANKUSH GADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-072-001/885
(PENUR)
|
1819010000NRG24210320240818440
|
27/03/2024
|
Kanta Ashok Lokhande
|
1819010WL073895
|
Kanta Ashok Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506151
|
|
KANTA ASHOK LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-072-001/890
(PENUR)
|
1819010000NRG24210320240818446
|
27/03/2024
|
Priyanka Vyhankati Lokhande
|
1819010WL073895
|
Priyanka Vyhankati Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506153
|
|
PRIYANKA VYANKATI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-072-001/931
(PENUR)
|
1819010000NRG24210320240818313
|
27/03/2024
|
Rajshri Vilas Kharjule
|
1819010WL073892
|
Rajshri Vilas Kharjule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509540
|
|
RAJASHRI VILASRAO KHARJULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-076-001/46
(SONMANJARI)
|
1819010000NRG24200320240812820
|
27/03/2024
|
SHIVAJI MADHUKAR GIRI
|
1819010WL073536
|
SHIVAJI MADHUKAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509529
|
|
MR SHIVAJI MADHUKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
472
|
LOHA
|
MH-19-010-076-001/625
(SONMANJARI)
|
1819010000NRG24200320240812822
|
27/03/2024
|
ARCHANA ASHOK GIRI
|
1819010WL073536
|
ARCHANA ASHOK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520204
|
|
ARCHANA ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-076-001/625
(SONMANJARI)
|
1819010000NRG24200320240812823
|
27/03/2024
|
SAINATH ASHOK GIRI
|
1819010WL073536
|
SAINATH ASHOK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520198
|
|
SAINATH ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-076-001/626
(SONMANJARI)
|
1819010000NRG24200320240812835
|
27/03/2024
|
RENUKA SHRIRAM GIRI
|
1819010WL073536
|
RENUKA SHRIRAM GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520207
|
|
RENUKA SHRIRAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-076-001/626
(SONMANJARI)
|
1819010000NRG24200320240812834
|
27/03/2024
|
SHRIRAM TRYAMBAK GIRI
|
1819010WL073536
|
SHRIRAM TRYAMBAK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520206
|
|
SHRIRAM TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-076-001/627
(SONMANJARI)
|
1819010000NRG24200320240812838
|
27/03/2024
|
BHAGWAN TRYAMBAK GIRI
|
1819010WL073536
|
BHAGWAN TRYAMBAK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520205
|
|
BHAGWAN TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-076-001/627
(SONMANJARI)
|
1819010000NRG24200320240812837
|
27/03/2024
|
VIMALBAI TRYAMBAK GIRI
|
1819010WL073536
|
VIMALBAI TRYAMBAK GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509757
|
|
VIMALBAI TRYAMBAK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-076-001/628
(SONMANJARI)
|
1819010000NRG24200320240812850
|
27/03/2024
|
Shobha Govind Giri
|
1819010WL073536
|
Shobha Govind Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509530
|
|
SHOBHA GOVIND GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-077-001/103
(DHANORA BHAKTA)
|
1819010000NRG24200320240810133
|
27/03/2024
|
SHANTABAI BABURAO BONDARAO
|
1819010WL073401
|
SHANTABAI BABURAO BONDARAO
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242520217
|
|
SAHNTABAI BABURAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-077-001/148-A
(DHANORA BHAKTA)
|
1819010000NRG24200320240810135
|
27/03/2024
|
MAHANANDA SHIVAJI KATHAWAD
|
1819010WL073401
|
MAHANANDA SHIVAJI KATHAWAD
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242520234
|
|
MAHANANDA SHIVAJI KATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-077-001/159
(DHANORA BHAKTA)
|
1819010000NRG24200320240810136
|
27/03/2024
|
shivaji rangrav kadam
|
1819010WL073401
|
shivaji rangrav kadam
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242509619
|
|
MR SHIVAJI RANGRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
LOHA
|
MH-19-010-077-001/230
(DHANORA BHAKTA)
|
1819010000NRG24200320240810142
|
27/03/2024
|
ANITA RAJU RATHOD
|
1819010WL073401
|
ANITA RAJU RATHOD
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242520244
|
|
ANITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-077-001/264
(DHANORA BHAKTA)
|
1819010000NRG24200320240810143
|
27/03/2024
|
IRABA YASHAVANTA SHELKE
|
1819010WL073401
|
IRABA YASHAVANTA SHELKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242520237
|
|
IRABA YASHAVANTA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-077-001/264
(DHANORA BHAKTA)
|
1819010000NRG24200320240810145
|
27/03/2024
|
KAUSHABAI IRABA SHELKE
|
1819010WL073401
|
KAUSHABAI IRABA SHELKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242520243
|
|
KAUSHABAI IRABA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-077-001/264
(DHANORA BHAKTA)
|
1819010000NRG24200320240810144
|
27/03/2024
|
LAXMIBAI IRABA SHELKE
|
1819010WL073401
|
LAXMIBAI IRABA SHELKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242520236
|
|
LAKSHMIBAI IRABA SHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG24200320240810155
|
27/03/2024
|
ARUNA BALAJI SORDGE
|
1819010WL073401
|
ARUNA BALAJI SORDGE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509620
|
|
ARUNA BALAJI SORDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-077-001/728
(DHANORA BHAKTA)
|
1819010000NRG24200320240810157
|
27/03/2024
|
RAGHOBA VAMAN KADAM
|
1819010WL073401
|
RAGHOBA VAMAN KADAM
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242520231
|
|
RAGHOBA VAMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-077-001/728
(DHANORA BHAKTA)
|
1819010000NRG24200320240810158
|
27/03/2024
|
VARSHA RAGHOBA KADAM
|
1819010WL073401
|
VARSHA RAGHOBA KADAM
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242520232
|
|
VARSHA RAGHOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-077-001/788
(DHANORA BHAKTA)
|
1819010000NRG24200320240810159
|
27/03/2024
|
SAVITRA
|
1819010WL073401
|
SAVITRA
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509621
|
|
SAWITRA ROKDOBA GAIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG24200320240810161
|
27/03/2024
|
DEUBAI DNYANENOBA
|
1819010WL073401
|
DEUBAI DNYANENOBA
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509623
|
|
DEUBAI DYNABA GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG24200320240810160
|
27/03/2024
|
DNYANNOBA SHANKAR GAYKHAR
|
1819010WL073401
|
DNYANNOBA SHANKAR GAYKHAR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509624
|
|
DNYANOBA SHANKAR GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG24200320240810162
|
27/03/2024
|
PARVATI
|
1819010WL073401
|
PARVATI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242509627
|
|
PARWATIBAI VAIJANATH GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG24200320240810164
|
27/03/2024
|
SHIVLILA
|
1819010WL073401
|
SHIVLILA
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242509622
|
|
SHIVLILA AVINASH SORDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-077-001/795
(DHANORA BHAKTA)
|
1819010000NRG24200320240810165
|
27/03/2024
|
GAJANAN
|
1819010WL073401
|
GAJANAN
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242509617
|
|
GAJANAN NAMDEV BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG24200320240810167
|
27/03/2024
|
KAMALBAI
|
1819010WL073401
|
KAMALBAI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242509625
|
|
KAMLABAI SHANKAR GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG24200320240810166
|
27/03/2024
|
SHANKAR
|
1819010WL073401
|
SHANKAR
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242509626
|
|
SHANKAR TUKARAM GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-077-001/824
(DHANORA BHAKTA)
|
1819010000NRG24200320240810176
|
27/03/2024
|
MUKTABAI SANTOSH KADAM
|
1819010WL073401
|
MUKTABAI SANTOSH KADAM
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509657
|
|
MUKTABAI SANTOSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-077-001/824
(DHANORA BHAKTA)
|
1819010000NRG24200320240810175
|
27/03/2024
|
SANTOSH PRABHU KADAM
|
1819010WL073401
|
SANTOSH PRABHU KADAM
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509663
|
|
SANTOSH PRABHU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-077-001/825
(DHANORA BHAKTA)
|
1819010000NRG24200320240810177
|
27/03/2024
|
DNYANESHWAR VITTHAL GAYKHAR
|
1819010WL073401
|
DNYANESHWAR VITTHAL GAYKHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509662
|
|
DNYANESHWAR VITTHAL GAYKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-077-001/829
(DHANORA BHAKTA)
|
1819010000NRG24200320240810178
|
27/03/2024
|
GOPAL ACHUT GAYKHAR
|
1819010WL073401
|
GOPAL ACHUT GAYKHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509661
|
|
GOPAL ACHYUTRAO GAYAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-077-001/829
(DHANORA BHAKTA)
|
1819010000NRG24200320240810179
|
27/03/2024
|
PRATIKSHA GOPAL GAYKHAR
|
1819010WL073401
|
PRATIKSHA GOPAL GAYKHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509543
|
|
PRATIKSHA GOPAL GAIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-077-001/830
(DHANORA BHAKTA)
|
1819010000NRG24200320240810180
|
27/03/2024
|
VIDHYA MADHAV GAYKHAR
|
1819010WL073401
|
VIDHYA MADHAV GAYKHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509660
|
|
VIDYA MADHAV GAIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-077-001/831
(DHANORA BHAKTA)
|
1819010000NRG24200320240810182
|
27/03/2024
|
GAYATRI MANOHAR GAYKHAR
|
1819010WL073401
|
GAYATRI MANOHAR GAYKHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509659
|
|
GAYATRI MANOHAR GAIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-077-001/831
(DHANORA BHAKTA)
|
1819010000NRG24200320240810181
|
27/03/2024
|
MANOHAR MOTIRAM GAYKHAR
|
1819010WL073401
|
MANOHAR MOTIRAM GAYKHAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242509658
|
|
MANOHAR MOTIRAM GAYAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-077-001/832
(DHANORA BHAKTA)
|
1819010000NRG24200320240810184
|
27/03/2024
|
SHIVNANDA SURYAKANT KADAM
|
1819010WL073401
|
SHIVNANDA SURYAKANT KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242509656
|
|
SHIVANANDA SURYAKANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-077-001/832
(DHANORA BHAKTA)
|
1819010000NRG24200320240810183
|
27/03/2024
|
SURYAKANT PRABHU KADAM
|
1819010WL073401
|
SURYAKANT PRABHU KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242509655
|
|
SURYAKANT PRABHU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-077-001/850
(DHANORA BHAKTA)
|
1819010000NRG24200320240810185
|
27/03/2024
|
NIVRATI RAM BONDARE
|
1819010WL073401
|
NIVRATI RAM BONDARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520201
|
|
NIVRATI RAMRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-077-001/850
(DHANORA BHAKTA)
|
1819010000NRG24200320240810187
|
27/03/2024
|
SHITABAI RAMRAO BONDARE
|
1819010WL073401
|
SHITABAI RAMRAO BONDARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520230
|
|
SITABAI RAMRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-077-001/850
(DHANORA BHAKTA)
|
1819010000NRG24200320240810186
|
27/03/2024
|
SHIVRANI NIVRATI BONDARE
|
1819010WL073401
|
SHIVRANI NIVRATI BONDARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520229
|
|
SHIVRANI NIVRATI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
LOHA
|
MH-19-010-077-001/851
(DHANORA BHAKTA)
|
1819010000NRG24200320240810188
|
27/03/2024
|
MADHAVI TANAJI KADAM
|
1819010WL073401
|
MADHAVI TANAJI KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520235
|
|
MADHAVI TANAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-077-001/851
(DHANORA BHAKTA)
|
1819010000NRG24200320240810189
|
27/03/2024
|
TANAJI VAMAN KADAM
|
1819010WL073401
|
TANAJI VAMAN KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520233
|
|
TANAJI WAMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-077-001/852
(DHANORA BHAKTA)
|
1819010000NRG24200320240810191
|
27/03/2024
|
RENUKA YASHAVANTA GHODKE
|
1819010WL073401
|
RENUKA YASHAVANTA GHODKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520242
|
|
RENUKA YASHVANT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-077-001/852
(DHANORA BHAKTA)
|
1819010000NRG24200320240810190
|
27/03/2024
|
YASHAVANTA VISHWANATH GHODKE
|
1819010WL073401
|
YASHAVANTA VISHWANATH GHODKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520241
|
|
YASHWANTA VISHWANATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-077-001/853
(DHANORA BHAKTA)
|
1819010000NRG24200320240810193
|
27/03/2024
|
DURGA NAMDEV SHELKA
|
1819010WL073401
|
DURGA NAMDEV SHELKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520240
|
|
DURGA NAMDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-077-001/853
(DHANORA BHAKTA)
|
1819010000NRG24200320240810192
|
27/03/2024
|
NAMDEV IRABA SHELKE
|
1819010WL073401
|
NAMDEV IRABA SHELKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242520238
|
|
NAMDEV IRABA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-077-001/854
(DHANORA BHAKTA)
|
1819010000NRG24200320240810194
|
27/03/2024
|
BHAGWAT IRABA SHELKE
|
1819010WL073401
|
BHAGWAT IRABA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520239
|
|
BHAGAWAT IRABA SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-077-001/854
(DHANORA BHAKTA)
|
1819010000NRG24200320240810195
|
27/03/2024
|
SUVARNA BHAGWAT SHELKE
|
1819010WL073401
|
SUVARNA BHAGWAT SHELKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520195
|
|
SUVARNA BHAGWAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-085-001/47
(MASKI)
|
1819010000NRG24210320240814102
|
27/03/2024
|
KASHIBAI GOVINDA BANDEWAR
|
1819010WL073633
|
KASHIBAI GOVINDA BANDEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509679
|
|
KASHIBAI GOVIND BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-088-001/145
(POLEWADI)
|
1819010000NRG24200320240811132
|
27/03/2024
|
Janabai Munjaji Hake
|
1819010WL073441
|
Janabai Munjaji Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520219
|
|
JANABAI MUNJAPPA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-088-001/146
(POLEWADI)
|
1819010000NRG24200320240811135
|
27/03/2024
|
Ranjana Balaji Hake
|
1819010WL073441
|
Ranjana Balaji Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520221
|
|
RANJANA BALAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-088-001/17
(POLEWADI)
|
1819010000NRG24200320240811138
|
27/03/2024
|
Sunita Vithal Pole
|
1819010WL073441
|
Sunita Vithal Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520208
|
|
SUNITABAI VITTHAL POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-088-001/17
(POLEWADI)
|
1819010000NRG24200320240811137
|
27/03/2024
|
Vithal Mashna Pole
|
1819010WL073441
|
Vithal Mashna Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520218
|
|
VITTHAL MASHNAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-088-001/38
(POLEWADI)
|
1819010000NRG24200320240810961
|
27/03/2024
|
AISHWARYA LAXMAN DOIFODE
|
1819010WL073432
|
AISHWARYA LAXMAN DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509523
|
|
AISHWARYA LAXMAN DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-088-001/49
(POLEWADI)
|
1819010000NRG24200320240811140
|
27/03/2024
|
Madhav Ramchandra Hake
|
1819010WL073441
|
Madhav Ramchandra Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520220
|
|
MADHAV RAMCHANDRA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-088-001/581
(POLEWADI)
|
1819010000NRG24200320240810965
|
27/03/2024
|
ANJANABAI NAMDEV KAWDE
|
1819010WL073432
|
ANJANABAI NAMDEV KAWDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509682
|
|
ANJANA NAMDEV KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-088-001/600
(POLEWADI)
|
1819010000NRG24200320240811141
|
27/03/2024
|
govind balaji hake
|
1819010WL073441
|
govind balaji hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520222
|
|
GOVIND BALAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-088-001/600
(POLEWADI)
|
1819010000NRG24200320240811142
|
27/03/2024
|
sakhu govind hake
|
1819010WL073441
|
sakhu govind hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520223
|
|
SAKHU GOVIND HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-088-001/601
(POLEWADI)
|
1819010000NRG24200320240811143
|
27/03/2024
|
SANGITA DIGAMBAR HAKE
|
1819010WL073441
|
SANGITA DIGAMBAR HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520209
|
|
SANGITA DIGAMBAR HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-088-001/602
(POLEWADI)
|
1819010000NRG24200320240811144
|
27/03/2024
|
GAJANAN BAPURAO POLE
|
1819010WL073441
|
GAJANAN BAPURAO POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520199
|
|
GAJANAN BAPURAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-088-001/603
(POLEWADI)
|
1819010000NRG24200320240811145
|
27/03/2024
|
SONAL ANKUSH SURNAR
|
1819010WL073441
|
SONAL ANKUSH SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509521
|
|
SURNAR SONAL ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LOHA
|
MH-19-010-095-001/309
(ASHTUR)
|
1819010000NRG24210320240813752
|
27/03/2024
|
Usha L Babar
|
1819010WL073603
|
Usha L Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506193
|
|
Usha L Babar
|
INDUSIND BANK(607189)
|
|
532
|
LOHA
|
MH-19-010-095-001/336
(ASHTUR)
|
1819010000NRG24210320240813703
|
27/03/2024
|
Sadashiv C Khedkar
|
1819010WL073594
|
Sadashiv C Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507027
|
|
SADASHIV CHANDRAPPA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-095-001/346
(ASHTUR)
|
1819010000NRG24210320240813753
|
27/03/2024
|
Manohar D Babar
|
1819010WL073603
|
Manohar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506194
|
|
MR MANOHAR DVIDAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
LOHA
|
MH-19-010-095-001/359
(ASHTUR)
|
1819010000NRG24210320240813754
|
27/03/2024
|
Dhanaji Manachak Babar
|
1819010WL073603
|
Dhanaji Manachak Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506190
|
|
DHANAJI MANCHAK BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-095-001/425
(ASHTUR)
|
1819010000NRG24210320240813785
|
27/03/2024
|
Mira Vaijnath Babar
|
1819010WL073606
|
Mira Vaijnath Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506205
|
|
MIRABAI VAIJANATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-095-001/425
(ASHTUR)
|
1819010000NRG24210320240813784
|
27/03/2024
|
Vaijnath Belaji Babar
|
1819010WL073606
|
Vaijnath Belaji Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506201
|
|
VAIJANATH BELAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-095-001/442
(ASHTUR)
|
1819010000NRG24210320240813764
|
27/03/2024
|
Dnyaneshwar U Babar
|
1819010WL073604
|
Dnyaneshwar U Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509520
|
|
DNYANESHWAR UTTAMRAO
|
BANK OF BARODA(606985)
|
|
538
|
LOHA
|
MH-19-010-095-001/442
(ASHTUR)
|
1819010000NRG24210320240813763
|
27/03/2024
|
Suresh U Babar
|
1819010WL073604
|
Suresh U Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506189
|
|
BABAR SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
LOHA
|
MH-19-010-095-001/453
(ASHTUR)
|
1819010000NRG24210320240813786
|
27/03/2024
|
Gajanand S Babar
|
1819010WL073606
|
Gajanand S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506200
|
|
GAJANAN SHRIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-095-001/453
(ASHTUR)
|
1819010000NRG24210320240813787
|
27/03/2024
|
Sarika G Babar
|
1819010WL073606
|
Sarika G Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506197
|
|
SARIKA GAJANAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-095-001/464
(ASHTUR)
|
1819010000NRG24210320240813766
|
27/03/2024
|
Varsha R Babar
|
1819010WL073604
|
Varsha R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506187
|
|
VARSHA RANGNATH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-095-001/479
(ASHTUR)
|
1819010000NRG24210320240813755
|
27/03/2024
|
Goving A Babar
|
1819010WL073603
|
Goving A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506183
|
|
SHRI GOVIND ANANDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24210320240813704
|
27/03/2024
|
Mangala Sadashiv Jodrane
|
1819010WL073594
|
Mangala Sadashiv Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506206
|
|
MANGAL SADASHIV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-095-001/5
(ASHTUR)
|
1819010000NRG24210320240813705
|
27/03/2024
|
Sadashiv M Jodrane
|
1819010WL073594
|
Sadashiv M Jodrane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507031
|
|
SADASHIV MADHAV JODRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
LOHA
|
MH-19-010-095-001/503
(ASHTUR)
|
1819010000NRG24210320240813798
|
27/03/2024
|
Anil Dattarao Babar
|
1819010WL073607
|
Anil Dattarao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507037
|
|
ANIL DATTARAO BABAR
|
BANK OF INDIA(508505)
|
|
546
|
LOHA
|
MH-19-010-095-001/503
(ASHTUR)
|
1819010000NRG24210320240813797
|
27/03/2024
|
Ruju Dattarao Babar
|
1819010WL073607
|
Ruju Dattarao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509721
|
|
RAJU DATTA BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-095-001/526
(ASHTUR)
|
1819010000NRG24210320240813756
|
27/03/2024
|
Sanjay D Babar
|
1819010WL073603
|
Sanjay D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506178
|
|
SANJAY DEVRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-095-001/564
(ASHTUR)
|
1819010000NRG24210320240813799
|
27/03/2024
|
Achut B Babar
|
1819010WL073607
|
Achut B Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507035
|
|
ACHYUT BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-095-001/564
(ASHTUR)
|
1819010000NRG24210320240813800
|
27/03/2024
|
Sindhubai A Babar
|
1819010WL073607
|
Sindhubai A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507039
|
|
SINDHUTAI ACHUT BABA
|
BANK OF BARODA(606985)
|
|
550
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24210320240813695
|
27/03/2024
|
Ravishankar D Babar
|
1819010WL073593
|
Ravishankar D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506184
|
|
RAVISHANKAR DINAJI BABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
551
|
LOHA
|
MH-19-010-095-001/570
(ASHTUR)
|
1819010000NRG24210320240813696
|
27/03/2024
|
Savita R Babar
|
1819010WL073593
|
Savita R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506175
|
|
SAVITA RAVISHANKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24210320240813706
|
27/03/2024
|
Santosh N Gajbhare
|
1819010WL073594
|
Santosh N Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507030
|
|
SANTOSH NARAYAN GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LOHA
|
MH-19-010-095-001/573
(ASHTUR)
|
1819010000NRG24210320240813707
|
27/03/2024
|
Surekha S Gajbhare
|
1819010WL073594
|
Surekha S Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509756
|
|
SUREKHA SANTOSH GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
LOHA
|
MH-19-010-095-001/615
(ASHTUR)
|
1819010000NRG24210320240813757
|
27/03/2024
|
Mankarna M More
|
1819010WL073603
|
Mankarna M More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506192
|
|
MS MANKARNA MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
555
|
LOHA
|
MH-19-010-095-001/618
(ASHTUR)
|
1819010000NRG24210320240813769
|
27/03/2024
|
Rekha Sanjay Babar
|
1819010WL073604
|
Rekha Sanjay Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509524
|
|
REKHA SANJAY BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
LOHA
|
MH-19-010-095-001/618
(ASHTUR)
|
1819010000NRG24210320240813768
|
27/03/2024
|
Sanjay D Babar
|
1819010WL073604
|
Sanjay D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506177
|
|
MR SANJAY DAGADU BABAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
LOHA
|
MH-19-010-095-001/759
(ASHTUR)
|
1819010000NRG24210320240813758
|
27/03/2024
|
Shobhabai S Kachule
|
1819010WL073603
|
Shobhabai S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506204
|
|
SHOBHABAI SHIVAJI KACHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LOHA
|
MH-19-010-095-001/767
(ASHTUR)
|
1819010000NRG24210320240813697
|
27/03/2024
|
Madhav Motiram Pawar
|
1819010WL073593
|
Madhav Motiram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509519
|
|
MADHAV MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24210320240813698
|
27/03/2024
|
Dnyaneshwar M Babar
|
1819010WL073593
|
Dnyaneshwar M Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506186
|
|
DNYANESHWAR MOTIRAM BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LOHA
|
MH-19-010-095-001/799
(ASHTUR)
|
1819010000NRG24210320240813699
|
27/03/2024
|
Savitra D Babar
|
1819010WL073593
|
Savitra D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506185
|
|
MRS SAVITRA DNYNESHWAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
LOHA
|
MH-19-010-095-001/822
(ASHTUR)
|
1819010000NRG24210320240813708
|
27/03/2024
|
Sadhashiv S Nentabaje
|
1819010WL073594
|
Sadhashiv S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507032
|
|
SADASHIV SAMBHAJI NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LOHA
|
MH-19-010-095-001/840
(ASHTUR)
|
1819010000NRG24210320240813770
|
27/03/2024
|
Kanchan D babar
|
1819010WL073604
|
Kanchan D babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509527
|
|
KANCHAN DNYANESHWAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
LOHA
|
MH-19-010-095-001/848
(ASHTUR)
|
1819010000NRG24210320240813759
|
27/03/2024
|
Chakradhar S Kachole
|
1819010WL073603
|
Chakradhar S Kachole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506196
|
|
MR CHAKRADHAR SHIVAJIRAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
564
|
LOHA
|
MH-19-010-095-001/853
(ASHTUR)
|
1819010000NRG24210320240813791
|
27/03/2024
|
Priyanka D Babar
|
1819010WL073606
|
Priyanka D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506198
|
|
PRIYANKA DIGAMBAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
LOHA
|
MH-19-010-095-001/862
(ASHTUR)
|
1819010000NRG24210320240813792
|
27/03/2024
|
Bhagwan S Babar
|
1819010WL073606
|
Bhagwan S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506203
|
|
BHAGVAN SAHEBRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-095-001/862
(ASHTUR)
|
1819010000NRG24210320240813793
|
27/03/2024
|
Mina B Babar
|
1819010WL073606
|
Mina B Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506202
|
|
MINA BHAGWAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LOHA
|
MH-19-010-095-001/864
(ASHTUR)
|
1819010000NRG24210320240813794
|
27/03/2024
|
Arjun R Babar
|
1819010WL073606
|
Arjun R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506199
|
|
ARJUN RAVAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-095-001/864
(ASHTUR)
|
1819010000NRG24210320240813795
|
27/03/2024
|
Sima A Babar
|
1819010WL073606
|
Sima A Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506176
|
|
SEEMA ARJUN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-095-001/865
(ASHTUR)
|
1819010000NRG24210320240813796
|
27/03/2024
|
Akansha Chetan Babar
|
1819010WL073606
|
Akansha Chetan Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509541
|
|
AAKANKSHA RAJESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LOHA
|
MH-19-010-095-001/873
(ASHTUR)
|
1819010000NRG24210320240813760
|
27/03/2024
|
Dilip D Telange
|
1819010WL073603
|
Dilip D Telange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506195
|
|
DILIP DIGAMBAR TELAN
|
BANK OF BARODA(606985)
|
|
571
|
LOHA
|
MH-19-010-095-001/874
(ASHTUR)
|
1819010000NRG24210320240813761
|
27/03/2024
|
Sulochana D Babar
|
1819010WL073603
|
Sulochana D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506179
|
|
SULOCHANA DHANAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-095-001/875
(ASHTUR)
|
1819010000NRG24210320240813762
|
27/03/2024
|
Radha S Kachule
|
1819010WL073603
|
Radha S Kachule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506181
|
|
MRS RADHA SHESHERAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
573
|
LOHA
|
MH-19-010-095-001/876
(ASHTUR)
|
1819010000NRG24210320240813772
|
27/03/2024
|
Kunta V Babar
|
1819010WL073604
|
Kunta V Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509526
|
|
KUNTA VITTAL BABAR
|
BANK OF BARODA(606985)
|
|
574
|
LOHA
|
MH-19-010-095-001/876
(ASHTUR)
|
1819010000NRG24210320240813771
|
27/03/2024
|
Vithhal D Babar
|
1819010WL073604
|
Vithhal D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507033
|
|
VITTHAL DAGADU BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LOHA
|
MH-19-010-095-001/877
(ASHTUR)
|
1819010000NRG24210320240813773
|
27/03/2024
|
Alanka S Babar
|
1819010WL073604
|
Alanka S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509528
|
|
ALANKA SURESH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
LOHA
|
MH-19-010-095-001/878
(ASHTUR)
|
1819010000NRG24210320240813774
|
27/03/2024
|
Ganesh S Babar
|
1819010WL073604
|
Ganesh S Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506188
|
|
GANESH SANJAY BABAR
|
BANK OF INDIA(508505)
|
|
577
|
LOHA
|
MH-19-010-095-001/879
(ASHTUR)
|
1819010000NRG24210320240813775
|
27/03/2024
|
Govind sanjay Babar
|
1819010WL073604
|
Govind sanjay Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509525
|
|
GOVIND SANJAY BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
LOHA
|
MH-19-010-095-001/880
(ASHTUR)
|
1819010000NRG24210320240813776
|
27/03/2024
|
Ramchandra P Babar
|
1819010WL073604
|
Ramchandra P Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506182
|
|
RAMCHANDRA PRABHAKAR
|
BANK OF BARODA(606985)
|
|
579
|
LOHA
|
MH-19-010-095-001/880
(ASHTUR)
|
1819010000NRG24210320240813777
|
27/03/2024
|
Shobha R Babar
|
1819010WL073604
|
Shobha R Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506191
|
|
MS SHOBHA RAMCHANDRA BABAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
LOHA
|
MH-19-010-095-001/886
(ASHTUR)
|
1819010000NRG24210320240813702
|
27/03/2024
|
Kapil K Darbatarwar
|
1819010WL073593
|
Kapil K Darbatarwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506180
|
|
KAPIL KISHANRAO DARBASTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
LOHA
|
MH-19-010-095-001/888
(ASHTUR)
|
1819010000NRG24210320240813801
|
27/03/2024
|
Dipak Babaji Babar
|
1819010WL073607
|
Dipak Babaji Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507034
|
|
DIPAK BABJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LOHA
|
MH-19-010-095-001/889
(ASHTUR)
|
1819010000NRG24210320240813802
|
27/03/2024
|
Nanasaheb Bhanudas Babar
|
1819010WL073607
|
Nanasaheb Bhanudas Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507036
|
|
NANASAHEB BHANUDAS BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-095-001/890
(ASHTUR)
|
1819010000NRG24210320240813803
|
27/03/2024
|
Sunil D Babar
|
1819010WL073607
|
Sunil D Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509723
|
|
SUNIL DIGAMBARRAO BA
|
BANK OF BARODA(606985)
|
|
584
|
LOHA
|
MH-19-010-095-001/892
(ASHTUR)
|
1819010000NRG24210320240813804
|
27/03/2024
|
Manthan DIgambar Babar
|
1819010WL073607
|
Manthan DIgambar Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509539
|
|
MANTHAN DIGABAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-095-001/893
(ASHTUR)
|
1819010000NRG24210320240813805
|
27/03/2024
|
Chakradhar B Babar
|
1819010WL073607
|
Chakradhar B Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509722
|
|
BABAR CHAKRADHAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
LOHA
|
MH-19-010-095-001/895
(ASHTUR)
|
1819010000NRG24210320240813806
|
27/03/2024
|
Maroti Vithhal Gajbhare
|
1819010WL073607
|
Maroti Vithhal Gajbhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507038
|
|
MAROTI VITTHAL GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
LOHA
|
MH-19-010-095-001/897
(ASHTUR)
|
1819010000NRG24210320240813709
|
27/03/2024
|
Surekha Khedkar
|
1819010WL073594
|
Surekha Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506174
|
|
MRS SUREKHA SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
LOHA
|
MH-19-010-095-001/898
(ASHTUR)
|
1819010000NRG24210320240813710
|
27/03/2024
|
Shobha S Nentabaje
|
1819010WL073594
|
Shobha S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507029
|
|
SHOBHA SADASHIV NENTABAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LOHA
|
MH-19-010-095-001/899
(ASHTUR)
|
1819010000NRG24210320240813711
|
27/03/2024
|
Saroj S Nentabaje
|
1819010WL073594
|
Saroj S Nentabaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507028
|
|
SAROJA SADASHIV NENTAGBAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24210320240813713
|
27/03/2024
|
Godavaro N Swami
|
1819010WL073594
|
Godavaro N Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506207
|
|
MISS GODAVARI NARHARI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
LOHA
|
MH-19-010-095-001/901
(ASHTUR)
|
1819010000NRG24210320240813712
|
27/03/2024
|
Narhari E Swami
|
1819010WL073594
|
Narhari E Swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507026
|
|
NARHARI EKNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LOHA
|
MH-19-010-111-001/1015
(DONGARGAON)
|
1819010000NRG24200320240809373
|
27/03/2024
|
SUSHANT SUBHASH CHAVHAN
|
1819010WL073351
|
SUSHANT SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509544
|
|
SUSHANT SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-111-001/1025
(DONGARGAON)
|
1819010000NRG24220320240821780
|
27/03/2024
|
Parvatibai D Jadhav
|
1819010WL074107
|
Parvatibai D Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520228
|
|
PARVATIBAI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LOHA
|
MH-19-010-111-001/1026
(DONGARGAON)
|
1819010000NRG24220320240821781
|
27/03/2024
|
Indirabai V Jadhav
|
1819010WL074107
|
Indirabai V Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509534
|
|
INDIRABAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LOHA
|
MH-19-010-111-001/1027
(DONGARGAON)
|
1819010000NRG24220320240821782
|
27/03/2024
|
Hanumant K Jadhav
|
1819010WL074107
|
Hanumant K Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520200
|
|
HANUMANT KISHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LOHA
|
MH-19-010-111-001/1028
(DONGARGAON)
|
1819010000NRG24220320240821784
|
27/03/2024
|
Maroti N Hombad
|
1819010WL074107
|
Maroti N Hombad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520210
|
|
MAROTI NAGOBA HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LOHA
|
MH-19-010-111-001/1028
(DONGARGAON)
|
1819010000NRG24220320240821783
|
27/03/2024
|
Suman M Humbad
|
1819010WL074107
|
Suman M Humbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520216
|
|
SUMANBAI MAROTI HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LOHA
|
MH-19-010-111-001/1029
(DONGARGAON)
|
1819010000NRG24220320240821785
|
27/03/2024
|
Asmita Z Humbad
|
1819010WL074107
|
Asmita Z Humbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520226
|
|
ASMITA ZELBA HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LOHA
|
MH-19-010-111-001/1033
(DONGARGAON)
|
1819010000NRG24220320240821787
|
27/03/2024
|
Kanhopatra B Jadhav
|
1819010WL074107
|
Kanhopatra B Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520212
|
|
KANOPATRA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-111-001/1034
(DONGARGAON)
|
1819010000NRG24220320240821788
|
27/03/2024
|
Janabai N Panchal
|
1819010WL074107
|
Janabai N Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520211
|
|
PANCHAL JANABAI NIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LOHA
|
MH-19-010-111-001/269
(DONGARGAON)
|
1819010000NRG24220320240821790
|
27/03/2024
|
Datta M Humbad
|
1819010WL074107
|
Datta M Humbad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520227
|
|
DATTA MANIKA HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
LOHA
|
MH-19-010-111-001/280
(DONGARGAON)
|
1819010000NRG24220320240821791
|
27/03/2024
|
Dattatray S Panchal
|
1819010WL074107
|
Dattatray S Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520215
|
|
DATTA SUBHASH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
LOHA
|
MH-19-010-111-001/280
(DONGARGAON)
|
1819010000NRG24220320240821793
|
27/03/2024
|
Indrayani D Panchal
|
1819010WL074107
|
Indrayani D Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520214
|
|
INDRAYANI DATTA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LOHA
|
MH-19-010-111-001/280
(DONGARGAON)
|
1819010000NRG24220320240821792
|
27/03/2024
|
Laxmibai S Panchal
|
1819010WL074107
|
Laxmibai S Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509536
|
|
LAXMIBAI SUBHASH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LOHA
|
MH-19-010-111-001/280
(DONGARGAON)
|
1819010000NRG24220320240821794
|
27/03/2024
|
Subhash T Panchal
|
1819010WL074107
|
Subhash T Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509537
|
|
SUBHASH TULSHIRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LOHA
|
MH-19-010-111-001/83
(DONGARGAON)
|
1819010000NRG24220320240821795
|
27/03/2024
|
Abhimanyu M Bhale
|
1819010WL074107
|
Abhimanyu M Bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509532
|
|
ABHIMANYU MANIKA BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LOHA
|
MH-19-010-111-001/83
(DONGARGAON)
|
1819010000NRG24220320240821796
|
27/03/2024
|
Sidhubai A Bhale
|
1819010WL074107
|
Sidhubai A Bhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509531
|
|
SINDHUTAI ABHIMANYU BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LOHA
|
MH-19-010-111-001/965
(DONGARGAON)
|
1819010000NRG24220320240821800
|
27/03/2024
|
Padminibai K Jadhav
|
1819010WL074107
|
Padminibai K Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509535
|
|
PADMINBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LOHA
|
MH-19-010-111-001/965
(DONGARGAON)
|
1819010000NRG24220320240821799
|
27/03/2024
|
Sambhaji K Jadhav
|
1819010WL074107
|
Sambhaji K Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520213
|
|
SAMBHAJI KISHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-111-001/972
(DONGARGAON)
|
1819010000NRG24220320240821802
|
27/03/2024
|
Archana R Jadhav
|
1819010WL074107
|
Archana R Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520224
|
|
ARCHANA RAVICHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LOHA
|
MH-19-010-111-001/972
(DONGARGAON)
|
1819010000NRG24220320240821801
|
27/03/2024
|
Ravichandra M Jadhav
|
1819010WL074107
|
Ravichandra M Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520225
|
|
RAVICHANDRA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-118-001/1180
(RISANGAON)
|
1819010000NRG24270320240859082
|
27/03/2024
|
Kanchan S Fhulore
|
1819010WL076368
|
Kanchan S Fhulore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509737
|
|
KANCHAN SANTOSH FULWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
LOHA
|
MH-19-010-118-001/35
(RISANGAON)
|
1819010000NRG24270320240859085
|
27/03/2024
|
Devidas M Nandre
|
1819010WL076368
|
Devidas M Nandre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509738
|
|
DEVIDAS MADHAV NANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320118
|
320118
|
|
|
|
|
|
|
|
|
614
|
LOHA
|
MH-19-010-002-001/268
(JAWLA)
|
1819010000NRG24240320240843721
|
27/03/2024
|
SAHEB TUKARAM PAWADE
|
1819010WL075260
|
SAHEB TUKARAM PAWADE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507091
|
|
SAHEBRAO TUKARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
615
|
LOHA
|
MH-19-010-002-001/268
(JAWLA)
|
1819010000NRG24240320240843722
|
27/03/2024
|
VARSHA SAHEB PAWDE
|
1819010WL075260
|
VARSHA SAHEB PAWDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507092
|
|
Mr. Varsha Sahebrao Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
LOHA
|
MH-19-010-026-001/265
(DHAKNI)
|
1819010000NRG24200320240811087
|
27/03/2024
|
GANGADHAR ANANDA MULE
|
1819010WL073439
|
GANGADHAR ANANDA MULE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507069
|
|
MR GANGADHAR ANANDA MULE
|
STATE BANK OF INDIA(508548)
|
|
617
|
LOHA
|
MH-19-010-026-001/334
(DHAKNI)
|
1819010000NRG24200320240811100
|
27/03/2024
|
GANGADHAR ANANDA SHINDE
|
1819010WL073439
|
GANGADHAR ANANDA SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507080
|
|
GANGADHR ANANDA SHIN
|
BANK OF BARODA(606985)
|
|
618
|
LOHA
|
MH-19-010-026-001/337
(DHAKNI)
|
1819010000NRG24200320240811116
|
27/03/2024
|
RAMJI ANANDRAO MULE
|
1819010WL073439
|
RAMJI ANANDRAO MULE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507078
|
|
RAMJI ANANDRAO MULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
619
|
LOHA
|
MH-19-010-026-001/348
(DHAKNI)
|
1819010000NRG24200320240810989
|
27/03/2024
|
GAYATRI DNYANESHWAR SHINDE
|
1819010WL073433
|
GAYATRI DNYANESHWAR SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507076
|
|
GAYATRI DYNANESHWAR
|
BANK OF BARODA(606985)
|
|
620
|
LOHA
|
MH-19-010-026-001/349
(DHAKNI)
|
1819010000NRG24200320240810999
|
27/03/2024
|
DROPADA JAIWANT CHILPIMPARE
|
1819010WL073433
|
DROPADA JAIWANT CHILPIMPARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507073
|
|
DROPADA JAYVANT CHILAPIMRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
621
|
LOHA
|
MH-19-010-026-001/349
(DHAKNI)
|
1819010000NRG24200320240810998
|
27/03/2024
|
JAIWANT DIGAMBAR CHILPIMPRE
|
1819010WL073433
|
JAIWANT DIGAMBAR CHILPIMPRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507072
|
|
JAYWANT DIGAMBAR CHI
|
BANK OF BARODA(606985)
|
|
622
|
LOHA
|
MH-19-010-026-001/350
(DHAKNI)
|
1819010000NRG24200320240811000
|
27/03/2024
|
ASHOK DIGAMBAR CHILPIMPRE
|
1819010WL073433
|
ASHOK DIGAMBAR CHILPIMPRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507074
|
|
ASHOK DIGAMABAR CHIL
|
BANK OF BARODA(606985)
|
|
623
|
LOHA
|
MH-19-010-026-001/350
(DHAKNI)
|
1819010000NRG24200320240811001
|
27/03/2024
|
SHIVKANTA ASHOK CHILPIMPRE
|
1819010WL073433
|
SHIVKANTA ASHOK CHILPIMPRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507075
|
|
SHIVKANTA ASHOK CHILPIMPARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
624
|
LOHA
|
MH-19-010-026-001/44
(DHAKNI)
|
1819010000NRG24200320240811607
|
27/03/2024
|
shivaji sadashiv boinwad
|
1819010WL073465
|
shivaji sadashiv boinwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507077
|
|
SHIVAJI SADASHIV BOI
|
BANK OF BARODA(606985)
|
|
625
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG24220320240834628
|
27/03/2024
|
KASHINATH SONBA SALEGAVE
|
1819010WL074550
|
KASHINATH SONBA SALEGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507081
|
|
KASHINATH SONBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
626
|
LOHA
|
MH-19-010-065-001/105
(UMARA)
|
1819010065NRG24270320240858694
|
27/03/2024
|
Vimalbai N Rathod
|
1819010065WL076349
|
Vimalbai N Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507093
|
|
MRS VIMAL NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
627
|
LOHA
|
MH-19-010-072-001/1471
(PENUR)
|
1819010000NRG24210320240818318
|
27/03/2024
|
KRUSHNA SHIWAJI GAWATE
|
1819010WL073893
|
KRUSHNA SHIWAJI GAWATE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507082
|
|
KRISHNA SHIVAJIRAO GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LOHA
|
MH-19-010-076-001/627
(SONMANJARI)
|
1819010000NRG24200320240812836
|
27/03/2024
|
TRYAMBAK GANABUVA GIRI
|
1819010WL073536
|
TRYAMBAK GANABUVA GIRI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507086
|
|
TREMBAK GANABUVA GIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
629
|
LOHA
|
MH-19-010-076-001/628
(SONMANJARI)
|
1819010000NRG24200320240812849
|
27/03/2024
|
Govind Tryambak Giri
|
1819010WL073536
|
Govind Tryambak Giri
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507084
|
|
GOVIND TRYANMBAK GIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
630
|
LOHA
|
MH-19-010-076-001/79
(SONMANJARI)
|
1819010000NRG24200320240812856
|
27/03/2024
|
Vithal Kishanbua Giri
|
1819010WL073536
|
Vithal Kishanbua Giri
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507085
|
|
VITHAL KISHANBUVA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
631
|
LOHA
|
MH-19-010-077-001/148-A
(DHANORA BHAKTA)
|
1819010000NRG24200320240810134
|
27/03/2024
|
shivaji pandurajg katwad
|
1819010WL073401
|
shivaji pandurajg katwad
|
00741
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242507088
|
|
SHIVAJI PANDURANG KATHAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-111-001/1033
(DONGARGAON)
|
1819010000NRG24220320240821786
|
27/03/2024
|
Bhagvan V Jadhav
|
1819010WL074107
|
Bhagvan V Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507089
|
|
BHAGWAN VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LOHA
|
MH-19-010-112-001/369
(LIMBOTI)
|
1819010000NRG24220320240832855
|
27/03/2024
|
ujjavalabai balaji jadhav
|
1819010WL074424
|
ujjavalabai balaji jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242507090
|
|
MS UJAWALABAI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32730
|
32730
|
|
|
|
|
|
|
|
|
634
|
LOHA
|
MH-19-010-059-001/120
(KANJLA)
|
1819010000NRG24220320240834618
|
27/03/2024
|
TIRUPATI GUNAJI PETE
|
1819010WL074550
|
TIRUPATI GUNAJI PETE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509594
|
|
TIRUPATI GUNAJI PENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
635
|
LOHA
|
MH-19-010-102-001/1005
(MALAKOLI)
|
1819010000NRG24220320240823506
|
27/03/2024
|
CHAYA VINOD KAGANE
|
1819010WL074204
|
CHAYA VINOD KAGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509587
|
|
Mrs. CHHAYABAI VINOD KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
LOHA
|
MH-19-010-102-001/1005
(MALAKOLI)
|
1819010000NRG24220320240823505
|
27/03/2024
|
VINOD MAROTRAO KAGANE
|
1819010WL074204
|
VINOD MAROTRAO KAGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509586
|
|
Mr. VINOD MAROTI KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
LOHA
|
MH-19-010-102-001/1181
(MALAKOLI)
|
1819010000NRG24220320240823508
|
27/03/2024
|
DNYANNEWARI VISHAL CHATE
|
1819010WL074204
|
DNYANNEWARI VISHAL CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509601
|
|
MS DNYANESHWARI KASHINATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
638
|
LOHA
|
MH-19-010-102-001/1181
(MALAKOLI)
|
1819010000NRG24220320240823507
|
27/03/2024
|
VISHAL NAGANTH CHATE
|
1819010WL074204
|
VISHAL NAGANTH CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509598
|
|
MR VISHAL NAGNATHRAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
639
|
LOHA
|
MH-19-010-102-001/1182
(MALAKOLI)
|
1819010000NRG24220320240823510
|
27/03/2024
|
LAXMI VIKRM CHATE
|
1819010WL074204
|
LAXMI VIKRM CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509600
|
|
Mrs. Laxmi Vikram Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
LOHA
|
MH-19-010-102-001/1182
(MALAKOLI)
|
1819010000NRG24220320240823509
|
27/03/2024
|
VIKRAM NAGNAT CHATE
|
1819010WL074204
|
VIKRAM NAGNAT CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509599
|
|
Mr. Vikram Nagnath Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
LOHA
|
MH-19-010-102-001/1191
(MALAKOLI)
|
1819010000NRG24220320240823512
|
27/03/2024
|
DIPALI DIPAK CHATE
|
1819010WL074204
|
DIPALI DIPAK CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509602
|
|
MR DIPALI DIPAKRAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
642
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24240320240842833
|
27/03/2024
|
AACHUT VITTHALRAO GAIKWAD
|
1819010WL075174
|
AACHUT VITTHALRAO GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509613
|
|
Mr. ACHYUT VITTHALRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24240320240842835
|
27/03/2024
|
AACHUT VITTHALRAO GAIKWAD
|
1819010WL075174
|
AACHUT VITTHALRAO GAIKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509614
|
|
Mr. ACHYUT VITTHALRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24240320240842836
|
27/03/2024
|
Dhurpatabai Achut Gaikwad
|
1819010WL075174
|
Dhurpatabai Achut Gaikwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509734
|
|
Dhurpatabai Achut Gaikwad
|
INDUSIND BANK(607189)
|
|
645
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG24240320240842834
|
27/03/2024
|
Dhurpatabai Achut Gaikwad
|
1819010WL075174
|
Dhurpatabai Achut Gaikwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509735
|
|
Dhurpatabai Achut Gaikwad
|
INDUSIND BANK(607189)
|
|
646
|
LOHA
|
MH-19-010-102-001/211
(MALAKOLI)
|
1819010000NRG24220320240823513
|
27/03/2024
|
NAJIRODIN MANIKAJI KASAR
|
1819010WL074204
|
NAJIRODIN MANIKAJI KASAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509579
|
|
MR NAJIRODIN MANIKJI KASAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
LOHA
|
MH-19-010-102-001/211
(MALAKOLI)
|
1819010000NRG24220320240823514
|
27/03/2024
|
SHAMIMABI NAJIRODIN KASAR
|
1819010WL074204
|
SHAMIMABI NAJIRODIN KASAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509580
|
|
SHAMIMABI NAJIRODIN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LOHA
|
MH-19-010-102-001/305
(MALAKOLI)
|
1819010000NRG24240320240842840
|
27/03/2024
|
BHANUDAS SATWAJI DASRE
|
1819010WL075174
|
BHANUDAS SATWAJI DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509546
|
|
DASRE BHANUDAS SATVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
LOHA
|
MH-19-010-102-001/305
(MALAKOLI)
|
1819010000NRG24240320240842841
|
27/03/2024
|
BHANUDAS SATWAJI DASRE
|
1819010WL075174
|
BHANUDAS SATWAJI DASRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509547
|
|
DASRE BHANUDAS SATVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
LOHA
|
MH-19-010-102-001/4585
(MALAKOLI)
|
1819010000NRG24220320240823515
|
27/03/2024
|
DIPAK MAROTRAO KAGANE
|
1819010WL074204
|
DIPAK MAROTRAO KAGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509673
|
|
DEEPAKRAO MAROTI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LOHA
|
MH-19-010-102-001/4585
(MALAKOLI)
|
1819010000NRG24220320240823516
|
27/03/2024
|
MANGALBAI DIPAK KAGANE
|
1819010WL074204
|
MANGALBAI DIPAK KAGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509596
|
|
Mrs. MANGALBAI DEEPAK KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-102-001/5160
(MALAKOLI)
|
1819010000NRG24220320240823518
|
27/03/2024
|
NAGNATH MADHAVRAV CHATE
|
1819010WL074204
|
NAGNATH MADHAVRAV CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509595
|
|
Mr. NAGNATH MADHAVRAV CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
LOHA
|
MH-19-010-102-001/5160
(MALAKOLI)
|
1819010000NRG24220320240823517
|
27/03/2024
|
SUNITA NAGNATH CHATE
|
1819010WL074204
|
SUNITA NAGNATH CHATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509597
|
|
Mrs. SUNITA NAGNATH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
LOHA
|
MH-19-010-102-001/5169
(MALAKOLI)
|
1819010000NRG24240320240842849
|
27/03/2024
|
SHANAKR VITTHALPAWAR
|
1819010WL075174
|
SHANAKR VITTHALPAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506132
|
|
SHANKAR VITHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LOHA
|
MH-19-010-102-001/5169
(MALAKOLI)
|
1819010000NRG24240320240842850
|
27/03/2024
|
SHANAKR VITTHALPAWAR
|
1819010WL075174
|
SHANAKR VITTHALPAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506133
|
|
SHANKAR VITHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LOHA
|
MH-19-010-102-001/5179
(MALAKOLI)
|
1819010000NRG24240320240842851
|
27/03/2024
|
SACHINSINH DATISINH GAHAREWAR
|
1819010WL075174
|
SACHINSINH DATISINH GAHAREWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509615
|
|
MR SACHINSINHDATTUSINHGAHERWAR DATTUSINH
|
STATE BANK OF INDIA(508548)
|
|
657
|
LOHA
|
MH-19-010-102-001/5179
(MALAKOLI)
|
1819010000NRG24240320240842852
|
27/03/2024
|
SACHINSINH DATISINH GAHAREWAR
|
1819010WL075174
|
SACHINSINH DATISINH GAHAREWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509616
|
|
MR SACHINSINHDATTUSINHGAHERWAR DATTUSINH
|
STATE BANK OF INDIA(508548)
|
|
658
|
LOHA
|
MH-19-010-102-001/557
(MALAKOLI)
|
1819010000NRG24220320240823519
|
27/03/2024
|
SHAMASINH BAYAS
|
1819010WL074204
|
SHAMASINH BAYAS
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506119
|
|
SHAMSINGH JAYPALSINGH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LOHA
|
MH-19-010-102-001/955
(MALAKOLI)
|
1819010000NRG24240320240842855
|
27/03/2024
|
GANPATI BASVANT MUSTAPURE
|
1819010WL075174
|
GANPATI BASVANT MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509724
|
|
GANPAT BASVANT MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LOHA
|
MH-19-010-102-001/955
(MALAKOLI)
|
1819010000NRG24240320240842856
|
27/03/2024
|
GANPATI BASVANT MUSTAPURE
|
1819010WL075174
|
GANPATI BASVANT MUSTAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509725
|
|
GANPAT BASVANT MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-103-001/90
(HIRABORI TANDA)
|
1819010000NRG24220320240832852
|
27/03/2024
|
khuba rama rathod
|
1819010WL074424
|
khuba rama rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509747
|
|
Mr. KHUBA RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
LOHA
|
MH-19-010-103-001/90
(HIRABORI TANDA)
|
1819010000NRG24220320240832851
|
27/03/2024
|
uttam bhuba rathod
|
1819010WL074424
|
uttam bhuba rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509746
|
|
UTTAM KHUBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
LOHA
|
MH-19-010-111-001/1019
(DONGARGAON)
|
1819010000NRG24220320240821803
|
27/03/2024
|
Maroti P Bagade
|
1819010WL074108
|
Maroti P Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520299
|
|
Mr. Maroti Pandit Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
LOHA
|
MH-19-010-111-001/1021
(DONGARGAON)
|
1819010000NRG24220320240821804
|
27/03/2024
|
Sandeep M Bagade
|
1819010WL074108
|
Sandeep M Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520287
|
|
Mr. SANDEEP MAROTI BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
LOHA
|
MH-19-010-111-001/1023
(DONGARGAON)
|
1819010000NRG24220320240821806
|
27/03/2024
|
Manisha K Bagade
|
1819010WL074108
|
Manisha K Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520297
|
|
MANISHA KERBA BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LOHA
|
MH-19-010-111-001/15
(DONGARGAON)
|
1819010000NRG24220320240821808
|
27/03/2024
|
Sahabrao Rangnath Jadhav
|
1819010WL074108
|
Sahabrao Rangnath Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509705
|
|
Mr. Saheb Ranganath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
LOHA
|
MH-19-010-111-001/155
(DONGARGAON)
|
1819010000NRG24200320240809374
|
27/03/2024
|
JANABAI NARAYAN CHAWHAN
|
1819010WL073351
|
JANABAI NARAYAN CHAWHAN
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509549
|
|
MISS JANABAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
LOHA
|
MH-19-010-111-001/641
(DONGARGAON)
|
1819010000NRG24220320240821818
|
27/03/2024
|
SONALI DATTATRAI BAGADE
|
1819010WL074108
|
SONALI DATTATRAI BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509588
|
|
SONALI DATTTRAY BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LOHA
|
MH-19-010-111-001/645
(DONGARGAON)
|
1819010000NRG24220320240821822
|
27/03/2024
|
Gajanan K Bagade
|
1819010WL074108
|
Gajanan K Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520298
|
|
Mr. Gajanan Kishan Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
LOHA
|
MH-19-010-111-001/695
(DONGARGAON)
|
1819010000NRG24200320240808957
|
27/03/2024
|
BANUBI UMADU SHAIKH
|
1819010WL073331
|
BANUBI UMADU SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506134
|
|
SHAIKH BANUBI UMDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LOHA
|
MH-19-010-111-001/854
(DONGARGAON)
|
1819010000NRG24220320240821797
|
27/03/2024
|
JOATI BALAJI JADHAV
|
1819010WL074107
|
JOATI BALAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509612
|
|
JYOTI KESHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LOHA
|
MH-19-010-111-001/871
(DONGARGAON)
|
1819010000NRG24220320240821798
|
27/03/2024
|
PADMINBAI DATTA HUBAND
|
1819010WL074107
|
PADMINBAI DATTA HUBAND
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520305
|
|
PADMINBAI DATTA HUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LOHA
|
MH-19-010-112-001/1
(LIMBOTI)
|
1819010000NRG24220320240832853
|
27/03/2024
|
Laxman Bhimrao Pawar
|
1819010WL074424
|
Laxman Bhimrao Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509550
|
|
LAXMAN BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LOHA
|
MH-19-010-112-001/818
(LIMBOTI)
|
1819010000NRG24220320240832896
|
27/03/2024
|
divya ankush pawar
|
1819010WL074428
|
divya ankush pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509755
|
|
DIVYA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LOHA
|
MH-19-010-114-001/34
(GOUNDGAON)
|
1819010000NRG24210320240818998
|
27/03/2024
|
PRAMESHWAR RAMDAS WAGHMARE
|
1819010WL073936
|
PRAMESHWAR RAMDAS WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242509691
|
|
PARMESHWAR RAMDAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LOHA
|
MH-19-010-118-001/1216
(RISANGAON)
|
1819010118NRG24210320240815583
|
27/03/2024
|
Haribai M Tigote
|
1819010WL073726
|
Haribai M Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520293
|
|
HARIBAI MURALIDHAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LOHA
|
MH-19-010-118-001/1216
(RISANGAON)
|
1819010118NRG24210320240815584
|
27/03/2024
|
Haribai M Tigote
|
1819010WL073726
|
Haribai M Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520294
|
|
HARIBAI MURALIDHAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LOHA
|
MH-19-010-118-001/1216
(RISANGAON)
|
1819010118NRG24210320240815585
|
27/03/2024
|
Haribai M Tigote
|
1819010WL073726
|
Haribai M Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520295
|
|
HARIBAI MURALIDHAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LOHA
|
MH-19-010-118-001/1216
(RISANGAON)
|
1819010118NRG24210320240815586
|
27/03/2024
|
Haribai M Tigote
|
1819010WL073726
|
Haribai M Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520296
|
|
HARIBAI MURALIDHAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LOHA
|
MH-19-010-118-001/413
(RISANGAON)
|
1819010000NRG24270320240859086
|
27/03/2024
|
CHAGAN KISHAN FULWARE
|
1819010WL076368
|
CHAGAN KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509681
|
|
CHHAGAN KISHAN FULAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815596
|
27/03/2024
|
CHANDRTAKALA DATTA TIGOTE
|
1819010WL073726
|
CHANDRTAKALA DATTA TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509593
|
|
Mrs. CHANDRAKALA DATTA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815600
|
27/03/2024
|
CHANDRTAKALA DATTA TIGOTE
|
1819010WL073726
|
CHANDRTAKALA DATTA TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509591
|
|
Mrs. CHANDRAKALA DATTA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815598
|
27/03/2024
|
CHANDRTAKALA DATTA TIGOTE
|
1819010WL073726
|
CHANDRTAKALA DATTA TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509592
|
|
Mrs. CHANDRAKALA DATTA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010118NRG24210320240815602
|
27/03/2024
|
CHANDRTAKALA DATTA TIGOTE
|
1819010WL073726
|
CHANDRTAKALA DATTA TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509590
|
|
Mrs. CHANDRAKALA DATTA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
685
|
LOHA
|
MH-19-010-002-001/267
(JAWLA)
|
1819010000NRG24240320240843720
|
27/03/2024
|
Harbhau Tukaram Pawde
|
1819010WL075260
|
Harbhau Tukaram Pawde
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509317
|
|
Mr. Haribhau Tukaram Pavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
LOHA
|
MH-19-010-002-001/271
(JAWLA)
|
1819010000NRG24200320240811843
|
27/03/2024
|
Balaji Kashinath Shikhre
|
1819010WL073484
|
Balaji Kashinath Shikhre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520284
|
|
BALAJI KASHINATH SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
687
|
LOHA
|
MH-19-010-002-001/271
(JAWLA)
|
1819010000NRG24200320240811841
|
27/03/2024
|
Balaji Kashinath Shikhre
|
1819010WL073484
|
Balaji Kashinath Shikhre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520283
|
|
BALAJI KASHINATH SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
688
|
LOHA
|
MH-19-010-002-001/458
(JAWLA)
|
1819010000NRG24240320240843728
|
27/03/2024
|
LIMBAJI CHANDU GAVLI
|
1819010WL075260
|
LIMBAJI CHANDU GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509649
|
|
LIMBAJI CHANDU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LOHA
|
MH-19-010-002-001/458
(JAWLA)
|
1819010000NRG24240320240843729
|
27/03/2024
|
SUNITA LIMBAJI GAVLI
|
1819010WL075260
|
SUNITA LIMBAJI GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520292
|
|
SUNITA LIMBAJI GAVLI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
690
|
LOHA
|
MH-19-010-002-001/461
(JAWLA)
|
1819010000NRG24240320240843731
|
27/03/2024
|
GYANOBA CHANDU GAVLI
|
1819010WL075260
|
GYANOBA CHANDU GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509651
|
|
GYANOBA CHANDU GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LOHA
|
MH-19-010-002-001/461
(JAWLA)
|
1819010000NRG24240320240843732
|
27/03/2024
|
SUDESHNA CNYANOBA GAVLI
|
1819010WL075260
|
SUDESHNA CNYANOBA GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509652
|
|
Mrs. Sudeshna Dnynoba Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
LOHA
|
MH-19-010-002-001/468
(JAWLA)
|
1819010000NRG24240320240843735
|
27/03/2024
|
ACHUT CHANDUI GAVLI
|
1819010WL075260
|
ACHUT CHANDUI GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509650
|
|
Mrs. ACHYUT CHANDU GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
LOHA
|
MH-19-010-002-001/648
(JAWLA)
|
1819010000NRG24240320240843738
|
27/03/2024
|
dnyanoba madhav pawade
|
1819010WL075260
|
dnyanoba madhav pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520308
|
|
Mr. Gyanoba Madhv Pavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
LOHA
|
MH-19-010-002-001/648
(JAWLA)
|
1819010000NRG24240320240843739
|
27/03/2024
|
sandya dnyanoba pawade
|
1819010WL075260
|
sandya dnyanoba pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520314
|
|
MISS SANDHYA GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
695
|
LOHA
|
MH-19-010-002-001/650
(JAWLA)
|
1819010000NRG24200320240811884
|
27/03/2024
|
gopinath shkhre
|
1819010WL073484
|
gopinath shkhre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520313
|
|
GOPINATH BALJAI SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
696
|
LOHA
|
MH-19-010-002-001/650
(JAWLA)
|
1819010000NRG24200320240811883
|
27/03/2024
|
gopinath shkhre
|
1819010WL073484
|
gopinath shkhre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520312
|
|
GOPINATH BALJAI SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
697
|
LOHA
|
MH-19-010-002-001/651
(JAWLA)
|
1819010000NRG24200320240811886
|
27/03/2024
|
madhuri aabasaheb shikhre
|
1819010WL073484
|
madhuri aabasaheb shikhre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520310
|
|
Mr. Madhuri Abasab Shikhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
LOHA
|
MH-19-010-002-001/651
(JAWLA)
|
1819010000NRG24200320240811888
|
27/03/2024
|
madhuri aabasaheb shikhre
|
1819010WL073484
|
madhuri aabasaheb shikhre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520311
|
|
Mr. Madhuri Abasab Shikhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
LOHA
|
MH-19-010-002-001/76
(JAWLA)
|
1819010000NRG24240320240843741
|
27/03/2024
|
madhav sakharam pawade
|
1819010WL075260
|
madhav sakharam pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520259
|
|
PAWDE MADHAV SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
LOHA
|
MH-19-010-002-001/77
(JAWLA)
|
1819010000NRG24240320240843742
|
27/03/2024
|
baburao sakharam pawade
|
1819010WL075260
|
baburao sakharam pawade
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520304
|
|
PAWDE BABURAO SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LOHA
|
MH-19-010-022-001/488
(KAREGAON)
|
1819010000NRG24210320240818012
|
27/03/2024
|
Khandu Dagdu Jadhav
|
1819010WL073880
|
Khandu Dagdu Jadhav
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509716
|
|
KHANDU DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LOHA
|
MH-19-010-022-001/716
(KAREGAON)
|
1819010000NRG24210320240818015
|
27/03/2024
|
Rupali Shyamsundar Kirwale
|
1819010WL073880
|
Rupali Shyamsundar Kirwale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509698
|
|
Miss. Rupali Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
LOHA
|
MH-19-010-070-001/1019
(AANTESHAWAR)
|
1819010000NRG24210320240813822
|
27/03/2024
|
MINA PARMESHWAR GIRI
|
1819010WL073609
|
MINA PARMESHWAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509611
|
|
MRS MINA PARMESHWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
704
|
LOHA
|
MH-19-010-070-001/1019
(AANTESHAWAR)
|
1819010000NRG24210320240813821
|
27/03/2024
|
PAMESHOR DATTA GIRI
|
1819010WL073609
|
PAMESHOR DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509608
|
|
Mr. PARMESHWAR DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
LOHA
|
MH-19-010-070-001/1020
(AANTESHAWAR)
|
1819010000NRG24210320240813823
|
27/03/2024
|
SHARJABAI DATTA GIRI
|
1819010WL073609
|
SHARJABAI DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509609
|
|
SHARDABAI DATTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LOHA
|
MH-19-010-070-001/172
(AANTESHAWAR)
|
1819010000NRG24210320240813837
|
27/03/2024
|
SUMANBAI DIGAMBAR JOGDAND
|
1819010WL073609
|
SUMANBAI DIGAMBAR JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509704
|
|
SUMANBAI DIGAMBAR JO
|
BANK OF BARODA(606985)
|
|
707
|
LOHA
|
MH-19-010-070-001/972
(AANTESHAWAR)
|
1819010000NRG24210320240813844
|
27/03/2024
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1819010WL073609
|
BHAGAPPA PANCHAKSHRI LAETBAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509610
|
|
Mr. Bhagappa Panchakshari Laitbar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
LOHA
|
MH-19-010-072-001/1028
(PENUR)
|
1819010000NRG24210320240818052
|
27/03/2024
|
SAMBHAJI BALIRAM AARLE
|
1819010WL073882
|
SAMBHAJI BALIRAM AARLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509744
|
|
SAMBHAJI BALIRAM ARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
709
|
LOHA
|
MH-19-010-072-001/1034
(PENUR)
|
1819010000NRG24210320240818481
|
27/03/2024
|
CHANDU KONDIBA GADME
|
1819010WL073899
|
CHANDU KONDIBA GADME
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509674
|
|
Mr. CHANDU KONDIBA GADME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
LOHA
|
MH-19-010-072-001/1034
(PENUR)
|
1819010000NRG24210320240818482
|
27/03/2024
|
GODAVARI CHANDU GADME
|
1819010WL073899
|
GODAVARI CHANDU GADME
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509751
|
|
Mrs. Godavari Chandu Gadme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
LOHA
|
MH-19-010-072-001/1079
(PENUR)
|
1819010000NRG24210320240818645
|
27/03/2024
|
Surekha Madhav Shete
|
1819010WL073914
|
Surekha Madhav Shete
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509752
|
|
Miss. Surekha Madhav Shette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
LOHA
|
MH-19-010-072-001/1093
(PENUR)
|
1819010000NRG24210320240818486
|
27/03/2024
|
Uma Vishvanath Gavte
|
1819010WL073899
|
Uma Vishvanath Gavte
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509745
|
|
Ms. Uma Vishwanth Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
LOHA
|
MH-19-010-072-001/1097
(PENUR)
|
1819010000NRG24210320240818650
|
27/03/2024
|
Laxmibai Dhuraji Wadje
|
1819010WL073914
|
Laxmibai Dhuraji Wadje
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509754
|
|
LAXMIBAI DHURAJI WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LOHA
|
MH-19-010-072-001/1154
(PENUR)
|
1819010000NRG24210320240817980
|
27/03/2024
|
Govind Dnyanoba Lokhande
|
1819010WL073879
|
Govind Dnyanoba Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506163
|
|
Mr. GOVIND DNYANOBA LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24210320240817941
|
27/03/2024
|
BAPURAO GANGARAM GARODI
|
1819010WL073877
|
BAPURAO GANGARAM GARODI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509688
|
|
BAPURAO GANGARAM GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LOHA
|
MH-19-010-072-001/1203
(PENUR)
|
1819010000NRG24210320240818525
|
27/03/2024
|
HARI VISHVANATH LOKHANDE
|
1819010WL073900
|
HARI VISHVANATH LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509637
|
|
HARI VISHWANATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
717
|
LOHA
|
MH-19-010-072-001/123
(PENUR)
|
1819010000NRG24210320240818419
|
27/03/2024
|
BALIRAM DIGAMBAR KANALE
|
1819010WL073895
|
BALIRAM DIGAMBAR KANALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509566
|
|
BALIRAM DIGAMBAR KANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LOHA
|
MH-19-010-072-001/1230
(PENUR)
|
1819010000NRG24210320240818426
|
27/03/2024
|
RANI SUBHASH LOKHANDE
|
1819010WL073895
|
RANI SUBHASH LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509753
|
|
Mrs. Rani Subhash Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
LOHA
|
MH-19-010-072-001/1230
(PENUR)
|
1819010000NRG24210320240818425
|
27/03/2024
|
SUBHASH RAMJI LOKHANDE
|
1819010WL073895
|
SUBHASH RAMJI LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509636
|
|
SUBHASH RAMJI LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
720
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24210320240817748
|
27/03/2024
|
LAXMIBAI BALAJI KAUTKAR
|
1819010WL073865
|
LAXMIBAI BALAJI KAUTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509707
|
|
MRS LAXMIBAI BALAJI KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
LOHA
|
MH-19-010-072-001/1333
(PENUR)
|
1819010000NRG24210320240817987
|
27/03/2024
|
Nagnath Ramrao Lokhande
|
1819010WL073879
|
Nagnath Ramrao Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506161
|
|
NAGNATH RAMRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LOHA
|
MH-19-010-072-001/1379
(PENUR)
|
1819010000NRG24210320240817927
|
27/03/2024
|
NAMDEV SHIVRAM GAVTE
|
1819010WL073876
|
NAMDEV SHIVRAM GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509687
|
|
MR NAMDEV SHIVRAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
723
|
LOHA
|
MH-19-010-072-001/14
(PENUR)
|
1819010000NRG24210320240817750
|
27/03/2024
|
RANJANA RAJARAM AWAD
|
1819010WL073865
|
RANJANA RAJARAM AWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509551
|
|
RANJANABAI RAJARAM AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LOHA
|
MH-19-010-072-001/303
(PENUR)
|
1819010000NRG24210320240818665
|
27/03/2024
|
AMBADAS DASHRATH WAIKWAD
|
1819010WL073914
|
AMBADAS DASHRATH WAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509678
|
|
AMBADAS DASHRATH BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LOHA
|
MH-19-010-072-001/303
(PENUR)
|
1819010000NRG24210320240818666
|
27/03/2024
|
VIMAL AMBADAS WAIKWAD
|
1819010WL073914
|
VIMAL AMBADAS WAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509677
|
|
VIMALBAI AMBADAS BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LOHA
|
MH-19-010-072-001/363
(PENUR)
|
1819010000NRG24210320240818280
|
27/03/2024
|
PANDURANG NARAYAN GAVATE
|
1819010WL073892
|
PANDURANG NARAYAN GAVATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509567
|
|
Mr. PANDURANG NARAYAN GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
LOHA
|
MH-19-010-072-001/469
(PENUR)
|
1819010000NRG24210320240818285
|
27/03/2024
|
Sanjay Narhari Gavate
|
1819010WL073892
|
Sanjay Narhari Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509748
|
|
Mr. Sanjay Narhari Gawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
LOHA
|
MH-19-010-072-001/470
(PENUR)
|
1819010000NRG24210320240818324
|
27/03/2024
|
Sangram Namdev Gavate
|
1819010WL073893
|
Sangram Namdev Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509556
|
|
SANGRAM NAMDEV GAVATE
|
BANK OF INDIA(508505)
|
|
729
|
LOHA
|
MH-19-010-072-001/476
(PENUR)
|
1819010000NRG24210320240818535
|
27/03/2024
|
Dinaji Bhujang Ishatpurkar
|
1819010WL073900
|
Dinaji Bhujang Ishatpurkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509618
|
|
DINAJI BHUNJAGARAO ISHTAPURAKAR
|
BANK OF INDIA(508505)
|
|
730
|
LOHA
|
MH-19-010-072-001/476
(PENUR)
|
1819010000NRG24210320240818536
|
27/03/2024
|
Laxmi Dinaji Ishatpurkar
|
1819010WL073900
|
Laxmi Dinaji Ishatpurkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509575
|
|
SAU LAXMIBAI DINAJI ISHNAPURIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
731
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24210320240817756
|
27/03/2024
|
Kantabai Dnyanoba Gavate
|
1819010WL073865
|
Kantabai Dnyanoba Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509708
|
|
Mrs. KANTABAI DNYANOBA GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
LOHA
|
MH-19-010-072-001/505
(PENUR)
|
1819010000NRG24210320240818337
|
27/03/2024
|
SWETA SHANKAR GAWTE
|
1819010WL073893
|
SWETA SHANKAR GAWTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509692
|
|
Mrs. SWETA SHANKAR GAWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
LOHA
|
MH-19-010-072-001/506
(PENUR)
|
1819010000NRG24210320240818293
|
27/03/2024
|
SANGITA SANJAY GAVTEE
|
1819010WL073892
|
SANGITA SANJAY GAVTEE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509607
|
|
Mrs. Sangita Sanjay Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
LOHA
|
MH-19-010-072-001/548
(PENUR)
|
1819010000NRG24210320240818392
|
27/03/2024
|
AAMOL SHIVAJI MORE
|
1819010WL073894
|
AAMOL SHIVAJI MORE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506168
|
|
AMOL SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
735
|
LOHA
|
MH-19-010-072-001/548
(PENUR)
|
1819010000NRG24210320240818391
|
27/03/2024
|
AARUNABAI SHIVAJI MORE
|
1819010WL073894
|
AARUNABAI SHIVAJI MORE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506167
|
|
ARUNA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818091
|
27/03/2024
|
MAROTI MAHADU THOMBRE
|
1819010WL073882
|
MAROTI MAHADU THOMBRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509565
|
|
MAROTI MAHADU DHOMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
737
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG24210320240818090
|
27/03/2024
|
SANGITA MAROTI THOMBRE
|
1819010WL073882
|
SANGITA MAROTI THOMBRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509557
|
|
SANGITA MAROTI THOMBARE
|
BANK OF INDIA(508505)
|
|
738
|
LOHA
|
MH-19-010-072-001/565
(PENUR)
|
1819010000NRG24210320240818095
|
27/03/2024
|
Pratikha nagnath Thombre
|
1819010WL073882
|
Pratikha nagnath Thombre
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509749
|
|
PRATIKSHA NAGNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24210320240817757
|
27/03/2024
|
VIMALBAI BABARAO GAWATE
|
1819010WL073865
|
VIMALBAI BABARAO GAWATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509706
|
|
Mrs. VIMALBAI BABARAO GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24210320240817760
|
27/03/2024
|
RADHABAI LAXMAN CHANDNE
|
1819010WL073865
|
RADHABAI LAXMAN CHANDNE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506147
|
|
RADHABAI LAXMAN CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LOHA
|
MH-19-010-072-001/624
(PENUR)
|
1819010000NRG24210320240818673
|
27/03/2024
|
RAOSAHEB NAGU POLKAMWAD
|
1819010WL073914
|
RAOSAHEB NAGU POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509675
|
|
RAVSAHEB NAGU POLKAMWAD
|
ICICI BANK LTD(508534)
|
|
742
|
LOHA
|
MH-19-010-072-001/648
(PENUR)
|
1819010000NRG24210320240818344
|
27/03/2024
|
RAMDAS SADASHIV GAVTE
|
1819010WL073893
|
RAMDAS SADASHIV GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509603
|
|
RAMDAS SADASHIV GAVATE
|
BANK OF INDIA(508505)
|
|
743
|
LOHA
|
MH-19-010-072-001/676
(PENUR)
|
1819010000NRG24210320240817940
|
27/03/2024
|
ASHOK NAMDEO GULUPWAD
|
1819010WL073876
|
ASHOK NAMDEO GULUPWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509686
|
|
Mr. ASHOK NAMDEO GULUPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
LOHA
|
MH-19-010-072-001/712
(PENUR)
|
1819010000NRG24210320240818000
|
27/03/2024
|
Baburao Pandurang Lokhande
|
1819010WL073879
|
Baburao Pandurang Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506159
|
|
BABURAO PANDURANG LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
745
|
LOHA
|
MH-19-010-072-001/712
(PENUR)
|
1819010000NRG24210320240818001
|
27/03/2024
|
Sundarabai Baburao Lokhande
|
1819010WL073879
|
Sundarabai Baburao Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506170
|
|
SUNDRABAI BABURAO LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
746
|
LOHA
|
MH-19-010-072-001/713
(PENUR)
|
1819010000NRG24210320240818005
|
27/03/2024
|
Balaji Baburao Lokhande
|
1819010WL073879
|
Balaji Baburao Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506164
|
|
Mr. BALAJI BABURAO LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
LOHA
|
MH-19-010-072-001/727
(PENUR)
|
1819010000NRG24210320240818393
|
27/03/2024
|
BALIRAM GANGARAM PARDE
|
1819010WL073894
|
BALIRAM GANGARAM PARDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506166
|
|
BALIRAM GANGARAM PARADE
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
LOHA
|
MH-19-010-072-001/818
(PENUR)
|
1819010000NRG24210320240818402
|
27/03/2024
|
Chautra Suresh Dhawale
|
1819010WL073894
|
Chautra Suresh Dhawale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506169
|
|
Mrs. Chautra Suresh Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
LOHA
|
MH-19-010-072-001/838
(PENUR)
|
1819010000NRG24210320240818542
|
27/03/2024
|
PRAMOD ANANTRAO KULKARNI
|
1819010WL073900
|
PRAMOD ANANTRAO KULKARNI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509676
|
|
PRAMOD ANANTRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
LOHA
|
MH-19-010-072-001/849
(PENUR)
|
1819010000NRG24210320240818105
|
27/03/2024
|
MAHAMUD NAHAKHAN PATHAN
|
1819010WL073882
|
MAHAMUD NAHAKHAN PATHAN
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509605
|
|
MEHMOOD NANHUMIYAN PATHAN
|
BANK OF INDIA(508505)
|
|
751
|
LOHA
|
MH-19-010-072-001/862
(PENUR)
|
1819010000NRG24210320240818407
|
27/03/2024
|
Komraji Dharba Sambhod
|
1819010WL073894
|
Komraji Dharba Sambhod
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506160
|
|
KOMRAJI DHARBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
752
|
LOHA
|
MH-19-010-072-001/885
(PENUR)
|
1819010000NRG24210320240818439
|
27/03/2024
|
Ashok Sambhaji Lokhande
|
1819010WL073895
|
Ashok Sambhaji Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506165
|
|
ASHOKA SAMBHAJI LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
753
|
LOHA
|
MH-19-010-072-001/890
(PENUR)
|
1819010000NRG24210320240818445
|
27/03/2024
|
Vyankati Sambhaji Lokhande
|
1819010WL073895
|
Vyankati Sambhaji Lokhande
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506162
|
|
VENKATI SAMBHAJI LOKHANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
754
|
LOHA
|
MH-19-010-072-001/931
(PENUR)
|
1819010000NRG24210320240818312
|
27/03/2024
|
Vilas Sakhahari Kharjule
|
1819010WL073892
|
Vilas Sakhahari Kharjule
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509742
|
|
VILAS SAKHAHARI KHARJULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
LOHA
|
MH-19-010-072-001/951
(PENUR)
|
1819010000NRG24210320240818409
|
27/03/2024
|
Kamalbai Mahadu Sambhod
|
1819010WL073894
|
Kamalbai Mahadu Sambhod
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506171
|
|
MRS KAMAL MADHAV SAMBHOD
|
STATE BANK OF INDIA(508548)
|
|
756
|
LOHA
|
MH-19-010-072-001/955
(PENUR)
|
1819010000NRG24210320240818683
|
27/03/2024
|
Shivaji Piraji Lashkare
|
1819010WL073914
|
Shivaji Piraji Lashkare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509750
|
|
SHIVAJI PIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
757
|
LOHA
|
MH-19-010-025-001/1003
(WADEPURI)
|
1819010000NRG24220320240821706
|
27/03/2024
|
MAROTI NARHADI GAVALE
|
1819010WL074103
|
MAROTI NARHADI GAVALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520260
|
|
Mr. MAROTI NARHARI GAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
LOHA
|
MH-19-010-025-001/1003
(WADEPURI)
|
1819010000NRG24220320240821707
|
27/03/2024
|
SAVITA MAROTI GAVALE
|
1819010WL074103
|
SAVITA MAROTI GAVALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520301
|
|
Mrs. Savita Maroti Gavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
LOHA
|
MH-19-010-025-001/1055
(WADEPURI)
|
1819010000NRG24220320240822345
|
27/03/2024
|
BALIRAM BALAJI GUNJALWAD
|
1819010WL074131
|
BALIRAM BALAJI GUNJALWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520289
|
|
BALIRAM BALAJI GUNJALVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
LOHA
|
MH-19-010-025-001/1055
(WADEPURI)
|
1819010000NRG24220320240822344
|
27/03/2024
|
KAVITA BALIRAM GUNJALWAD
|
1819010WL074131
|
KAVITA BALIRAM GUNJALWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520290
|
|
MISS KAVITA BALIRAM GUNJALWAD
|
STATE BANK OF INDIA(508548)
|
|
761
|
LOHA
|
MH-19-010-025-001/130
(WADEPURI)
|
1819010000NRG24220320240822346
|
27/03/2024
|
LAXMAN SAMBHAJI BAPURWADE
|
1819010WL074131
|
LAXMAN SAMBHAJI BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520302
|
|
MR LAXMAN SONAJI BAPURWADE
|
STATE BANK OF INDIA(508548)
|
|
762
|
LOHA
|
MH-19-010-025-001/151
(WADEPURI)
|
1819010000NRG24220320240822351
|
27/03/2024
|
PRABHU TIKARAM BAPURWADE
|
1819010WL074131
|
PRABHU TIKARAM BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520261
|
|
PRABHU TIKARAM BAPURWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-025-001/350
(WADEPURI)
|
1819010000NRG24220320240822360
|
27/03/2024
|
PRAKASH RAMJI KALEWAD
|
1819010WL074131
|
PRAKASH RAMJI KALEWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520263
|
|
PRAKASH RAMJI KALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LOHA
|
MH-19-010-025-001/460
(WADEPURI)
|
1819010000NRG24220320240821709
|
27/03/2024
|
PRAYAGBAI PANDURANG SHEVALE
|
1819010WL074103
|
PRAYAGBAI PANDURANG SHEVALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520280
|
|
MRS PRAYAGBAI PANDURANG SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
765
|
LOHA
|
MH-19-010-025-001/474
(WADEPURI)
|
1819010000NRG24220320240821725
|
27/03/2024
|
ASHWINI YOUGESH DALVE
|
1819010WL074103
|
ASHWINI YOUGESH DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520315
|
|
Mrs. ASHWINI YOGESH DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
LOHA
|
MH-19-010-025-001/474
(WADEPURI)
|
1819010000NRG24220320240821724
|
27/03/2024
|
NARAYAN YOGAJI DALAVE
|
1819010WL074103
|
NARAYAN YOGAJI DALAVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509571
|
|
NARAYAN YAGAJI DALVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
767
|
LOHA
|
MH-19-010-025-001/474
(WADEPURI)
|
1819010000NRG24220320240821722
|
27/03/2024
|
UJAWALA CHANDU DALAVE
|
1819010WL074103
|
UJAWALA CHANDU DALAVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509555
|
|
Mrs. Ujwalabai Chandoji Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
LOHA
|
MH-19-010-025-001/474
(WADEPURI)
|
1819010000NRG24220320240821723
|
27/03/2024
|
YOGESH CHANDU DALVE
|
1819010WL074103
|
YOGESH CHANDU DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509568
|
|
Mr. Yogesh Chandoji Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
LOHA
|
MH-19-010-025-001/475
(WADEPURI)
|
1819010000NRG24220320240821727
|
27/03/2024
|
KANUPATRA VITTHAL BODKE
|
1819010WL074103
|
KANUPATRA VITTHAL BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520262
|
|
Mrs. Kanhopatra Vitthal Bodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
LOHA
|
MH-19-010-025-001/475
(WADEPURI)
|
1819010000NRG24220320240821726
|
27/03/2024
|
VITTHAL SAMBHAJI BODKE
|
1819010WL074103
|
VITTHAL SAMBHAJI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509570
|
|
VITTHAL SAMBHAJI BODKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
LOHA
|
MH-19-010-025-001/480
(WADEPURI)
|
1819010000NRG24220320240821737
|
27/03/2024
|
JAISHRI SHEKOJI BODKE
|
1819010WL074103
|
JAISHRI SHEKOJI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509573
|
|
Mrs. JAYSHRI SHAKOJI BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
LOHA
|
MH-19-010-025-001/480
(WADEPURI)
|
1819010000NRG24220320240821736
|
27/03/2024
|
SHEKOJI DHARMAJI BODKE
|
1819010WL074103
|
SHEKOJI DHARMAJI BODKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509572
|
|
Mr. SHEKOJI DHARMAJI BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
LOHA
|
MH-19-010-025-001/500
(WADEPURI)
|
1819010000NRG24220320240821738
|
27/03/2024
|
GOVIND RAMJI BODAKE
|
1819010WL074103
|
GOVIND RAMJI BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520288
|
|
Mr. GOVIND RAMJI BODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
LOHA
|
MH-19-010-025-001/500
(WADEPURI)
|
1819010000NRG24220320240821739
|
27/03/2024
|
RAMDAS GOVIND BODAKE
|
1819010WL074103
|
RAMDAS GOVIND BODAKE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520282
|
|
RAMDAS GOVIND BODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
775
|
LOHA
|
MH-19-010-025-001/607
(WADEPURI)
|
1819010000NRG24220320240822362
|
27/03/2024
|
CHOOTRABAI GANESH NARWADE
|
1819010WL074131
|
CHOOTRABAI GANESH NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520303
|
|
MS CHAUTRABAI GANESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
776
|
LOHA
|
MH-19-010-025-001/607
(WADEPURI)
|
1819010000NRG24220320240822361
|
27/03/2024
|
GANESH BABARAO NARWADE
|
1819010WL074131
|
GANESH BABARAO NARWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520300
|
|
Mr. Ganesh Babarao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
LOHA
|
MH-19-010-025-001/609
(WADEPURI)
|
1819010000NRG24220320240821746
|
27/03/2024
|
ANUSAYA SANTOSH TORANE
|
1819010WL074103
|
ANUSAYA SANTOSH TORANE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509653
|
|
ANUSAYABAI SANTOSH TORNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
LOHA
|
MH-19-010-025-001/620
(WADEPURI)
|
1819010000NRG24220320240821747
|
27/03/2024
|
SUDRSHAN CHANDOJI DALVE
|
1819010WL074103
|
SUDRSHAN CHANDOJI DALVE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509654
|
|
Mr. SUDARSHAN CHANDOJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
LOHA
|
MH-19-010-025-001/64
(WADEPURI)
|
1819010000NRG24220320240822372
|
27/03/2024
|
VIMALBAI ANANDA BAPURWADE
|
1819010WL074131
|
VIMALBAI ANANDA BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509569
|
|
VIMAL ANANDA BAPURWADE
|
BANK OF INDIA(508505)
|
|
780
|
LOHA
|
MH-19-010-025-001/818
(WADEPURI)
|
1819010000NRG24220320240822373
|
27/03/2024
|
SADASHIV DHONDIBA RAUT
|
1819010WL074131
|
SADASHIV DHONDIBA RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509689
|
|
Mr. SADASHIV DHONDIBA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
LOHA
|
MH-19-010-025-001/818
(WADEPURI)
|
1819010000NRG24220320240822374
|
27/03/2024
|
SHILABAI SADASHIV RAUT
|
1819010WL074131
|
SHILABAI SADASHIV RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520279
|
|
MISS SHILABAI SADSHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
782
|
LOHA
|
MH-19-010-025-001/849
(WADEPURI)
|
1819010000NRG24220320240822383
|
27/03/2024
|
SAMBHAJI HIRAMAN RAUT
|
1819010WL074131
|
SAMBHAJI HIRAMAN RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520281
|
|
Shri Sambhaji Hiraman Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
LOHA
|
MH-19-010-025-001/849
(WADEPURI)
|
1819010000NRG24220320240822384
|
27/03/2024
|
SARSWATI SAMBHAJI RAUT
|
1819010WL074131
|
SARSWATI SAMBHAJI RAUT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520286
|
|
SARASWTI SAMBHAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LOHA
|
MH-19-010-025-001/927
(WADEPURI)
|
1819010000NRG24220320240822385
|
27/03/2024
|
RAMESH KISHAN BAPURWADE
|
1819010WL074131
|
RAMESH KISHAN BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520291
|
|
MR RAMESH KISHAN BAPURWADE
|
STATE BANK OF INDIA(508548)
|
|
785
|
LOHA
|
MH-19-010-025-001/927
(WADEPURI)
|
1819010000NRG24220320240822386
|
27/03/2024
|
SUNITA RAMESH BAPURWADE
|
1819010WL074131
|
SUNITA RAMESH BAPURWADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520285
|
|
MISS SUNITA RAMESH BAPURWADE
|
STATE BANK OF INDIA(508548)
|
|
786
|
LOHA
|
MH-19-010-026-001/128
(DHAKNI)
|
1819010000NRG24200320240811587
|
27/03/2024
|
shobha shinde
|
1819010WL073463
|
shobha shinde
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520307
|
|
SHOBHA MADHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
787
|
LOHA
|
MH-19-010-026-001/191
(DHAKNI)
|
1819010000NRG24200320240811591
|
27/03/2024
|
Parshuram Ananda Dhale
|
1819010WL073463
|
Parshuram Ananda Dhale
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509633
|
|
DHALE PARSHRAM ANANDA DHAKNI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
788
|
LOHA
|
MH-19-010-026-001/334
(DHAKNI)
|
1819010000NRG24200320240811101
|
27/03/2024
|
VAISHNAVI GANGADHAR SHINDE
|
1819010WL073439
|
VAISHNAVI GANGADHAR SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509316
|
|
Mrs. VAISHNAVI GANGADHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
LOHA
|
MH-19-010-026-001/37
(DHAKNI)
|
1819010000NRG24200320240811665
|
27/03/2024
|
SHANKUNTALA RAJARAM BOINWAD
|
1819010WL073473
|
SHANKUNTALA RAJARAM BOINWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520306
|
|
SHANKUTALA RAJARAM BOINWAD
|
HDFC BANK LTD(607152)
|
|
790
|
LOHA
|
MH-19-010-026-001/45
(DHAKNI)
|
1819010000NRG24200320240811667
|
27/03/2024
|
JAMANBAI SAHEBRAO DASARWAD
|
1819010WL073473
|
JAMANBAI SAHEBRAO DASARWAD
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242520309
|
|
JAMANABAI SAHEBRAO DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
791
|
LOHA
|
MH-19-010-088-001/146
(POLEWADI)
|
1819010000NRG24200320240811136
|
27/03/2024
|
PARVATI SANGRAM HAKE
|
1819010WL073441
|
PARVATI SANGRAM HAKE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509581
|
|
PARVATI SANGRAM HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
792
|
LOHA
|
MH-19-010-077-001/348
(DHANORA BHAKTA)
|
1819010000NRG24200320240810146
|
27/03/2024
|
LOKDOJI EKNATH GAYKHAR
|
1819010WL073401
|
LOKDOJI EKNATH GAYKHAR
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242509322
|
|
ROKADOBA EKANATHA GAYAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
LOHA
|
MH-19-010-026-001/118
(DHAKNI)
|
1819010000NRG24200320240811740
|
27/03/2024
|
Revata Hanment Shankewad
|
1819010WL073480
|
Revata Hanment Shankewad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509577
|
|
REVATA HANMANT SHANKEWAD
|
HDFC BANK LTD(607152)
|
|
794
|
LOHA
|
MH-19-010-065-001/116
(UMARA)
|
1819010065NRG24270320240858709
|
27/03/2024
|
Balaji Shankar Rathod
|
1819010065WL076349
|
Balaji Shankar Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242506131
|
|
Mr. Balaji Shankar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
LOHA
|
MH-19-010-102-001/1123
(MALAKOLI)
|
1819010000NRG24240320240842827
|
27/03/2024
|
VISHVAMBAR LAXMAN PAWAR
|
1819010WL075174
|
VISHVAMBAR LAXMAN PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509320
|
|
Mr. VISHVAMBHAR LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
LOHA
|
MH-19-010-102-001/1123
(MALAKOLI)
|
1819010000NRG24240320240842828
|
27/03/2024
|
VISHVAMBAR LAXMAN PAWAR
|
1819010WL075174
|
VISHVAMBAR LAXMAN PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509321
|
|
Mr. VISHVAMBHAR LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
LOHA
|
MH-19-010-102-001/1129
(MALAKOLI)
|
1819010000NRG24240320240842831
|
27/03/2024
|
PANDURANG MAROTRAO PAWAR
|
1819010WL075174
|
PANDURANG MAROTRAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509318
|
|
Mr. PANDURANG MAROTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
LOHA
|
MH-19-010-102-001/1129
(MALAKOLI)
|
1819010000NRG24240320240842832
|
27/03/2024
|
PANDURANG MAROTRAO PAWAR
|
1819010WL075174
|
PANDURANG MAROTRAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242509319
|
|
Mr. PANDURANG MAROTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1303152
|
1303152
|
|
|
|
|
|
|
|