|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24300620230185269
|
30/06/2023
|
MILIND TRYAMBAK SAWALE
|
1819010WL013721
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133736
|
|
MILIND TRIMBAK SABALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-012-001/131
(BHEDEGAON)
|
1819010118NRG24300620230190256
|
30/06/2023
|
RANJIT SAMBHAJEE KADAM
|
1819010WL014127
|
RANJIT SAMBHAJEE KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133499
|
|
RANJEET SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-015-001/230
(BHADRA)
|
1819010000NRG24300620230184608
|
30/06/2023
|
BALAJI CHANDU JAGLE
|
1819010WL013685
|
BALAJI CHANDU JAGLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133714
|
|
Balaji Chandu Jangle
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LOHA
|
MH-19-010-015-001/417
(BHADRA)
|
1819010000NRG24300620230184610
|
30/06/2023
|
DNYANESHWAR NARHARI PAWAR
|
1819010WL013685
|
DNYANESHWAR NARHARI PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133743
|
|
DYANOBA NARHARI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24300620230184867
|
30/06/2023
|
VANDANA ARJUN HILAL
|
1819010WL013706
|
VANDANA ARJUN HILAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133790
|
|
ARJUN MADHAVRAO HILAL
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24300620230185470
|
30/06/2023
|
TUKARAM VYANKATRAO NARWAD
|
1819010WL013744
|
TUKARAM VYANKATRAO NARWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133766
|
|
MR TUKARAM VENKATARAO NARWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24300620230185257
|
30/06/2023
|
MADHAV GANGARAM SABLE
|
1819010WL013720
|
MADHAV GANGARAM SABLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133738
|
|
MADHAV GANGARAM SABLE
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24300620230185259
|
30/06/2023
|
SHOBHA UDHAV YEME
|
1819010WL013720
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133740
|
|
SHOBHA UDDHAV YEME
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-097-001/438
(LAVRAL)
|
1819010000NRG24300620230185276
|
30/06/2023
|
GOPAL RAMJI LUNGARE
|
1819010WL013721
|
GOPAL RAMJI LUNGARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133762
|
|
MR GOPAL RAMJI LUNNGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24300620230185289
|
30/06/2023
|
PRABHAVATI PANDHARINATH KADAM
|
1819010WL013722
|
PRABHAVATI PANDHARINATH KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133737
|
|
PRABHAVATI PANDHRINATH KADAM
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24300620230184431
|
30/06/2023
|
CAHKRADHAR VITTHAL MARTALE
|
1819010WL013674
|
CAHKRADHAR VITTHAL MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133833
|
|
CHAKRADHAR VITTHAL MORTALE
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24300620230184430
|
30/06/2023
|
RASHIKA VITTAL MORTALE
|
1819010WL013674
|
RASHIKA VITTAL MORTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133832
|
|
RASHIKA VITHAL MORATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LOHA
|
MH-19-010-109-001/261
(DAGADSANGVI)
|
1819010000NRG24300620230184436
|
30/06/2023
|
MADHAV DAGDU MARTALE
|
1819010WL013674
|
MADHAV DAGDU MARTALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133831
|
|
MR MADHAV DAGDU MORTALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-118-001/11074
(RISANGAON)
|
1819010000NRG24300620230187205
|
30/06/2023
|
RESHMA VISHWNATH EKLARE
|
1819010WL013883
|
RESHMA VISHWNATH EKLARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133804
|
|
RESHMA VISHVNATH EKLARE
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-118-001/300
(RISANGAON)
|
1819010000NRG24300620230187133
|
30/06/2023
|
AKHTARBI NABISAB SHAIKH
|
1819010WL013877
|
AKHTARBI NABISAB SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133699
|
|
AKHTARABI NABISAB SK.
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010000NRG24300620230187478
|
30/06/2023
|
RAJESH KISHAN JADHAV
|
1819010WL013903
|
RAJESH KISHAN JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133825
|
|
RAJESH KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-118-001/587
(RISANGAON)
|
1819010000NRG24300620230187507
|
30/06/2023
|
AAREFA FATUMIYA SHAIKH
|
1819010WL013905
|
AAREFA FATUMIYA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133826
|
|
ARIF FATU SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-012-001/567
(BHEDEGAON)
|
1819010118NRG24300620230190265
|
30/06/2023
|
ANANTA GANPATI HENDGE
|
1819010WL014127
|
ANANTA GANPATI HENDGE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133498
|
|
ANANTA GANPATI HENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-012-001/567
(BHEDEGAON)
|
1819010118NRG24300620230190266
|
30/06/2023
|
VISHNU ANANTA HENDGE
|
1819010WL014127
|
VISHNU ANANTA HENDGE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133500
|
|
VISHNU ANANTA HENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-012-001/132
(BHEDEGAON)
|
1819010118NRG24300620230190270
|
30/06/2023
|
WANDANABAI HARI KOLAMKAR
|
1819010WL014128
|
WANDANABAI HARI KOLAMKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133687
|
|
VANDANABAI HARI KOLAMKAR
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-012-001/39
(BHEDEGAON)
|
1819010118NRG24300620230190290
|
30/06/2023
|
CHANDRAKALABAI SANTOBA LIMBOTKAR
|
1819010WL014130
|
CHANDRAKALABAI SANTOBA LIMBOTKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133844
|
|
CHANDRAKALABAI SANTOBA LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24300620230188483
|
30/06/2023
|
SAVITA ARJUN PAWAR
|
1819010WL013968
|
SAVITA ARJUN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133836
|
|
SAVITA ARJUN PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-075-001/102
(KHAMBEGAON)
|
1819010000NRG24300620230184855
|
30/06/2023
|
BALAJI NAGORAO HILAL
|
1819010WL013706
|
BALAJI NAGORAO HILAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133708
|
|
BALAJI NAGORAO HILAL
|
ICICI BANK LTD(508534)
|
|
24
|
LOHA
|
MH-19-010-075-001/19
(KHAMBEGAON)
|
1819010000NRG24300620230184865
|
30/06/2023
|
GOVIND MAROTI HILAL
|
1819010WL013706
|
GOVIND MAROTI HILAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133863
|
|
GOVIND MAROTRAV HILAL
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-097-001/335
(LAVRAL)
|
1819010000NRG24300620230185270
|
30/06/2023
|
shivanad jalbaji gutea
|
1819010WL013721
|
shivanad jalbaji gutea
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133754
|
|
SHIVANAND JALBAJIRAO GUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-097-001/80
(LAVRAL)
|
1819010000NRG24300620230185256
|
30/06/2023
|
ANGAD MAROTI DHAGE
|
1819010WL013719
|
ANGAD MAROTI DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133722
|
|
ANGAD MAROTI DHAGE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-097-001/80
(LAVRAL)
|
1819010000NRG24300620230185254
|
30/06/2023
|
MAROTI RAMA DHAGE
|
1819010WL013719
|
MAROTI RAMA DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133706
|
|
MAROTI RAMA DHAGE
|
BANK OF INDIA(508505)
|
|
28
|
LOHA
|
MH-19-010-097-001/80
(LAVRAL)
|
1819010000NRG24300620230185255
|
30/06/2023
|
SUSHELA MAROTI DHAGE
|
1819010WL013719
|
SUSHELA MAROTI DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133702
|
|
SUSHILABAI MAROTI DHAGE
|
BANK OF INDIA(508505)
|
|
29
|
LOHA
|
MH-19-010-102-001/440
(MALAKOLI)
|
1819010000NRG24300620230186308
|
30/06/2023
|
BHARAT SHRIRANG MASKE
|
1819010WL013816
|
BHARAT SHRIRANG MASKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133874
|
|
MR BHARAT SHRIRANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-109-001/222
(DAGADSANGVI)
|
1819010000NRG24300620230184432
|
30/06/2023
|
Ashok Anandharao Kalhale
|
1819010WL013674
|
Ashok Anandharao Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133785
|
|
ASHOKANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24300620230186591
|
30/06/2023
|
DILIP DATTA MORE
|
1819010WL013841
|
DILIP DATTA MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133769
|
|
DILIP DATTA MORE
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-109-001/247
(DAGADSANGVI)
|
1819010000NRG24300620230184420
|
30/06/2023
|
Aruna Hanmant Kalale
|
1819010WL013673
|
Aruna Hanmant Kalale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133843
|
|
ARUNABAIHANMANTKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
LOHA
|
MH-19-010-109-001/247
(DAGADSANGVI)
|
1819010000NRG24300620230184419
|
30/06/2023
|
Hanmant Ananda Kallale
|
1819010WL013673
|
Hanmant Ananda Kallale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133786
|
|
HANMATANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010000NRG24300620230184422
|
30/06/2023
|
Sunil Aandharao Kalhale
|
1819010WL013673
|
Sunil Aandharao Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133783
|
|
SUNILANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG24300620230186622
|
30/06/2023
|
USHABAI SURESH GORE
|
1819010WL013843
|
USHABAI SURESH GORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133768
|
|
USHABAI SURESH GORE
|
BANK OF BARODA(606985)
|
|
36
|
LOHA
|
MH-19-010-109-001/586
(DAGADSANGVI)
|
1819010000NRG24300620230184442
|
30/06/2023
|
MINABAI RAMESH SONWANE
|
1819010WL013674
|
MINABAI RAMESH SONWANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133802
|
|
MINABAI RAMESH SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
LOHA
|
MH-19-010-109-001/586
(DAGADSANGVI)
|
1819010000NRG24300620230184441
|
30/06/2023
|
RAMESH KESHAV SONWANE
|
1819010WL013674
|
RAMESH KESHAV SONWANE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133801
|
|
RAMESH KESHAV SONVANE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24300620230186662
|
30/06/2023
|
TUKARAM BALAJI KHAPRALE
|
1819010WL013845
|
TUKARAM BALAJI KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133782
|
|
TUKARAM BALAJI KHAPRALE
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010000NRG24300620230184445
|
30/06/2023
|
LAXMIBAI BALAJI HAKE
|
1819010WL013674
|
LAXMIBAI BALAJI HAKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133784
|
|
LAXAMIBAI BALAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24300620230187204
|
30/06/2023
|
HAMBAJI LAXMAN HANGARGE
|
1819010WL013883
|
HAMBAJI LAXMAN HANGARGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133791
|
|
HABAJI LAXMAN HANGARGE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010118NRG24300620230189752
|
30/06/2023
|
Maroti Manike Panchal
|
1819010WL014069
|
Maroti Manike Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133692
|
|
MAROTRAO MANIKA PANCHAL
|
ICICI BANK LTD(508534)
|
|
42
|
LOHA
|
MH-19-010-118-001/417
(RISANGAON)
|
1819010118NRG24300620230189743
|
30/06/2023
|
DATTA MAROTI PAWAR
|
1819010WL014068
|
DATTA MAROTI PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133846
|
|
PAWAR DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-048-001/101
(NANDGAON)
|
1819010000NRG24300620230185697
|
30/06/2023
|
MANSING GOVIND BHARKADE
|
1819010WL013762
|
MANSING GOVIND BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230133870
|
Account closed
|
|
|
|
44
|
LOHA
|
MH-19-010-048-001/11
(NANDGAON)
|
1819010000NRG24300620230185699
|
30/06/2023
|
Sudarshan Nagorao Jadhav
|
1819010WL013762
|
Sudarshan Nagorao Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133525
|
|
Mr. SUDARSHAN NAGORAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHA
|
MH-19-010-048-001/114
(NANDGAON)
|
1819010000NRG24300620230185702
|
30/06/2023
|
MADHAV DIGAMBAR BHARKADE
|
1819010WL013762
|
MADHAV DIGAMBAR BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133794
|
|
MADHAVDIGAMBARBHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
LOHA
|
MH-19-010-048-001/153
(NANDGAON)
|
1819010000NRG24300620230185703
|
30/06/2023
|
Madhav Vishwanath pawle
|
1819010WL013762
|
Madhav Vishwanath pawle
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133548
|
|
Mr. MADHAV VISHWANATH PAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-048-001/166
(NANDGAON)
|
1819010000NRG24300620230185704
|
30/06/2023
|
BALAJI HANUMANTA SONVANE
|
1819010WL013762
|
BALAJI HANUMANTA SONVANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133550
|
|
Mr. AT POSBALAJI T HANMANT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-048-001/179
(NANDGAON)
|
1819010000NRG24300620230185705
|
30/06/2023
|
Jagan Namdev Bharkade
|
1819010WL013762
|
Jagan Namdev Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133871
|
|
Mr. JAGANNATH NAMDEO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-048-001/189
(NANDGAON)
|
1819010000NRG24300620230185706
|
30/06/2023
|
MAROTI VISHWANATH PAWALE
|
1819010WL013762
|
MAROTI VISHWANATH PAWALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133543
|
|
Mr. MAROTI VISHVANATH PAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LOHA
|
MH-19-010-048-001/191
(NANDGAON)
|
1819010000NRG24300620230185707
|
30/06/2023
|
SAKHUBAI KISHAN BHARKADE
|
1819010WL013762
|
SAKHUBAI KISHAN BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133547
|
|
SAKHUBAI KISHAN BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-048-001/22
(NANDGAON)
|
1819010000NRG24300620230185709
|
30/06/2023
|
Ashok Babaro Bharkade
|
1819010WL013762
|
Ashok Babaro Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133683
|
|
Mr. ASHOK BABARAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-048-001/23
(NANDGAON)
|
1819010000NRG24300620230185710
|
30/06/2023
|
LAXMAN BABARAO BHARKADE
|
1819010WL013762
|
LAXMAN BABARAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133530
|
|
LAXMANBABARAOBHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-048-001/24
(NANDGAON)
|
1819010000NRG24300620230185711
|
30/06/2023
|
BUDHAJI BABARAO BHARKADE
|
1819010WL013762
|
BUDHAJI BABARAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133528
|
|
BUDHAJIBABARAOBHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
LOHA
|
MH-19-010-048-001/24
(NANDGAON)
|
1819010000NRG24300620230185712
|
30/06/2023
|
PRATIBHA BUDHAJI BHARKADE
|
1819010WL013762
|
PRATIBHA BUDHAJI BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133529
|
|
PRATIBHABAI BUDDHAJI BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-048-001/25
(NANDGAON)
|
1819010000NRG24300620230185714
|
30/06/2023
|
RUKMINBAI KESHAV BHARKADE
|
1819010WL013762
|
RUKMINBAI KESHAV BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133869
|
|
RUKMINBAI KESHAV BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-048-001/33
(NANDGAON)
|
1819010000NRG24300620230185716
|
30/06/2023
|
INDUBAI SUBHASHRAO BHARKADE
|
1819010WL013762
|
INDUBAI SUBHASHRAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133535
|
|
M/s. IANDUBAI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-048-001/39
(NANDGAON)
|
1819010000NRG24300620230185717
|
30/06/2023
|
DATTARAM DADARAO BHARKADE
|
1819010WL013762
|
DATTARAM DADARAO BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133527
|
|
Mr. DATTA DADARAO BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LOHA
|
MH-19-010-048-001/40
(NANDGAON)
|
1819010000NRG24300620230185718
|
30/06/2023
|
Ramrao Anandrao Bharkade
|
1819010WL013762
|
Ramrao Anandrao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133531
|
|
Mr. RAMRAO ANANDA BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-048-001/40
(NANDGAON)
|
1819010000NRG24300620230185719
|
30/06/2023
|
Renuka Ramrao Bharkade
|
1819010WL013762
|
Renuka Ramrao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133532
|
|
RENUKA RAMRAO BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-048-001/5
(NANDGAON)
|
1819010000NRG24300620230185720
|
30/06/2023
|
SUNITA RAMDAS BHARKADE
|
1819010WL013762
|
SUNITA RAMDAS BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133552
|
|
SUNITA RAMDAS BHARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-048-001/68
(NANDGAON)
|
1819010000NRG24300620230185721
|
30/06/2023
|
SHIVNANDA SHIVAJI BHARKADE
|
1819010WL013762
|
SHIVNANDA SHIVAJI BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133546
|
|
Mrs. Shivanada Shivaji Bharkade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-048-001/69
(NANDGAON)
|
1819010000NRG24300620230185722
|
30/06/2023
|
BAJIRAO VENKATI BHARKADE
|
1819010WL013762
|
BAJIRAO VENKATI BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133872
|
|
BAJIRAOVYANKATIBHARKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24300620230185724
|
30/06/2023
|
Kashinath Dasharath Bharkade
|
1819010WL013762
|
Kashinath Dasharath Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133541
|
|
Mr. KASHINATH DASHRATH BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LOHA
|
MH-19-010-048-001/97
(NANDGAON)
|
1819010000NRG24300620230185726
|
30/06/2023
|
RANJANA GAJANAND BHARKADE
|
1819010WL013762
|
RANJANA GAJANAND BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133549
|
|
Miss. RANJANABAI GAJANAN BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-065-001/449
(UMARA)
|
1819010000NRG24300620230187891
|
30/06/2023
|
SAVITRABAI RAOSAHEB RATHOD
|
1819010WL013931
|
SAVITRABAI RAOSAHEB RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133545
|
|
Miss. Savitrabai Raosaheb Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-068-001/210
(DHANAJ KHU.)
|
1819010118NRG24300620230190314
|
30/06/2023
|
Jijabai Madhav Tate
|
1819010WL014132
|
Jijabai Madhav Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133551
|
|
Mrs. JIJABAI MADHAV TATE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-068-001/210
(DHANAJ KHU.)
|
1819010118NRG24300620230190313
|
30/06/2023
|
Madhav Baliram Tate
|
1819010WL014132
|
Madhav Baliram Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133837
|
|
Mr. MADHAV BALI TATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-068-001/261
(DHANAJ KHU.)
|
1819010118NRG24300620230190315
|
30/06/2023
|
Narmadabai Govind Tate
|
1819010WL014132
|
Narmadabai Govind Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133533
|
|
Mrs. NARMADABAI GOVIND TATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-068-001/66
(DHANAJ KHU.)
|
1819010118NRG24300620230190317
|
30/06/2023
|
BALAJI MADHAVRAO TATE
|
1819010WL014132
|
BALAJI MADHAVRAO TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133526
|
|
BALAJI MADHAV TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-068-001/66
(DHANAJ KHU.)
|
1819010118NRG24300620230190318
|
30/06/2023
|
VIJAYBAI BALAJI TATE
|
1819010WL014132
|
VIJAYBAI BALAJI TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133544
|
|
VIJAYAMALABAI BALAJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-068-001/69
(DHANAJ KHU.)
|
1819010118NRG24300620230190320
|
30/06/2023
|
KANTABAI JAISHING TATE
|
1819010WL014132
|
KANTABAI JAISHING TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133540
|
|
Mrs. KANTABAI JAYSING TATE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-068-001/70
(DHANAJ KHU.)
|
1819010118NRG24300620230190321
|
30/06/2023
|
MAROTI BALI TATE
|
1819010WL014132
|
MAROTI BALI TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133534
|
|
Mr. MAROTI BALI TATE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-068-001/70
(DHANAJ KHU.)
|
1819010118NRG24300620230190323
|
30/06/2023
|
Sunita Balvant Tate
|
1819010WL014132
|
Sunita Balvant Tate
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133542
|
|
SUNITA BALVANT TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-068-001/71
(DHANAJ KHU.)
|
1819010118NRG24300620230190324
|
30/06/2023
|
VYANKATI BAPURAO TATE
|
1819010WL014132
|
VYANKATI BAPURAO TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133536
|
|
Mr. VYANKATI BAPURAO TATE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-068-001/80
(DHANAJ KHU.)
|
1819010118NRG24300620230190325
|
30/06/2023
|
HANMANT SHIVAJI TATE
|
1819010WL014132
|
HANMANT SHIVAJI TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133537
|
|
Mr. Hanamant Shivaji Tate
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-068-001/80
(DHANAJ KHU.)
|
1819010118NRG24300620230190326
|
30/06/2023
|
KALPANA HANMANT TATE
|
1819010WL014132
|
KALPANA HANMANT TATE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133539
|
|
Mrs. KALPANA HANMANT TATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
77
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24300620230185282
|
30/06/2023
|
UIDHAV VEITTAL SABLE
|
1819010WL013722
|
UIDHAV VEITTAL SABLE
|
00051
|
MAHB0001817
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133538
|
|
UDDHAV VITTHAL SABLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-118-001/36
(RISANGAON)
|
1819010000NRG24300620230187135
|
30/06/2023
|
RENUKABAI SURYKANT MENGAR
|
1819010WL013877
|
RENUKABAI SURYKANT MENGAR
|
00051
|
MAHB0001840
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133403
|
|
RENUKA SURYAKANT MENGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-012-001/179
(BHEDEGAON)
|
1819010118NRG24300620230190260
|
30/06/2023
|
Janardhan Shivaji Kolhe
|
1819010WL014127
|
Janardhan Shivaji Kolhe
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133503
|
|
JANARDHAN SHIVAJI KOLHE
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHA
|
MH-19-010-012-001/204
(BHEDEGAON)
|
1819010118NRG24300620230190279
|
30/06/2023
|
PRABHU RAOSAHEB LIMBATKAR
|
1819010WL014129
|
PRABHU RAOSAHEB LIMBATKAR
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133853
|
|
Mr. PRABHU RAOSAHEB LIMBOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LOHA
|
MH-19-010-024-001/733
(HARBAL PU)
|
1819010000NRG24300620230190212
|
30/06/2023
|
MADHAV SHANKAR KANGULKAR
|
1819010WL014122
|
MADHAV SHANKAR KANGULKAR
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133839
|
|
Mr. MADHAV SHANKAR KANGULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LOHA
|
MH-19-010-034-001/95
(DAPSHED)
|
1819010118NRG24300620230190312
|
30/06/2023
|
DADARAO BALAJI TONGE
|
1819010WL014131
|
DADARAO BALAJI TONGE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133867
|
|
MR DADARAV BABAJI TONAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-012-001/121
(BHEDEGAON)
|
1819010118NRG24300620230190254
|
30/06/2023
|
AANGAD BHAGWAN KOLHE
|
1819010WL014127
|
AANGAD BHAGWAN KOLHE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133847
|
|
ANGAD SHAGAVANRAO KOLHE
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
84
|
LOHA
|
MH-19-010-024-001/250
(HARBAL PU)
|
1819010000NRG24300620230190145
|
30/06/2023
|
MADHAV GANGADHAR SHINDE
|
1819010WL014117
|
MADHAV GANGADHAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133751
|
|
MR MADHAV GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-024-001/861
(HARBAL PU)
|
1819010000NRG24300620230190162
|
30/06/2023
|
SHIVAJI CHITAMBAR SHINDE
|
1819010WL014117
|
SHIVAJI CHITAMBAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133744
|
|
SHIVAJI CHITAMBAR SHINDE
|
HDFC BANK LTD(607152)
|
|
86
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24300620230185251
|
30/06/2023
|
SHESHRAO SAMBHAJI KADAM
|
1819010WL013718
|
SHESHRAO SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133723
|
|
SHESHRAOSAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG24300620230186667
|
30/06/2023
|
LAXMIBAI GOVIND KALHALE
|
1819010WL013846
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133704
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-109-001/421
(DAGADSANGVI)
|
1819010000NRG24300620230186670
|
30/06/2023
|
VANITABAI HANMANT GORE
|
1819010WL013846
|
VANITABAI HANMANT GORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133705
|
|
VANITABAI HANMANT GORE
|
INDUSIND BANK(607189)
|
|
89
|
LOHA
|
MH-19-010-118-001/137
(RISANGAON)
|
1819010000NRG24300620230187191
|
30/06/2023
|
DAGDU BABURAO PAWAR
|
1819010WL013882
|
DAGDU BABURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133805
|
|
MR DAGADU BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
LOHA
|
MH-19-010-015-001/550
(BHADRA)
|
1819010000NRG24300620230188584
|
30/06/2023
|
GITA DEEPAK SHEVALE
|
1819010WL013970
|
GITA DEEPAK SHEVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133502
|
|
MISS GITA MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24300620230184604
|
30/06/2023
|
GANESH DATTA BHARTI
|
1819010WL013684
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133501
|
|
Ganesh Datta Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG24300620230186598
|
30/06/2023
|
AYODHYA SHRIRAM FAJGE
|
1819010WL013841
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133703
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24300620230185291
|
30/06/2023
|
Saraswati PANDHARINATH KADAM
|
1819010WL013722
|
Saraswati PANDHARINATH KADAM
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133729
|
|
SARASWATI PANDHARINATH KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188226
|
30/06/2023
|
ANANDRAO RAMAJI JAMAGE
|
1819010WL013957
|
ANANDRAO RAMAJI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133662
|
|
Mr. ANANDA RAMA JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188227
|
30/06/2023
|
CHANGUNABAI JAMAGE
|
1819010WL013957
|
CHANGUNABAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133666
|
|
MR CHANGUNABAI ANANDA JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188228
|
30/06/2023
|
URMILA DNYANU JAMAGE
|
1819010WL013957
|
URMILA DNYANU JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133658
|
|
Mr. Urmila Dnyanoba Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
LOHA
|
MH-19-010-015-001/352
(BHADRA)
|
1819010000NRG24300620230188482
|
30/06/2023
|
ARJUN RAMRAO PAWAR
|
1819010WL013968
|
ARJUN RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133497
|
|
ARJUN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG24300620230190187
|
30/06/2023
|
RADHABAI KACHARU JADHAV
|
1819010WL014120
|
RADHABAI KACHARU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133630
|
|
RADHABAI KACHARU JADHAV
|
INDUSIND BANK(607189)
|
|
99
|
LOHA
|
MH-19-010-024-001/55
(HARBAL PU)
|
1819010000NRG24300620230190151
|
30/06/2023
|
RAMESHWAR GOVINDA SHIDE
|
1819010WL014117
|
RAMESHWAR GOVINDA SHIDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133628
|
|
MR SHINDE RAMESHVAR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-034-001/114
(DAPSHED)
|
1819010118NRG24300620230190301
|
30/06/2023
|
BHAGWAN TUKARAM TONAGE
|
1819010WL014131
|
BHAGWAN TUKARAM TONAGE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133627
|
|
BHAGWANTUKARAMTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
LOHA
|
MH-19-010-034-001/114
(DAPSHED)
|
1819010118NRG24300620230190302
|
30/06/2023
|
USHABAI SANTOSH TONAGE
|
1819010WL014131
|
USHABAI SANTOSH TONAGE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133629
|
|
USHABAI SANTOSH TONAGE
|
ICICI BANK LTD(508534)
|
|
102
|
LOHA
|
MH-19-010-034-001/15
(DAPSHED)
|
1819010118NRG24300620230190303
|
30/06/2023
|
LAKSHMIBAI MAROTI MORE
|
1819010WL014131
|
LAKSHMIBAI MAROTI MORE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133642
|
|
LAKSHMIBAI MAROTI MORE
|
ICICI BANK LTD(508534)
|
|
103
|
LOHA
|
MH-19-010-034-001/234
(DAPSHED)
|
1819010118NRG24300620230190305
|
30/06/2023
|
BHAGRATHABAI GOVINDA TONA
|
1819010WL014131
|
BHAGRATHABAI GOVINDA TONA
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133643
|
|
MRS BHAGIRATHABAI GOVIND TONGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-034-001/234
(DAPSHED)
|
1819010118NRG24300620230190304
|
30/06/2023
|
GOVINDA BHAURAO TONAGE
|
1819010WL014131
|
GOVINDA BHAURAO TONAGE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133645
|
|
MR GOVINDRAO BHAVRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-034-001/259
(DAPSHED)
|
1819010118NRG24300620230190307
|
30/06/2023
|
RANGNATH SUBHAN TONAGE
|
1819010WL014131
|
RANGNATH SUBHAN TONAGE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133644
|
|
RANGNATHSUBHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-034-001/358
(DAPSHED)
|
1819010118NRG24300620230190309
|
30/06/2023
|
EKNATH SUBHASH TONAGE
|
1819010WL014131
|
EKNATH SUBHASH TONAGE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133626
|
|
MR EKANTH SUBHANRAO TONGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-065-001/449
(UMARA)
|
1819010000NRG24300620230187890
|
30/06/2023
|
RAWSAHEB HARI RATHOD
|
1819010WL013931
|
RAWSAHEB HARI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133633
|
|
RAOSAHEB HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-075-001/102
(KHAMBEGAON)
|
1819010000NRG24300620230184856
|
30/06/2023
|
PARVATI BALAJI HILAL
|
1819010WL013706
|
PARVATI BALAJI HILAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133646
|
|
PARBATI BALAJI HILAL
|
BANK OF INDIA(508505)
|
|
109
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24300620230184862
|
30/06/2023
|
ASHOK MAROTI HILAL
|
1819010WL013706
|
ASHOK MAROTI HILAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133647
|
|
ASHOKMAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24300620230184863
|
30/06/2023
|
MANGAL ASHOK HILAL
|
1819010WL013706
|
MANGAL ASHOK HILAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133648
|
|
MANGLABAIASHOKHILAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
LOHA
|
MH-19-010-075-001/27
(KHAMBEGAON)
|
1819010000NRG24300620230184866
|
30/06/2023
|
ARJUN MADHAV HILAL
|
1819010WL013706
|
ARJUN MADHAV HILAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133649
|
|
ARJUN MADHAVRAO HILAL
|
BANK OF BARODA(606985)
|
|
112
|
LOHA
|
MH-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG24300620230184868
|
30/06/2023
|
BHAGERATHABAI RAAVAN POL
|
1819010WL013706
|
BHAGERATHABAI RAAVAN POL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133661
|
|
RAVAN MOTIRAM PAWALE
|
BANK OF BARODA(606985)
|
|
113
|
LOHA
|
MH-19-010-097-001/109
(LAVRAL)
|
1819010000NRG24300620230185468
|
30/06/2023
|
NAGANATH RAMRAO PARASHEWA
|
1819010WL013744
|
NAGANATH RAMRAO PARASHEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133492
|
|
NAGNATHRAMRAOPARSEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
LOHA
|
MH-19-010-097-001/115
(LAVRAL)
|
1819010000NRG24300620230185516
|
30/06/2023
|
TULASHIDAS DATTA BADWAD
|
1819010WL013748
|
TULASHIDAS DATTA BADWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133494
|
|
TULSHIRAM DATTARAO BADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-097-001/118
(LAVRAL)
|
1819010000NRG24300620230185469
|
30/06/2023
|
LAKSHMIBAI VYANKATI NARAW
|
1819010WL013744
|
LAKSHMIBAI VYANKATI NARAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133490
|
|
MISS LAXMIBAI VYANKATI NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-097-001/124
(LAVRAL)
|
1819010000NRG24300620230185517
|
30/06/2023
|
NILKANTHA VITTHAL NARAWAD
|
1819010WL013748
|
NILKANTHA VITTHAL NARAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133637
|
|
Mr. NILAKANTH VITTHAL NARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
LOHA
|
MH-19-010-097-001/125
(LAVRAL)
|
1819010000NRG24300620230185518
|
30/06/2023
|
MUDRAUKABAI RADHAJI PANDA
|
1819010WL013748
|
MUDRAUKABAI RADHAJI PANDA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133639
|
|
MUDRIKABAI RADHAJI PANDANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-097-001/126
(LAVRAL)
|
1819010000NRG24300620230185519
|
30/06/2023
|
ASHA NILKANTHA KANGULE
|
1819010WL013748
|
ASHA NILKANTHA KANGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133496
|
|
ASHA NILBA KANGULE
|
BANK OF INDIA(508505)
|
|
119
|
LOHA
|
MH-19-010-097-001/13
(LAVRAL)
|
1819010000NRG24300620230185292
|
30/06/2023
|
JEJEVANTABAI SHANKAR DASA
|
1819010WL013723
|
JEJEVANTABAI SHANKAR DASA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133491
|
|
JEJEVANTABAI SHANKAR DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24300620230185471
|
30/06/2023
|
DWARAKA SONABA NARAWAD
|
1819010WL013744
|
DWARAKA SONABA NARAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133495
|
|
MISS DWARKA SONBA NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-097-001/58
(LAVRAL)
|
1819010000NRG24300620230185301
|
30/06/2023
|
DILIP NARAYAN PARASEWAD
|
1819010WL013724
|
DILIP NARAYAN PARASEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133493
|
|
MR DILIP NARAYANRAO PARASEWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-097-001/94
(LAVRAL)
|
1819010000NRG24300620230185303
|
30/06/2023
|
BALAJI PRALHAD PUTHEWAD
|
1819010WL013724
|
BALAJI PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133640
|
|
BALAJI PRALHAD PUTHEWAD
|
BANK OF BARODA(606985)
|
|
123
|
LOHA
|
MH-19-010-102-001/181
(MALAKOLI)
|
1819010000NRG24300620230184751
|
30/06/2023
|
NAMDEV RAMRAO SAGURE
|
1819010WL013697
|
NAMDEV RAMRAO SAGURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133641
|
|
NAMDEV RAMRAO SAGURE
|
ICICI BANK LTD(508534)
|
|
124
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24300620230186572
|
30/06/2023
|
DATTA KISAN PHAJAGE
|
1819010WL013840
|
DATTA KISAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133667
|
|
MR DATTA KISHAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-109-001/115
(DAGADSANGVI)
|
1819010000NRG24300620230186576
|
30/06/2023
|
UJWALA MOTIRAM GORE
|
1819010WL013840
|
UJWALA MOTIRAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133653
|
|
Mrs. UJVALA MOTIRAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24300620230184407
|
30/06/2023
|
KAMALBAI SOMAJI DHAWALE
|
1819010WL013673
|
KAMALBAI SOMAJI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133651
|
|
KAMALBAI SOMAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24300620230184406
|
30/06/2023
|
SOMAJI YASHNWATA DHAWALE
|
1819010WL013673
|
SOMAJI YASHNWATA DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133655
|
|
SOMAJI YASHAVANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24300620230186590
|
30/06/2023
|
RADHABAI DATTA KHAPARALE
|
1819010WL013841
|
RADHABAI DATTA KHAPARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133664
|
|
RADHABAI DATTA KHAPARALE
|
ICICI BANK LTD(508534)
|
|
129
|
LOHA
|
MH-19-010-109-001/207
(DAGADSANGVI)
|
1819010000NRG24300620230184410
|
30/06/2023
|
CHAUTRABAI BALAJI PHAJAGE
|
1819010WL013673
|
CHAUTRABAI BALAJI PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133650
|
|
CHAUTRABAI BALAJI FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24300620230184412
|
30/06/2023
|
DATTA JALABA AANAKADE
|
1819010WL013673
|
DATTA JALABA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133652
|
|
MR DATTA ANAKADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-109-001/233
(DAGADSANGVI)
|
1819010000NRG24300620230184416
|
30/06/2023
|
DNYANOBA RAAVAN PHAJAGE
|
1819010WL013673
|
DNYANOBA RAAVAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133660
|
|
MR DNYANOBA RAVAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010000NRG24300620230184434
|
30/06/2023
|
NAGABAI PANDIT PHAJAGE
|
1819010WL013674
|
NAGABAI PANDIT PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133654
|
|
Mrs. NAGABAI PANDIT FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24300620230186582
|
30/06/2023
|
KANCHANBAI UTTAM GORE
|
1819010WL013840
|
KANCHANBAI UTTAM GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133656
|
|
KANCHANBAI UTTAM GORE
|
ICICI BANK LTD(508534)
|
|
134
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24300620230186594
|
30/06/2023
|
SUMANBAI MANIKA GORE
|
1819010WL013841
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133668
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
135
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24300620230186639
|
30/06/2023
|
HARIBAI SHANKAR GORE
|
1819010WL013844
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133663
|
|
HARIBAAI JALBAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-109-001/283
(DAGADSANGVI)
|
1819010000NRG24300620230186641
|
30/06/2023
|
GANGADHAR SHANKAR GORE
|
1819010WL013844
|
GANGADHAR SHANKAR GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133665
|
|
GANGADHAR SHANKAR GORE
|
ICICI BANK LTD(508534)
|
|
137
|
LOHA
|
MH-19-010-109-001/350
(DAGADSANGVI)
|
1819010000NRG24300620230184421
|
30/06/2023
|
RANGNATH GANGARAM DHAWALE
|
1819010WL013673
|
RANGNATH GANGARAM DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133659
|
|
MR RANGNATH GANGARAM DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-109-001/371
(DAGADSANGVI)
|
1819010000NRG24300620230186668
|
30/06/2023
|
GHANSHYAM KAMBALE
|
1819010WL013846
|
GHANSHYAM KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133657
|
|
GHANSHYAM DIGAMBAR KAMBALE
|
BANK OF BARODA(606985)
|
|
139
|
LOHA
|
MH-19-010-118-001/108
(RISANGAON)
|
1819010000NRG24300620230187213
|
30/06/2023
|
RAJU BABU HANBAGUDE
|
1819010WL013884
|
RAJU BABU HANBAGUDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133636
|
|
RAJU BABU HABAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
LOHA
|
MH-19-010-118-001/110
(RISANGAON)
|
1819010000NRG24300620230187281
|
30/06/2023
|
CHANDABA RAMCHANDRA HABAG
|
1819010WL013891
|
CHANDABA RAMCHANDRA HABAG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133634
|
|
HABGUNDE CHANDBA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
LOHA
|
MH-19-010-118-001/300
(RISANGAON)
|
1819010000NRG24300620230187132
|
30/06/2023
|
NABISAB AJIB SHAIKH
|
1819010WL013877
|
NABISAB AJIB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133635
|
|
NABISAB AJIJ SK
|
BANK OF BARODA(606985)
|
|
142
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300620230187215
|
30/06/2023
|
SHIVAJI RAWSAHEB HABAGUDE
|
1819010WL013884
|
SHIVAJI RAWSAHEB HABAGUDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133638
|
|
MR SHIVAJI RAVSAHEB HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24300620230187139
|
30/06/2023
|
MAINA VISHVANBAR SWAMI
|
1819010WL013877
|
MAINA VISHVANBAR SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133631
|
|
Mr. vishrwambhar mathapati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24300620230187288
|
30/06/2023
|
MUNJAJI NAMDEV GAVALI
|
1819010WL013891
|
MUNJAJI NAMDEV GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133632
|
|
NAMDEV MUNJAJI GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83202
|
83202
|
|
|
|
|
|
|
|
|
145
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG24300620230186669
|
30/06/2023
|
SUJATA MOHAN GORE
|
1819010WL013846
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133726
|
|
SANGITA MOHAN GORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
LOHA
|
MH-19-010-097-001/409
(LAVRAL)
|
1819010000NRG24300620230185275
|
30/06/2023
|
LAKHAN DHONDIBA SABLE
|
1819010WL013721
|
LAKHAN DHONDIBA SABLE
|
00177
|
IOBA0003324
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133730
|
|
Mr. LAKHAN DHONDIBA SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
LOHA
|
MH-19-010-012-001/172
(BHEDEGAON)
|
1819010118NRG24300620230190276
|
30/06/2023
|
AANKUSH NANA LIMBATKAR
|
1819010WL014129
|
AANKUSH NANA LIMBATKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133778
|
|
ANKUSHNANALIMBOTIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
LOHA
|
MH-19-010-012-001/204
(BHEDEGAON)
|
1819010118NRG24300620230190278
|
30/06/2023
|
Ravsahab Kishan Limbotkar
|
1819010WL014129
|
Ravsahab Kishan Limbotkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133845
|
|
RAOSAHEB KISHANRAO LIMBATKAR
|
BANK OF INDIA(508505)
|
|
149
|
LOHA
|
MH-19-010-012-001/586
(BHEDEGAON)
|
1819010118NRG24300620230190285
|
30/06/2023
|
Ram P Kadam
|
1819010WL014129
|
Ram P Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133877
|
|
RAMPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
LOHA
|
MH-19-010-012-001/95
(BHEDEGAON)
|
1819010118NRG24300620230190300
|
30/06/2023
|
Sachin R Limbatkar
|
1819010WL014130
|
Sachin R Limbatkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133880
|
|
SACHIN RAMDAS LIMBATAKAR
|
BANK OF BARODA(606985)
|
|
151
|
LOHA
|
MH-19-010-013-001/476
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188231
|
30/06/2023
|
SARIKA MANIKA JAMGE
|
1819010WL013957
|
SARIKA MANIKA JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133878
|
|
MS SARIKA MANIKA JAMGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-013-001/477-A
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188232
|
30/06/2023
|
SHESHKLA DEVRAO JAMGE
|
1819010WL013957
|
SHESHKLA DEVRAO JAMGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133879
|
|
MS SHESHEKALA DEVRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG24300620230184607
|
30/06/2023
|
Madina Shabir Shikh
|
1819010WL013685
|
Madina Shabir Shikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133682
|
|
MRS MADINABI SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG24300620230184606
|
30/06/2023
|
Shabir Bhikan Shikh
|
1819010WL013685
|
Shabir Bhikan Shikh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133681
|
|
MR SHABBIR BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-015-001/129
(BHADRA)
|
1819010000NRG24300620230184598
|
30/06/2023
|
Rukminbai Datta Bahtri
|
1819010WL013684
|
Rukminbai Datta Bahtri
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133712
|
|
MRS RUKHAMINBAI DATTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-015-001/219
(BHADRA)
|
1819010000NRG24300620230188423
|
30/06/2023
|
bhimrav madhav pawar
|
1819010WL013966
|
bhimrav madhav pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133709
|
|
MR BHIMRAO MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG24300620230184609
|
30/06/2023
|
DATTA NARHARI PAWAR
|
1819010WL013685
|
DATTA NARHARI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133742
|
|
DATTA NARHARI PAWAR
|
BANK OF BARODA(606985)
|
|
158
|
LOHA
|
MH-19-010-015-001/502
(BHADRA)
|
1819010000NRG24300620230184611
|
30/06/2023
|
KHATIJABI LALKHA PATHAN
|
1819010WL013685
|
KHATIJABI LALKHA PATHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133711
|
|
MRS KHATIJABI LALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-015-001/56
(BHADRA)
|
1819010000NRG24300620230184599
|
30/06/2023
|
VAMAN DYANOBA DHAGE
|
1819010WL013684
|
VAMAN DYANOBA DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133695
|
|
MR WAMAN DNYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG24300620230184613
|
30/06/2023
|
MUKTABAI SAMBHAJI PAWAR
|
1819010WL013685
|
MUKTABAI SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133696
|
|
MRS MUKTABAI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG24300620230184612
|
30/06/2023
|
SAMBHAJI VYANKATRAO PAWAR
|
1819010WL013685
|
SAMBHAJI VYANKATRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133686
|
|
MR SAMBHAJI VYANKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-015-001/631
(BHADRA)
|
1819010000NRG24300620230184600
|
30/06/2023
|
HANMANT SAHEBRAO PAWAR
|
1819010WL013684
|
HANMANT SAHEBRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133715
|
|
MR HANUMAN SAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-015-001/631
(BHADRA)
|
1819010000NRG24300620230184601
|
30/06/2023
|
LAXMIBAI HANMANT PAWAR
|
1819010WL013684
|
LAXMIBAI HANMANT PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133716
|
|
MRS LAXMIBAI HANMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-020-001/4239
(AMBASANGVI)
|
1819010000NRG24300620230186493
|
30/06/2023
|
ANUSAYA SHIVAJI KOUTHEKAR
|
1819010WL013837
|
ANUSAYA SHIVAJI KOUTHEKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133707
|
|
ANUSAYA SHIVAJIRAO KOUTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-097-001/101
(LAVRAL)
|
1819010000NRG24300620230185268
|
30/06/2023
|
GANGA MADHAV NARWAD
|
1819010WL013721
|
GANGA MADHAV NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133758
|
|
MISS GANGABAI MADHV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24300620230185249
|
30/06/2023
|
JAYABAI SHIVAJI NARWAD
|
1819010WL013718
|
JAYABAI SHIVAJI NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133724
|
|
MS JAYSHRI SHIVAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-097-001/128
(LAVRAL)
|
1819010000NRG24300620230185248
|
30/06/2023
|
SHIVAJI KISHAN NARWAD
|
1819010WL013718
|
SHIVAJI KISHAN NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133697
|
|
MRS SHIVAJI KISHAN NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24300620230185280
|
30/06/2023
|
santosh
|
1819010WL013722
|
santosh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133739
|
|
MR SANTOSHSATWASABLE SATWA SABLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24300620230185493
|
30/06/2023
|
SUKESH SAMBHAJI KADAM
|
1819010WL013746
|
SUKESH SAMBHAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133763
|
|
MR SUKESH SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24300620230185496
|
30/06/2023
|
REKHABAI PRAKASH KADAM
|
1819010WL013746
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133841
|
|
REKHABAI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-097-001/366
(LAVRAL)
|
1819010000NRG24300620230185262
|
30/06/2023
|
GANGASAGAR BALAJI PALLWAD
|
1819010WL013720
|
GANGASAGAR BALAJI PALLWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133732
|
|
MRS GANGASAGAR BALAJI PALADWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-097-001/369
(LAVRAL)
|
1819010000NRG24300620230185472
|
30/06/2023
|
MADHAV GAIBU BABAVD
|
1819010WL013744
|
MADHAV GAIBU BABAVD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133761
|
|
MR MAHADEV GAIBU BADWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
LOHA
|
MH-19-010-097-001/370
(LAVRAL)
|
1819010000NRG24300620230185473
|
30/06/2023
|
SAHEBRAO BHAGOJI NARWAD
|
1819010WL013744
|
SAHEBRAO BHAGOJI NARWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133759
|
|
MR SAHEBRAO BHAGOJI NARVAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
LOHA
|
MH-19-010-097-001/375
(LAVRAL)
|
1819010000NRG24300620230185271
|
30/06/2023
|
SADASHIV SHASHARAO YADEWAD
|
1819010WL013721
|
SADASHIV SHASHARAO YADEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133734
|
|
MR SADASHIV SHESHERAO YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-097-001/384
(LAVRAL)
|
1819010000NRG24300620230185272
|
30/06/2023
|
SIMATAI KISHAN SABLE
|
1819010WL013721
|
SIMATAI KISHAN SABLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133735
|
|
Mrs. Simatai Kishan Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
LOHA
|
MH-19-010-097-001/390
(LAVRAL)
|
1819010000NRG24300620230185294
|
30/06/2023
|
anju prabhakar kuthewad
|
1819010WL013723
|
anju prabhakar kuthewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133829
|
|
MR ANJU PRABHAKAR PUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-097-001/393
(LAVRAL)
|
1819010000NRG24300620230185285
|
30/06/2023
|
RAJESH MADHAV SABALE
|
1819010WL013722
|
RAJESH MADHAV SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133733
|
|
MR RAJESH MADHAVRAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-097-001/403
(LAVRAL)
|
1819010000NRG24300620230185509
|
30/06/2023
|
PARAJI BAPURAO DHAGE
|
1819010WL013747
|
PARAJI BAPURAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133780
|
|
PARAJI BAPURAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-097-001/406
(LAVRAL)
|
1819010000NRG24300620230185497
|
30/06/2023
|
TRAMBAK SATWA GUDDE
|
1819010WL013746
|
TRAMBAK SATWA GUDDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133755
|
|
MR TRIMBAKRAO SATWAJI GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-097-001/504
(LAVRAL)
|
1819010000NRG24300620230185501
|
30/06/2023
|
ANIKAT NAGNATH SOMI
|
1819010WL013746
|
ANIKAT NAGNATH SOMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133713
|
|
MR ANIKET NAGESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-097-001/510
(LAVRAL)
|
1819010000NRG24300620230185502
|
30/06/2023
|
AYODHYA LAKSHMAN KADAM
|
1819010WL013746
|
AYODHYA LAKSHMAN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133757
|
|
MISS AYODHYA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHA
|
MH-19-010-097-001/525
(LAVRAL)
|
1819010000NRG24300620230185266
|
30/06/2023
|
SANTOSH GANESH SWAMI
|
1819010WL013720
|
SANTOSH GANESH SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133731
|
|
MR SANTOSH GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LOHA
|
MH-19-010-097-001/76
(LAVRAL)
|
1819010000NRG24300620230185302
|
30/06/2023
|
Lambaji Vankati Chchewad
|
1819010WL013724
|
Lambaji Vankati Chchewad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133700
|
|
MR LIMBAJI VYNKATI ECHEWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-097-001/92
(LAVRAL)
|
1819010000NRG24300620230185513
|
30/06/2023
|
PARWATIBAI MADHAV POLEWAD
|
1819010WL013747
|
PARWATIBAI MADHAV POLEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133756
|
|
MISS VANDANABAI MAHADU PALEWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24300620230184404
|
30/06/2023
|
KACHARU ATMARAM PHAJGE
|
1819010WL013673
|
KACHARU ATMARAM PHAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133788
|
|
KACHRUAATMARAMFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG24300620230186666
|
30/06/2023
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL013846
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133701
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24300620230186581
|
30/06/2023
|
UTTAM NARAYAN GORE
|
1819010WL013840
|
UTTAM NARAYAN GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133819
|
|
MR UTTAM NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24300620230184439
|
30/06/2023
|
CHAKRDHAR KERBA MAIDE
|
1819010WL013674
|
CHAKRDHAR KERBA MAIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133789
|
|
MR CHAKRDHAR KERBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24300620230186631
|
30/06/2023
|
Dagadu Gangaram Dhavle
|
1819010WL013843
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133750
|
|
DAGDUGANGARAMDHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010118NRG24300620230189735
|
30/06/2023
|
DHONDIBA BAPURAO PAWAR
|
1819010WL014068
|
DHONDIBA BAPURAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133850
|
|
DHONDIBABAPURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
LOHA
|
MH-19-010-118-001/11105
(RISANGAON)
|
1819010000NRG24300620230187425
|
30/06/2023
|
KRUSHNA SAMBHAJI HABGUNDE
|
1819010WL013899
|
KRUSHNA SAMBHAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133827
|
|
MR KRISHNA SAMBHAJI HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24300620230187482
|
30/06/2023
|
BALAJI BHIMRAO WAGHMODE
|
1819010WL013904
|
BALAJI BHIMRAO WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133814
|
|
MR BALAJI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LOHA
|
MH-19-010-118-001/11112
(RISANGAON)
|
1819010000NRG24300620230187487
|
30/06/2023
|
SUREKHA GAJANAN JADHAV
|
1819010WL013904
|
SUREKHA GAJANAN JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133821
|
|
MISS SUREKHA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-118-001/11116
(RISANGAON)
|
1819010000NRG24300620230187427
|
30/06/2023
|
BHARAT VAIJNATH GAVLI GAVLI
|
1819010WL013899
|
BHARAT VAIJNATH GAVLI GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133811
|
|
BHARAT VAIJANATH GAVALI
|
ICICI BANK LTD(508534)
|
|
195
|
LOHA
|
MH-19-010-118-001/11117
(RISANGAON)
|
1819010000NRG24300620230187227
|
30/06/2023
|
GOVIND SAHEBRAO HABGUNDE
|
1819010WL013885
|
GOVIND SAHEBRAO HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133813
|
|
MR GOVIND SAHEBRAO HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LOHA
|
MH-19-010-118-001/11117
(RISANGAON)
|
1819010000NRG24300620230187228
|
30/06/2023
|
SHITAL GOVIND HABGUNDE
|
1819010WL013885
|
SHITAL GOVIND HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133822
|
|
MRS SHITAL GOVIND HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-118-001/11118
(RISANGAON)
|
1819010000NRG24300620230187428
|
30/06/2023
|
SANTOSH HANMANT HABGUNDE
|
1819010WL013899
|
SANTOSH HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133820
|
|
Santosh Hanmant Habagunde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
LOHA
|
MH-19-010-118-001/11118
(RISANGAON)
|
1819010000NRG24300620230187429
|
30/06/2023
|
TUKARAM HANMANT HABGUNDE
|
1819010WL013899
|
TUKARAM HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133817
|
|
MR TUKARAM HANUMANT HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-118-001/1121
(RISANGAON)
|
1819010000NRG24300620230187257
|
30/06/2023
|
oandurang narayan habgunde
|
1819010WL013889
|
oandurang narayan habgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133792
|
|
MR PANDURANG NARAYAN HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-118-001/1179
(RISANGAON)
|
1819010118NRG24300620230189740
|
30/06/2023
|
HANUMANT TUKARAM PAWAR
|
1819010WL014068
|
HANUMANT TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133760
|
|
MR HANUMANT TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300620230187190
|
30/06/2023
|
Aasha Hanmant Fuganar
|
1819010WL013882
|
Aasha Hanmant Fuganar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133812
|
|
Miss. Ashabai Hanmant Fugnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LOHA
|
MH-19-010-118-001/177
(RISANGAON)
|
1819010000NRG24300620230187502
|
30/06/2023
|
SHABANA SHADUL SHAIKH
|
1819010WL013905
|
SHABANA SHADUL SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133818
|
|
MISS SHABANA SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-118-001/221
(RISANGAON)
|
1819010000NRG24300620230187130
|
30/06/2023
|
CHABUBAI HANMANT HABGUNDE
|
1819010WL013877
|
CHABUBAI HANMANT HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133797
|
|
CHABUBAIHANUMANTHABGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
LOHA
|
MH-19-010-118-001/221
(RISANGAON)
|
1819010000NRG24300620230187129
|
30/06/2023
|
HANMANT MALABA HABGUNDE
|
1819010WL013877
|
HANMANT MALABA HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133798
|
|
HANMANTMALABAHABGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
LOHA
|
MH-19-010-118-001/223
(RISANGAON)
|
1819010000NRG24300620230187230
|
30/06/2023
|
SAHEBRAO MADHAV HABGUNDE
|
1819010WL013885
|
SAHEBRAO MADHAV HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133796
|
|
MR SAHEBARAV MADHAVRAO HAPAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-118-001/256
(RISANGAON)
|
1819010118NRG24300620230189766
|
30/06/2023
|
PANDIT MAROTI HABGUNDE
|
1819010WL014070
|
PANDIT MAROTI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133698
|
|
MR PANDIT MAROTI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-118-001/270
(RISANGAON)
|
1819010118NRG24300620230189741
|
30/06/2023
|
ASHOK SHIVAJI
|
1819010WL014068
|
ASHOK SHIVAJI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133795
|
|
ASHOK SHIVRAJ DHUIGANDE
|
BANK OF INDIA(508505)
|
|
208
|
LOHA
|
MH-19-010-118-001/270
(RISANGAON)
|
1819010118NRG24300620230189742
|
30/06/2023
|
SHOBHABAI ASHOK
|
1819010WL014068
|
SHOBHABAI ASHOK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133799
|
|
SHOBHABAIASHOKDHULGUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24300620230187206
|
30/06/2023
|
BALIRAM GANPATI MOKLE
|
1819010WL013883
|
BALIRAM GANPATI MOKLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133770
|
|
MR BALIRAM GANPATI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-118-001/3
(RISANGAON)
|
1819010000NRG24300620230187301
|
30/06/2023
|
DHONDIBA RUSTUM PAWAR
|
1819010WL013892
|
DHONDIBA RUSTUM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133688
|
|
MR DHONDIBA RASTUM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-118-001/330
(RISANGAON)
|
1819010118NRG24300620230189767
|
30/06/2023
|
KIRTI UTTAM SHINDE
|
1819010WL014070
|
KIRTI UTTAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133690
|
|
MRS KIRTIMALA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010000NRG24300620230187183
|
30/06/2023
|
CHABUBAI NARAYAN SALGAR
|
1819010WL013881
|
CHABUBAI NARAYAN SALGAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133809
|
|
CHHBUBAI NARAYAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LOHA
|
MH-19-010-118-001/346
(RISANGAON)
|
1819010118NRG24300620230189768
|
30/06/2023
|
GOVIND MAROTI HABGUNDE
|
1819010WL014070
|
GOVIND MAROTI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133691
|
|
MR GOVIND MAROTI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-118-001/373
(RISANGAON)
|
1819010000NRG24300620230187472
|
30/06/2023
|
MOTIRAM PANDURANG JADHAV
|
1819010WL013903
|
MOTIRAM PANDURANG JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133684
|
|
MOTIRAM PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010118NRG24300620230189771
|
30/06/2023
|
SUMITRA SANTOSH PAWAR
|
1819010WL014070
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133689
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-118-001/384
(RISANGAON)
|
1819010000NRG24300620230187314
|
30/06/2023
|
DEVIDAS RAMA CHAVAN
|
1819010WL013893
|
DEVIDAS RAMA CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133693
|
|
MR DEVIDAS RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-118-001/387
(RISANGAON)
|
1819010000NRG24300620230187474
|
30/06/2023
|
GOVIND RAMA RATHOD
|
1819010WL013903
|
GOVIND RAMA RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133685
|
|
MR GOVIND RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
LOHA
|
MH-19-010-118-001/387
(RISANGAON)
|
1819010000NRG24300620230187475
|
30/06/2023
|
KALUBAI GOVIND RATHOD
|
1819010WL013903
|
KALUBAI GOVIND RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133810
|
|
Miss. Kalubai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LOHA
|
MH-19-010-118-001/410
(RISANGAON)
|
1819010000NRG24300620230187192
|
30/06/2023
|
NAGNATH SADSHIV PAWR
|
1819010WL013882
|
NAGNATH SADSHIV PAWR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133808
|
|
MR PAWAR NAGNATH SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010118NRG24300620230189759
|
30/06/2023
|
BALAJI NARAYAN WAGHMOIDE
|
1819010WL014069
|
BALAJI NARAYAN WAGHMOIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133851
|
|
MR BALAJI NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010118NRG24300620230189758
|
30/06/2023
|
PADMINI NARAYAN WAGHMODE
|
1819010WL014069
|
PADMINI NARAYAN WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133849
|
|
PADMINBAINARAYAWAGHMODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010118NRG24300620230189760
|
30/06/2023
|
SUMAN BALAJI WAGHMODE
|
1819010WL014069
|
SUMAN BALAJI WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133852
|
|
MRS SUMAN BALAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300620230187216
|
30/06/2023
|
SANGRAM SHIVAJI HABGUNDE
|
1819010WL013884
|
SANGRAM SHIVAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133800
|
|
MR SANGRAM SHIVAJI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010000NRG24300620230187445
|
30/06/2023
|
VILAS KISHAN JADHAV
|
1819010WL013900
|
VILAS KISHAN JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133694
|
|
VILAS KISHANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
225
|
LOHA
|
MH-19-010-118-001/585
(RISANGAON)
|
1819010000NRG24300620230187196
|
30/06/2023
|
SULTAN MEHBUB SHAIKH
|
1819010WL013882
|
SULTAN MEHBUB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133823
|
|
MR SULTAN MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-118-001/595
(RISANGAON)
|
1819010000NRG24300620230187198
|
30/06/2023
|
PANDURANG ASHO PHUGNAR
|
1819010WL013882
|
PANDURANG ASHO PHUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133815
|
|
MR PANDURANG ASHOK PHUGNAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-118-001/706
(RISANGAON)
|
1819010118NRG24300620230189776
|
30/06/2023
|
SATISH GOVIND HABGUNDE
|
1819010WL014070
|
SATISH GOVIND HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133773
|
|
MR SATISH GOVIND HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-118-001/917
(RISANGAON)
|
1819010118NRG24300620230189748
|
30/06/2023
|
JAGDISH MALIKAJURN EKLALE
|
1819010WL014068
|
JAGDISH MALIKAJURN EKLALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133772
|
|
JAGDISH MALKARJUN EKLARE
|
BANK OF BARODA(606985)
|
|
229
|
LOHA
|
MH-19-010-118-001/917
(RISANGAON)
|
1819010118NRG24300620230189749
|
30/06/2023
|
JYOTI JAGDISHA EKALARE
|
1819010WL014068
|
JYOTI JAGDISHA EKALARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133771
|
|
MRS JYOTI JAGDISH EKALARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-118-001/982
(RISANGAON)
|
1819010000NRG24300620230187362
|
30/06/2023
|
RATNAKAR MADHAVRAO HABGUNDE
|
1819010WL013895
|
RATNAKAR MADHAVRAO HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133816
|
|
MR RATNAKANT MADHAVARAV HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
231
|
LOHA
|
MH-19-010-052-001/514
(HATNI)
|
1819010000NRG24300620230184791
|
30/06/2023
|
SUNIL KHANDE BHADRGE
|
1819010WL013701
|
SUNIL KHANDE BHADRGE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133876
|
|
SUNIL KHANDOJI BHADRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24300620230185250
|
30/06/2023
|
SHRAVAN SHESHERAO KADAM
|
1819010WL013718
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133721
|
|
Mr. Shravan Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
LOHA
|
MH-19-010-068-001/261
(DHANAJ KHU.)
|
1819010118NRG24300620230190316
|
30/06/2023
|
Govind Madhav Tate
|
1819010WL014132
|
Govind Madhav Tate
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133838
|
|
GOVIND MADHAVRAO TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
234
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010118NRG24300620230190263
|
30/06/2023
|
HANMANT DASHRATH HENDGE
|
1819010WL014127
|
HANMANT DASHRATH HENDGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133779
|
|
Mr. HANUMANT DASHRATH HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24300620230186494
|
30/06/2023
|
ANIL BALAJI KOUTHEKAR
|
1819010WL013838
|
ANIL BALAJI KOUTHEKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133745
|
|
MR ANIL BALAJI KAVATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG24300620230190186
|
30/06/2023
|
KACHRU UMAJI JADHAV
|
1819010WL014120
|
KACHRU UMAJI JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133555
|
|
KACHARU UMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24300620230190208
|
30/06/2023
|
VITTHAL SHANKAR SHINDE
|
1819010WL014122
|
VITTHAL SHANKAR SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133553
|
|
Mr. VITTHAL SHANKARRA SHINDE
|
INDIAN BANK(607105)
|
|
238
|
LOHA
|
MH-19-010-034-001/234
(DAPSHED)
|
1819010118NRG24300620230190306
|
30/06/2023
|
PANDURANG GOVIND TONGE
|
1819010WL014131
|
PANDURANG GOVIND TONGE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133554
|
|
MR PANDURANG GOVIND GOVIND TONGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-034-001/259
(DAPSHED)
|
1819010118NRG24300620230190308
|
30/06/2023
|
BHAGIRATHA RANGNATH TONGE
|
1819010WL014131
|
BHAGIRATHA RANGNATH TONGE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230133868
|
|
MS BHAGIRATHA RANGNATH TONAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
240
|
LOHA
|
MH-19-010-097-001/508
(LAVRAL)
|
1819010000NRG24300620230185288
|
30/06/2023
|
VIESHNUKANT DHONDEBA PUDGANE
|
1819010WL013722
|
VIESHNUKANT DHONDEBA PUDGANE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133556
|
|
VISHNUKANT DHONDIBA PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
LOHA
|
MH-19-010-012-001/100
(BHEDEGAON)
|
1819010118NRG24300620230190275
|
30/06/2023
|
DATTA GANESH LIMBATKAR
|
1819010WL014129
|
DATTA GANESH LIMBATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133776
|
|
DATTA GANESH LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010118NRG24300620230190273
|
30/06/2023
|
KANCHAN AVINASH KAMBLE
|
1819010WL014128
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133753
|
|
KANCHAN AVINASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010118NRG24300620230190264
|
30/06/2023
|
BHAGYASHRI HANMANT HENDGE
|
1819010WL014127
|
BHAGYASHRI HANMANT HENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133777
|
|
Mr. Bhagyashri Hanumant Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LOHA
|
MH-19-010-015-001/645
(BHADRA)
|
1819010000NRG24300620230184603
|
30/06/2023
|
BEBITAI BHARAT RATHOD
|
1819010WL013684
|
BEBITAI BHARAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133672
|
|
BEBITAI BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-015-001/645
(BHADRA)
|
1819010000NRG24300620230184602
|
30/06/2023
|
BHARAT GANPAT RATHOD
|
1819010WL013684
|
BHARAT GANPAT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133673
|
|
BHARAT GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG24300620230185504
|
30/06/2023
|
SATYABHAMA PANDHARI BADWAD
|
1819010WL013747
|
SATYABHAMA PANDHARI BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133676
|
|
MRS SATYABHAMABAI PANDHARI BADWAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
LOHA
|
MH-19-010-097-001/318
(LAVRAL)
|
1819010000NRG24300620230185293
|
30/06/2023
|
nita sadashiv yetewad
|
1819010WL013723
|
nita sadashiv yetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133677
|
|
MISS NITA SADASHIV YETEWAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-097-001/350
(LAVRAL)
|
1819010000NRG24300620230185494
|
30/06/2023
|
PRAKASH MAROTI KADAM
|
1819010WL013746
|
PRAKASH MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133767
|
|
PRASADMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
LOHA
|
MH-19-010-097-001/370
(LAVRAL)
|
1819010000NRG24300620230185474
|
30/06/2023
|
LATA SAHEBRAO NARWAD
|
1819010WL013744
|
LATA SAHEBRAO NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133675
|
|
MISS LATA SAHEBRAO NARVAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-097-001/396
(LAVRAL)
|
1819010000NRG24300620230185286
|
30/06/2023
|
VAIBHAV DINANATH SWAMI
|
1819010WL013722
|
VAIBHAV DINANATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133727
|
|
VAIBHAV DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24300620230185500
|
30/06/2023
|
BHAGWAN SAMBHAJI LUNGARE
|
1819010WL013746
|
BHAGWAN SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133752
|
|
BHAGWAN SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-097-001/422
(LAVRAL)
|
1819010000NRG24300620230185499
|
30/06/2023
|
SARSWATI SAMBHAJI LUNGARE
|
1819010WL013746
|
SARSWATI SAMBHAJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133679
|
|
SARSWATI SAMBHAJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24300620230185299
|
30/06/2023
|
renuka nitin puthewad
|
1819010WL013724
|
renuka nitin puthewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133828
|
|
RENUKA NITIN PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-097-001/457
(LAVRAL)
|
1819010000NRG24300620230185477
|
30/06/2023
|
RENUKA PRAKASH NARWAD
|
1819010WL013744
|
RENUKA PRAKASH NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133674
|
|
RENUKA PRAKASH NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-097-001/507
(LAVRAL)
|
1819010000NRG24300620230185287
|
30/06/2023
|
GOVIND DINANTH SOMIE
|
1819010WL013722
|
GOVIND DINANTH SOMIE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133728
|
|
GOVIND DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-097-001/71
(LAVRAL)
|
1819010000NRG24300620230185512
|
30/06/2023
|
ROHIDAS NIVRUTI PARSEWAD
|
1819010WL013747
|
ROHIDAS NIVRUTI PARSEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133680
|
|
ROHIDASHNIVRATIPARSEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
LOHA
|
MH-19-010-102-001/180
(MALAKOLI)
|
1819010000NRG24300620230186428
|
30/06/2023
|
Satyabhama Shivaji Sagure
|
1819010WL013831
|
Satyabhama Shivaji Sagure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133670
|
|
SATYABHAMA SHIVAJI
|
ICICI BANK LTD(508534)
|
|
258
|
LOHA
|
MH-19-010-102-001/266
(MALAKOLI)
|
1819010000NRG24300620230184753
|
30/06/2023
|
KONDIBA SHYAMRAO SAGURE
|
1819010WL013697
|
KONDIBA SHYAMRAO SAGURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133678
|
|
KONDIBA RAMRAO MANGALABAI KONDIBA SAGUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG24300620230186577
|
30/06/2023
|
JYOTI SHIWAJI DHAWLE
|
1819010WL013840
|
JYOTI SHIWAJI DHAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133746
|
|
ANKALIPA SHIVAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-109-001/246
(DAGADSANGVI)
|
1819010000NRG24300620230184435
|
30/06/2023
|
SANTOSH PANDIT FAJGE
|
1819010WL013674
|
SANTOSH PANDIT FAJGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133774
|
|
SANTOSH PANDITRAO FAJGE
|
BANK OF INDIA(508505)
|
|
261
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24300620230186593
|
30/06/2023
|
KONDABAI TATERAO DHAWALE
|
1819010WL013841
|
KONDABAI TATERAO DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133717
|
|
KONDABAI TATERAO DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-109-001/278
(DAGADSANGVI)
|
1819010000NRG24300620230186638
|
30/06/2023
|
BABU KACHRU GORE
|
1819010WL013844
|
BABU KACHRU GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133873
|
|
BABU KACHRU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24300620230186617
|
30/06/2023
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL013843
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133710
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24300620230186643
|
30/06/2023
|
BALAJI KISAN PANCHAL
|
1819010WL013844
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133747
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24300620230186644
|
30/06/2023
|
SHOBABAI BALAJI PANCHAL
|
1819010WL013844
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133748
|
|
MISS SHOBHA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG24300620230186585
|
30/06/2023
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL013840
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133719
|
|
BHAGESHRI SANTOSH MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24300620230186586
|
30/06/2023
|
GOVIND DHANAJI AADKUTE
|
1819010WL013840
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133718
|
|
GOVINDADHANABHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
268
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG24300620230186658
|
30/06/2023
|
ROHIDAS UTTAM DHAVALE
|
1819010WL013845
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133781
|
|
MR DHAVALE ROHIDAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG24300620230186671
|
30/06/2023
|
PRALAHAD BALAJI PANCHAL
|
1819010WL013846
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133720
|
|
PRALAHAD BALAJI PANCHAL
|
BANK OF BARODA(606985)
|
|
270
|
LOHA
|
MH-19-010-109-001/598
(DAGADSANGVI)
|
1819010000NRG24300620230184427
|
30/06/2023
|
KOMAL PAPU KAMBLE
|
1819010WL013673
|
KOMAL PAPU KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133834
|
|
MISS KOMAL CHAMPATI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG24300620230186628
|
30/06/2023
|
WAGHOJI MAROTI GORE
|
1819010WL013843
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133749
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
272
|
LOHA
|
MH-19-010-118-001/1000
(RISANGAON)
|
1819010118NRG24300620230189765
|
30/06/2023
|
SARIKA SATISH PAWAR
|
1819010WL014070
|
SARIKA SATISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133775
|
|
Mrs. Sarika Satish Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24300620230187292
|
30/06/2023
|
PADMINBAI MALHARI MENGAR
|
1819010WL013892
|
PADMINBAI MALHARI MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133861
|
|
PADMINBAI MALHARI MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-118-001/1098
(RISANGAON)
|
1819010000NRG24300620230187280
|
30/06/2023
|
SANDIP SAMBHAJI HABGUNDE
|
1819010WL013891
|
SANDIP SAMBHAJI HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133669
|
|
SANDIP SAMBHAJI HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-118-001/11094
(RISANGAON)
|
1819010000NRG24300620230187188
|
30/06/2023
|
ANUSAYABAI BABAN UBALE
|
1819010WL013882
|
ANUSAYABAI BABAN UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133859
|
|
ANUSAYABAI BABAN UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-118-001/11121
(RISANGAON)
|
1819010000NRG24300620230187436
|
30/06/2023
|
GOPAL VARANT SURNAR
|
1819010WL013900
|
GOPAL VARANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133857
|
|
GOPAL VARANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-118-001/1162
(RISANGAON)
|
1819010118NRG24300620230189739
|
30/06/2023
|
SHILPA VIKAS PAWAR
|
1819010WL014068
|
SHILPA VIKAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133741
|
|
SHILPA VIKAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LOHA
|
MH-19-010-118-001/151
(RISANGAON)
|
1819010000NRG24300620230187439
|
30/06/2023
|
Babita Vyankat Surnar
|
1819010WL013900
|
Babita Vyankat Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133858
|
|
BEBITAI WARANT SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LOHA
|
MH-19-010-118-001/151
(RISANGAON)
|
1819010000NRG24300620230187440
|
30/06/2023
|
WARANT BABURAO SURNAR
|
1819010WL013900
|
WARANT BABURAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133803
|
|
VARANT BABURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-118-001/249
(RISANGAON)
|
1819010000NRG24300620230187262
|
30/06/2023
|
Kantibai Dhondiba Goikara
|
1819010WL013889
|
Kantibai Dhondiba Goikara
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133854
|
|
KANTABAI DHONDIBA GOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300620230187217
|
30/06/2023
|
SAVITA SANGRAM HABGUNDE
|
1819010WL013884
|
SAVITA SANGRAM HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133671
|
|
Savitabai Sangram Habagunde
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LOHA
|
MH-19-010-118-001/48
(RISANGAON)
|
1819010000NRG24300620230187210
|
30/06/2023
|
Ganbabai Vaynkati Gavali
|
1819010WL013883
|
Ganbabai Vaynkati Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133862
|
|
GANGASAGAR VYANKATI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-118-001/528
(RISANGAON)
|
1819010000NRG24300620230187505
|
30/06/2023
|
FATEMABI HASIM
|
1819010WL013905
|
FATEMABI HASIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133856
|
|
FATAMABI HASHAM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LOHA
|
MH-19-010-118-001/564
(RISANGAON)
|
1819010000NRG24300620230187361
|
30/06/2023
|
rekha rahul habgunde
|
1819010WL013895
|
rekha rahul habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133835
|
|
REKHA RAHUL HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LOHA
|
MH-19-010-118-001/6
(RISANGAON)
|
1819010000NRG24300620230187305
|
30/06/2023
|
Girajabai Sivatirao Ekalora
|
1819010WL013892
|
Girajabai Sivatirao Ekalora
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133855
|
|
GIRAJABAI SHIVAJI EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LOHA
|
MH-19-010-118-001/649
(RISANGAON)
|
1819010000NRG24300620230187223
|
30/06/2023
|
GANGABAI DADARAO HABGUNDE
|
1819010WL013884
|
GANGABAI DADARAO HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133860
|
|
LAKSHMIBAI DADARAO HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
287
|
LOHA
|
MH-19-010-012-001/102
(BHEDEGAON)
|
1819010118NRG24300620230190267
|
30/06/2023
|
Sarswati Kasshinath Kolmkar
|
1819010WL014128
|
Sarswati Kasshinath Kolmkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133875
|
|
SARSWATIBAIKASHIBAKOMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
LOHA
|
MH-19-010-012-001/121
(BHEDEGAON)
|
1819010118NRG24300620230190253
|
30/06/2023
|
Rajesh Bhagwanrao Kolhe
|
1819010WL014127
|
Rajesh Bhagwanrao Kolhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133848
|
|
RAJESH BHAGWANRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24300620230184405
|
30/06/2023
|
VIMALBAI KACHRU PHAJGE
|
1819010WL013673
|
VIMALBAI KACHRU PHAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133787
|
|
VIMALBAIKACHARUFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
LOHA
|
MH-19-010-118-001/1077
(RISANGAON)
|
1819010000NRG24300620230187128
|
30/06/2023
|
MALHARI BABARAO MENGAR
|
1819010WL013877
|
MALHARI BABARAO MENGAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133864
|
|
MALHARI BABARAO MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-118-001/11111
(RISANGAON)
|
1819010000NRG24300620230187484
|
30/06/2023
|
SANDIP ROHIDAS JADHAV
|
1819010WL013904
|
SANDIP ROHIDAS JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133807
|
|
SANDIPROHIDASJADHAVROHIDAS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
292
|
LOHA
|
MH-19-010-118-001/11112
(RISANGAON)
|
1819010000NRG24300620230187486
|
30/06/2023
|
GAJANAN ROHIDAS JADHAV
|
1819010WL013904
|
GAJANAN ROHIDAS JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133806
|
|
GAJANAN ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-118-001/11114
(RISANGAON)
|
1819010000NRG24300620230187488
|
30/06/2023
|
BALAJI ROHIDAS JADHAV
|
1819010WL013904
|
BALAJI ROHIDAS JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133865
|
|
BALAJIROHIDASROHIDASVASU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
294
|
LOHA
|
MH-19-010-109-001/196
(DAGADSANGVI)
|
1819010000NRG24300620230184429
|
30/06/2023
|
VITTHAL DAGDU MARTALE
|
1819010WL013674
|
VITTHAL DAGDU MARTALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133504
|
|
MR VITHAL DAGDOBA MORTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
LOHA
|
MH-19-010-024-001/305
(HARBAL PU)
|
1819010000NRG24300620230190188
|
30/06/2023
|
GOVIND GIRMAJI SHINDE
|
1819010WL014120
|
GOVIND GIRMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133433
|
|
Mr. Govind Girmaji shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24300620230190207
|
30/06/2023
|
KESHARBAI SOPAN SHINDE
|
1819010WL014122
|
KESHARBAI SOPAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133522
|
|
Mrs. KESHARBAI SOPANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
LOHA
|
MH-19-010-024-001/743
(HARBAL PU)
|
1819010000NRG24300620230190159
|
30/06/2023
|
GAJANAN DHARMAJI SHINDE
|
1819010WL014117
|
GAJANAN DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133421
|
|
Mr. Gajanan Dharmaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
LOHA
|
MH-19-010-024-001/744
(HARBAL PU)
|
1819010000NRG24300620230190160
|
30/06/2023
|
GOPAL DHARMAJI SHINDE
|
1819010WL014117
|
GOPAL DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133428
|
|
GOPALRAODHARMAJIRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
LOHA
|
MH-19-010-024-001/839
(HARBAL PU)
|
1819010000NRG24300620230190161
|
30/06/2023
|
USHA PRABHAKAR SHINDE
|
1819010WL014117
|
USHA PRABHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133523
|
|
USHA PRABHAKAR SHINDE
|
HDFC BANK LTD(607152)
|
|
300
|
LOHA
|
MH-19-010-097-001/1
(LAVRAL)
|
1819010000NRG24300620230185514
|
30/06/2023
|
RAGUNATH KHANDU DUBUKAWAD
|
1819010WL013748
|
RAGUNATH KHANDU DUBUKAWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133445
|
|
MR RAGUNATH KHANDU DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-097-001/103
(LAVRAL)
|
1819010000NRG24300620230185503
|
30/06/2023
|
AYODHYA MADHAV BADWAD
|
1819010WL013747
|
AYODHYA MADHAV BADWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133488
|
|
MS AAYODHYA MADHAV BADWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-097-001/130
(LAVRAL)
|
1819010000NRG24300620230185520
|
30/06/2023
|
Kashinath Chudaman Narwad
|
1819010WL013748
|
Kashinath Chudaman Narwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133407
|
|
MR KASHINATH CHUDAMAN NARWAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG24300620230185252
|
30/06/2023
|
LAXMAN SHESHERAO KADAM
|
1819010WL013718
|
LAXMAN SHESHERAO KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133419
|
|
KADAM LAXIMAN SHESHERAO
|
BANK OF INDIA(508505)
|
|
304
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24300620230185281
|
30/06/2023
|
SUPRIYA SANTOSH SABLE
|
1819010WL013722
|
SUPRIYA SANTOSH SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133453
|
|
MRS SUPRIYA EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-097-001/174
(LAVRAL)
|
1819010000NRG24300620230185283
|
30/06/2023
|
NAGORAO VYANKATI SABALE
|
1819010WL013722
|
NAGORAO VYANKATI SABALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133524
|
|
Nagorao Vyankati Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24300620230185258
|
30/06/2023
|
UDHAV LAXMAN YEME
|
1819010WL013720
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133512
|
|
UDHAVLAXMANYEME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24300620230185260
|
30/06/2023
|
LAXMIBAI BABURAO YAME
|
1819010WL013720
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133375
|
|
Mrs. PADAMINBAI BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHA
|
MH-19-010-097-001/343
(LAVRAL)
|
1819010000NRG24300620230185284
|
30/06/2023
|
SANGARM SHIRANG SABLE
|
1819010WL013722
|
SANGARM SHIRANG SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133452
|
|
SANGRAM MADHAV NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24300620230185495
|
30/06/2023
|
ASHOK PRAKASH KADAM
|
1819010WL013746
|
ASHOK PRAKASH KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133765
|
|
KADAM ASHOK PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
310
|
LOHA
|
MH-19-010-097-001/363
(LAVRAL)
|
1819010000NRG24300620230185297
|
30/06/2023
|
dnyaneshwar ramesh puthewad
|
1819010WL013724
|
dnyaneshwar ramesh puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133483
|
|
MRS DNYANESHWAR RAMESH PUTTHWAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-097-001/374
(LAVRAL)
|
1819010000NRG24300620230185508
|
30/06/2023
|
PADMAKAR PIRAJI DASRWAD
|
1819010WL013747
|
PADMAKAR PIRAJI DASRWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133435
|
|
PADMAKAR PIRAJI DASARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LOHA
|
MH-19-010-097-001/374
(LAVRAL)
|
1819010000NRG24300620230185522
|
30/06/2023
|
SHITAL PADMAKAR DASARWAD
|
1819010WL013748
|
SHITAL PADMAKAR DASARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133434
|
|
Mrs. Shital Padmakar Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
LOHA
|
MH-19-010-097-001/379
(LAVRAL)
|
1819010000NRG24300620230185263
|
30/06/2023
|
GAJANAN NAGORAO DASRWAD
|
1819010WL013720
|
GAJANAN NAGORAO DASRWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133475
|
|
Mr. Gajanan Nagorao Dasarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
LOHA
|
MH-19-010-097-001/382
(LAVRAL)
|
1819010000NRG24300620230185264
|
30/06/2023
|
BHANUDAS TUSHIRAM SABLE
|
1819010WL013720
|
BHANUDAS TUSHIRAM SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133473
|
|
BHANUDAS TULASHIRAM SABALE
|
BANK OF INDIA(508505)
|
|
315
|
LOHA
|
MH-19-010-097-001/385
(LAVRAL)
|
1819010000NRG24300620230185273
|
30/06/2023
|
BALASAHEB KISHAN SABLE
|
1819010WL013721
|
BALASAHEB KISHAN SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133478
|
|
Mr. Balasaheb Kishan Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-097-001/449
(LAVRAL)
|
1819010000NRG24300620230185298
|
30/06/2023
|
NITIN VYANKATI PUTHEWAD
|
1819010WL013724
|
NITIN VYANKATI PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133423
|
|
NITIN V PUTTHEWAD
|
INDUSIND BANK(607189)
|
|
317
|
LOHA
|
MH-19-010-097-001/456
(LAVRAL)
|
1819010000NRG24300620230185523
|
30/06/2023
|
RUKMIN SHIVAJI BANDEWAD
|
1819010WL013748
|
RUKMIN SHIVAJI BANDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133472
|
|
RUKMIN SHIVAJI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-097-001/503
(LAVRAL)
|
1819010000NRG24300620230185277
|
30/06/2023
|
MADHAV KISHAN PUDGANE
|
1819010WL013721
|
MADHAV KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133481
|
|
Mr. Madhav Kishan Pudgane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-097-001/522
(LAVRAL)
|
1819010000NRG24300620230185278
|
30/06/2023
|
JANKIRAM VITTHAL BADWAD
|
1819010WL013721
|
JANKIRAM VITTHAL BADWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133430
|
|
Mr. Jankiram Vitthal Badwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
LOHA
|
MH-19-010-097-001/523
(LAVRAL)
|
1819010000NRG24300620230185279
|
30/06/2023
|
KRUSHNAJI UMAJI BADEWAD
|
1819010WL013721
|
KRUSHNAJI UMAJI BADEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133429
|
|
Mr. Krishna Umaji Badwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHA
|
MH-19-010-097-001/526
(LAVRAL)
|
1819010000NRG24300620230185267
|
30/06/2023
|
AJAYKUMAR SANJAY PUTHEWAD
|
1819010WL013720
|
AJAYKUMAR SANJAY PUTHEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133454
|
|
Mr. AJAYKUMAR SANJAY PUTTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
LOHA
|
MH-19-010-097-001/529
(LAVRAL)
|
1819010000NRG24300620230185295
|
30/06/2023
|
rajshree sanjayra puthewad
|
1819010WL013723
|
rajshree sanjayra puthewad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133830
|
|
RAJESHREE SANJAY PUTTHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-097-001/535
(LAVRAL)
|
1819010000NRG24300620230185478
|
30/06/2023
|
SANGRAM GANGADHAR DUBUKWAD
|
1819010WL013744
|
SANGRAM GANGADHAR DUBUKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133764
|
|
SANGRAM GANGADHAR DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-097-001/67
(LAVRAL)
|
1819010000NRG24300620230185511
|
30/06/2023
|
DATTA VISHWANATH BHUNAPALE
|
1819010WL013747
|
DATTA VISHWANATH BHUNAPALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133406
|
|
DATTA VISHAVNATH BHUTAPLLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24300620230185296
|
30/06/2023
|
Vikram Rajaram Gudhe
|
1819010WL013723
|
Vikram Rajaram Gudhe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133507
|
|
Mr. VIKRAM RAJARAM GUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
LOHA
|
MH-19-010-102-001/169
(MALAKOLI)
|
1819010000NRG24300620230184750
|
30/06/2023
|
KALUSINGH BANDUSING BAYAS
|
1819010WL013697
|
KALUSINGH BANDUSING BAYAS
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133467
|
|
MR KALUSINGH BANDUSINGH BAYAS
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-102-001/181
(MALAKOLI)
|
1819010000NRG24300620230184752
|
30/06/2023
|
Rukminbai Namdev Sagure
|
1819010WL013697
|
Rukminbai Namdev Sagure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133374
|
|
RUKMIN NAMDEV
|
ICICI BANK LTD(508534)
|
|
328
|
LOHA
|
MH-19-010-102-001/265
(MALAKOLI)
|
1819010000NRG24300620230186430
|
30/06/2023
|
NANDA PRALHAD SAGURE
|
1819010WL013831
|
NANDA PRALHAD SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133613
|
|
NANDA PRALHAD SONTAKKE
|
ICICI BANK LTD(508534)
|
|
329
|
LOHA
|
MH-19-010-102-001/265
(MALAKOLI)
|
1819010000NRG24300620230186429
|
30/06/2023
|
PRALHAD SHYAMRAO SAGURE
|
1819010WL013831
|
PRALHAD SHYAMRAO SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133842
|
|
Mr. Pralhad Shamrao Sagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
LOHA
|
MH-19-010-102-001/266
(MALAKOLI)
|
1819010000NRG24300620230184754
|
30/06/2023
|
MANGAL KONDIBA SAGURE
|
1819010WL013697
|
MANGAL KONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133449
|
|
Mrs. Mangalabai Kondiba Sagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
LOHA
|
MH-19-010-102-001/4630
(MALAKOLI)
|
1819010000NRG24300620230184756
|
30/06/2023
|
GOVINDF DHONDIBA SAGURE
|
1819010WL013697
|
GOVINDF DHONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133418
|
|
Mr. GOVIND DHONDIBA SAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
LOHA
|
MH-19-010-102-001/4630
(MALAKOLI)
|
1819010000NRG24300620230184757
|
30/06/2023
|
VARSHA GOVIND SAGURE
|
1819010WL013697
|
VARSHA GOVIND SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133426
|
|
Mrs. Varsha Govind Sagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
LOHA
|
MH-19-010-102-001/4893
(MALAKOLI)
|
1819010000NRG24300620230186310
|
30/06/2023
|
YESHWANT SAMBHAJI KENDRE
|
1819010WL013816
|
YESHWANT SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133511
|
|
Mr. YASHVANT SAMBHAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
LOHA
|
MH-19-010-102-001/5310
(MALAKOLI)
|
1819010000NRG24300620230186432
|
30/06/2023
|
ANITA ANANDA SAGURE
|
1819010WL013831
|
ANITA ANANDA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133408
|
|
Mrs. ANITA ANANDA SAGORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
LOHA
|
MH-19-010-102-001/5377
(MALAKOLI)
|
1819010000NRG24300620230186434
|
30/06/2023
|
JAYSHREE PRALHAD SAGURE
|
1819010WL013831
|
JAYSHREE PRALHAD SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133866
|
|
Miss. Jayshri Pralhad Sagure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
LOHA
|
MH-19-010-102-001/5378
(MALAKOLI)
|
1819010000NRG24300620230184758
|
30/06/2023
|
PRASHANT SHIWAJI SAGURE
|
1819010WL013697
|
PRASHANT SHIWAJI SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133474
|
|
MR PRASHANT SHIVAJI SAGURE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LOHA
|
MH-19-010-102-001/722
(MALAKOLI)
|
1819010000NRG24300620230186318
|
30/06/2023
|
SURESH VITTHALRAO KENDRE
|
1819010WL013816
|
SURESH VITTHALRAO KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133557
|
|
SURESH VITHTHALRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG24300620230184428
|
30/06/2023
|
PANDIT DIGAMBAR FAJGE
|
1819010WL013674
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133506
|
|
MR PANDITRAO DIGAMBAR FAJGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24300620230186580
|
30/06/2023
|
SARAJABAI NARAYAN PHAJGE
|
1819010WL013840
|
SARAJABAI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133440
|
|
SARJABAI NARAAYAN FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24300620230186588
|
30/06/2023
|
PARVATI UTTAM KHAPRALE
|
1819010WL013841
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133384
|
|
MRS PARWTIBAI UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-109-001/207
(DAGADSANGVI)
|
1819010000NRG24300620230184409
|
30/06/2023
|
BALAJI NARAYAN PHAJGE
|
1819010WL013673
|
BALAJI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133391
|
|
BALAJINARAYANFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24300620230184411
|
30/06/2023
|
SATYABHAMA JALBA AANKADE
|
1819010WL013673
|
SATYABHAMA JALBA AANKADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133392
|
|
SATYABHAMABAI JALABA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24300620230186651
|
30/06/2023
|
PADMINBAI SANGRAM LATAKE
|
1819010WL013845
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133394
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
LOHA
|
MH-19-010-109-001/217
(DAGADSANGVI)
|
1819010000NRG24300620230184413
|
30/06/2023
|
SUDHAKAR MAROTI TELANG
|
1819010WL013673
|
SUDHAKAR MAROTI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133379
|
|
SUDHAKAR MAROTI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24300620230184414
|
30/06/2023
|
GITA RAMESHWAR
|
1819010WL013673
|
GITA RAMESHWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133479
|
|
Mrs. Gita Rameshwar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010000NRG24300620230184417
|
30/06/2023
|
NAGORAO DHANAJI AADKUTE
|
1819010WL013673
|
NAGORAO DHANAJI AADKUTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230133609
|
|
NAGORAODHANABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
347
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010000NRG24300620230184418
|
30/06/2023
|
SARASWATI NAGORAO AADKUTE
|
1819010WL013673
|
SARASWATI NAGORAO AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133610
|
|
SARSVATI NAGORAV DHANAJI ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24300620230186656
|
30/06/2023
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL013845
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133451
|
|
Miss. Jayshri Pandurang Khaprale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24300620230186657
|
30/06/2023
|
SWATI HANMANT RUPRALE
|
1819010WL013845
|
SWATI HANMANT RUPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133393
|
|
SWATI HANUMANT KHAPRALE
|
INDUSIND BANK(607189)
|
|
350
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24300620230184438
|
30/06/2023
|
MANGALBAI ANNARAO FAJGE
|
1819010WL013674
|
MANGALBAI ANNARAO FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133390
|
|
MR MANGALBAI ANNARAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG24300620230186661
|
30/06/2023
|
NAMDEV GOVIND AADKUTE
|
1819010WL013845
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133489
|
|
Mr. Namdev Govind Adakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
LOHA
|
MH-19-010-109-001/601
(DAGADSANGVI)
|
1819010000NRG24300620230184444
|
30/06/2023
|
NIKITA ANIL DHAWALE
|
1819010WL013674
|
NIKITA ANIL DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133468
|
|
Mrs. Nikita Anil Dhawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24300620230186627
|
30/06/2023
|
Kondabai Tukaram Gore
|
1819010WL013843
|
Kondabai Tukaram Gore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133616
|
|
Mrs. Kondabai Tukaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24300620230186626
|
30/06/2023
|
TUKARAM BHUJANGA GORE
|
1819010WL013843
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133615
|
|
TUKARAM BHUJANGA GORE
|
BANK OF BARODA(606985)
|
|
355
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG24300620230186674
|
30/06/2023
|
GANESH KISHAN PANCHAL
|
1819010WL013846
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133436
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24300620230186630
|
30/06/2023
|
LAXMIBAI DHAVLE
|
1819010WL013843
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133485
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHA
|
MH-19-010-118-001/1050
(RISANGAON)
|
1819010118NRG24300620230189737
|
30/06/2023
|
SANDHYA MAHESH EKALARE
|
1819010WL014068
|
SANDHYA MAHESH EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133439
|
|
SANDHYA MAHESH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-118-001/1053
(RISANGAON)
|
1819010000NRG24300620230187349
|
30/06/2023
|
ASHOK SUDHAKAR SHINDE
|
1819010WL013895
|
ASHOK SUDHAKAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133559
|
|
ASHOK SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24300620230187422
|
30/06/2023
|
MANIK SAMBHAJI SHINDE
|
1819010WL013899
|
MANIK SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133387
|
|
MR MANIK SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-118-001/1057
(RISANGAON)
|
1819010000NRG24300620230187467
|
30/06/2023
|
VIDYA RAJKUMAR SWAMI
|
1819010WL013903
|
VIDYA RAJKUMAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133413
|
|
Mr. VIDHYA RAJKUMAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-118-001/110
(RISANGAON)
|
1819010000NRG24300620230187282
|
30/06/2023
|
SHESHKALA RAMCHANDRA HABGUNDE
|
1819010WL013891
|
SHESHKALA RAMCHANDRA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133578
|
|
SHASHIKALABAI RAMCHANDRA HAFAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-118-001/11066
(RISANGAON)
|
1819010000NRG24300620230187497
|
30/06/2023
|
RAJSHRI SANGMESHWAR SWAMI
|
1819010WL013905
|
RAJSHRI SANGMESHWAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133425
|
|
MRS RAJSHRI HAVGIAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LOHA
|
MH-19-010-118-001/11067
(RISANGAON)
|
1819010000NRG24300620230187498
|
30/06/2023
|
GANESH NAGNATH SWAMI
|
1819010WL013905
|
GANESH NAGNATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133404
|
|
Mr. GANESH NAGANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
LOHA
|
MH-19-010-118-001/11094
(RISANGAON)
|
1819010000NRG24300620230187187
|
30/06/2023
|
BABAN GOVIND UBALE
|
1819010WL013882
|
BABAN GOVIND UBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133824
|
|
Baban Govindrao Ubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
LOHA
|
MH-19-010-118-001/11102
(RISANGAON)
|
1819010000NRG24300620230187352
|
30/06/2023
|
SUNANDA DNYANESHWAR GAVLI
|
1819010WL013895
|
SUNANDA DNYANESHWAR GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133402
|
|
SUNANDA DNYANESHWAR GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
LOHA
|
MH-19-010-118-001/11105
(RISANGAON)
|
1819010000NRG24300620230187426
|
30/06/2023
|
SHITAL KRUSHNA HABGUNDE
|
1819010WL013899
|
SHITAL KRUSHNA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133437
|
|
Shital Krushna Habgunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
LOHA
|
MH-19-010-118-001/11106
(RISANGAON)
|
1819010000NRG24300620230187483
|
30/06/2023
|
SANTABAI BALAJI WAGHMODE
|
1819010WL013904
|
SANTABAI BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133463
|
|
Miss. Santabai Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
LOHA
|
MH-19-010-118-001/114
(RISANGAON)
|
1819010000NRG24300620230187499
|
30/06/2023
|
Bhagwan Sakharam Panchal
|
1819010WL013905
|
Bhagwan Sakharam Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133573
|
|
BHAGAVAN SAKHARAM PINPRATIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-118-001/1149
(RISANGAON)
|
1819010000NRG24300620230187172
|
30/06/2023
|
MOHAN BHIMRAO MOKLE
|
1819010WL013881
|
MOHAN BHIMRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133441
|
|
Mr. Mohan Bhimrao Mokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
LOHA
|
MH-19-010-118-001/124
(RISANGAON)
|
1819010000NRG24300620230187258
|
30/06/2023
|
CHUTRABAI BHIMRAO FUGNAR
|
1819010WL013889
|
CHUTRABAI BHIMRAO FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133585
|
|
CHAUTARABAI BHIMRAO FHUGANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
LOHA
|
MH-19-010-118-001/140
(RISANGAON)
|
1819010000NRG24300620230187173
|
30/06/2023
|
SHANKAR VITTHAL MOKLE
|
1819010WL013881
|
SHANKAR VITTHAL MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133567
|
|
MR SHANKAR VITTHAL MOKALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24300620230187468
|
30/06/2023
|
BHIMRAO BHAIROBA WAGHMODE
|
1819010WL013903
|
BHIMRAO BHAIROBA WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133382
|
|
BHIMRAO BHAYAROBA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-118-001/143
(RISANGAON)
|
1819010000NRG24300620230187469
|
30/06/2023
|
MUDUBAI BHIMRAO WAGHMODE
|
1819010WL013903
|
MUDUBAI BHIMRAO WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133487
|
|
MS MANDAVADARI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-118-001/153
(RISANGAON)
|
1819010000NRG24300620230187259
|
30/06/2023
|
MANIK KISHAN FULWARE
|
1819010WL013889
|
MANIK KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133591
|
|
MANIKA KISAN, RADHABAI MANIKA, FHULVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
LOHA
|
MH-19-010-118-001/17
(RISANGAON)
|
1819010000NRG24300620230187177
|
30/06/2023
|
NAMDEV VITHHAL MOKLE
|
1819010WL013881
|
NAMDEV VITHHAL MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133582
|
|
NAMDEV VITTHAL MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-118-001/18
(RISANGAON)
|
1819010000NRG24300620230187442
|
30/06/2023
|
SUNANDA VINAYAK GAVLI
|
1819010WL013900
|
SUNANDA VINAYAK GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133606
|
|
SUNANDA VINAYAK GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
LOHA
|
MH-19-010-118-001/18
(RISANGAON)
|
1819010000NRG24300620230187441
|
30/06/2023
|
VINAYAK KERBA GAVLI
|
1819010WL013900
|
VINAYAK KERBA GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133605
|
|
GAVALI VINAYAK KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300620230187261
|
30/06/2023
|
SUWARNA KASHINATH HABGUDE
|
1819010WL013889
|
SUWARNA KASHINATH HABGUDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133464
|
|
MRS SUVARNA KASHINATH HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300620230187260
|
30/06/2023
|
VYANKATI MANIK HABGUNDE
|
1819010WL013889
|
VYANKATI MANIK HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133455
|
|
VENKATRAO MANIKRAO HABGARDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24300620230187430
|
30/06/2023
|
SAKHUBAI ATAMARAM SHINDE
|
1819010WL013899
|
SAKHUBAI ATAMARAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133586
|
|
SAKHUBAIATMARAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
381
|
LOHA
|
MH-19-010-118-001/195
(RISANGAON)
|
1819010000NRG24300620230187178
|
30/06/2023
|
PANDIT SAMBHAJI SHINDE
|
1819010WL013881
|
PANDIT SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133583
|
|
PANDIT SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-118-001/206
(RISANGAON)
|
1819010000NRG24300620230187307
|
30/06/2023
|
ANKUSH SHESHRAO SHINDE
|
1819010WL013893
|
ANKUSH SHESHRAO SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133560
|
|
ANKUSH SHESHERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24300620230187503
|
30/06/2023
|
PUNJAJI BHIMRAO GAVLI
|
1819010WL013905
|
PUNJAJI BHIMRAO GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133579
|
|
PUNJAJI BHIMRAO GAVALI
|
ICICI BANK LTD(508534)
|
|
384
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24300620230187504
|
30/06/2023
|
SATYBHAMA PUNJAJI GAVLI
|
1819010WL013905
|
SATYBHAMA PUNJAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133580
|
|
SATYABHAMA PUNJAJI GAVALI
|
ICICI BANK LTD(508534)
|
|
385
|
LOHA
|
MH-19-010-118-001/226
(RISANGAON)
|
1819010000NRG24300620230187131
|
30/06/2023
|
SHRIHARI GOPINATH PAWAR
|
1819010WL013877
|
SHRIHARI GOPINATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133372
|
|
SHRIHARI GOPINTH PAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-118-001/231
(RISANGAON)
|
1819010000NRG24300620230187284
|
30/06/2023
|
SANMESHWAR PANDURANG PANIPATWAR
|
1819010WL013891
|
SANMESHWAR PANDURANG PANIPATWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133373
|
|
SANGAMESHVAR PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010118NRG24300620230189750
|
30/06/2023
|
YASHWANT EKNATH NAIK
|
1819010WL014069
|
YASHWANT EKNATH NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133510
|
|
YASHWANTRAOEKNATHRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
388
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010118NRG24300620230189753
|
30/06/2023
|
PRAYAGBA MAROTI PANCHAL
|
1819010WL014069
|
PRAYAGBA MAROTI PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133396
|
|
PRAYAGBAI MAROTARAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010118NRG24300620230189754
|
30/06/2023
|
SULOCHAAN HONAJI PANACHAL
|
1819010WL014069
|
SULOCHAAN HONAJI PANACHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133395
|
|
SULOCHANA HONAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-118-001/249
(RISANGAON)
|
1819010000NRG24300620230187285
|
30/06/2023
|
VANDANA CHONDIBA HABGUNDE
|
1819010WL013891
|
VANDANA CHONDIBA HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133793
|
|
MANE ANJUBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
LOHA
|
MH-19-010-118-001/26
(RISANGAON)
|
1819010000NRG24300620230187443
|
30/06/2023
|
Tukaram Manik Shinde
|
1819010WL013900
|
Tukaram Manik Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133581
|
|
MR TUKARAM MANIKA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
LOHA
|
MH-19-010-118-001/273
(RISANGAON)
|
1819010000NRG24300620230187180
|
30/06/2023
|
MUNJAJI NARAYAN BAMNWAD
|
1819010WL013881
|
MUNJAJI NARAYAN BAMNWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133385
|
|
MUJAJI LAKSHMAN BAMANWAD
|
ICICI BANK LTD(508534)
|
|
393
|
LOHA
|
MH-19-010-118-001/278
(RISANGAON)
|
1819010000NRG24300620230187181
|
30/06/2023
|
SAVITA HANUMANT MOKLE
|
1819010WL013881
|
SAVITA HANUMANT MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133620
|
|
MISS SAVITA HANMANT MOKALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24300620230187207
|
30/06/2023
|
MEENA BALIRAM MOKLE
|
1819010WL013883
|
MEENA BALIRAM MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133377
|
|
MINABAI BALIRAM MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-118-001/287
(RISANGAON)
|
1819010118NRG24300620230189755
|
30/06/2023
|
MANCHAK BAPURAO PANDHARE
|
1819010WL014069
|
MANCHAK BAPURAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133409
|
|
Mr. Manchak Baburao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010000NRG24300620230187354
|
30/06/2023
|
ANIL MURHARI NAIK
|
1819010WL013895
|
ANIL MURHARI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133593
|
|
ANILMURHARINAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
397
|
LOHA
|
MH-19-010-118-001/320
(RISANGAON)
|
1819010000NRG24300620230187355
|
30/06/2023
|
DIPALI ANIL NAIK
|
1819010WL013895
|
DIPALI ANIL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133594
|
|
DIPA ANIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-118-001/325
(RISANGAON)
|
1819010000NRG24300620230187208
|
30/06/2023
|
nagorao dhondiba devkate
|
1819010WL013883
|
nagorao dhondiba devkate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133424
|
|
Mr. Nagorao Dhondiba Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-118-001/331
(RISANGAON)
|
1819010118NRG24300620230189757
|
30/06/2023
|
SUREKHA PRAKASH SHINDE
|
1819010WL014069
|
SUREKHA PRAKASH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133412
|
|
SUREKHA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHA
|
MH-19-010-118-001/342
(RISANGAON)
|
1819010000NRG24300620230187214
|
30/06/2023
|
BALIKA RANGNATH HABGUNDE
|
1819010WL013884
|
BALIKA RANGNATH HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133410
|
|
BALIKA RANGANATH HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
LOHA
|
MH-19-010-118-001/349
(RISANGAON)
|
1819010000NRG24300620230187356
|
30/06/2023
|
MADHAV VITTHAL HABGUNDE
|
1819010WL013895
|
MADHAV VITTHAL HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133574
|
|
MR MADHAV VITHAL HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
LOHA
|
MH-19-010-118-001/349
(RISANGAON)
|
1819010000NRG24300620230187357
|
30/06/2023
|
SHARDA MADHAV HABGUNDE
|
1819010WL013895
|
SHARDA MADHAV HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133575
|
|
MS SARJABAI MADHAVRAO HABGUNDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
LOHA
|
MH-19-010-118-001/36
(RISANGAON)
|
1819010000NRG24300620230187134
|
30/06/2023
|
SURYKANT MALHARI MENGAR
|
1819010WL013877
|
SURYKANT MALHARI MENGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133400
|
|
SURYAKANT MALHARI MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-118-001/366
(RISANGAON)
|
1819010000NRG24300620230187309
|
30/06/2023
|
BIJUBAI PANDURANG JADHAV
|
1819010WL013893
|
BIJUBAI PANDURANG JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133432
|
|
Miss. Bijubai Pandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
LOHA
|
MH-19-010-118-001/367
(RISANGAON)
|
1819010000NRG24300620230187286
|
30/06/2023
|
Maroti Pandurang Jadhav
|
1819010WL013891
|
Maroti Pandurang Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133590
|
|
MAROTI PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-118-001/368
(RISANGAON)
|
1819010000NRG24300620230187490
|
30/06/2023
|
PANCHUBAI ROHIDAS JADHAV
|
1819010WL013904
|
PANCHUBAI ROHIDAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133596
|
|
MISS PANCHUBAI ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
LOHA
|
MH-19-010-118-001/368
(RISANGAON)
|
1819010000NRG24300620230187489
|
30/06/2023
|
ROHIDAS WASU JADHAV
|
1819010WL013904
|
ROHIDAS WASU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133595
|
|
JADHAV ROHIDAS VASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
LOHA
|
MH-19-010-118-001/373
(RISANGAON)
|
1819010000NRG24300620230187473
|
30/06/2023
|
SAVITRA MOTIRAM JADHAV
|
1819010WL013903
|
SAVITRA MOTIRAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133508
|
|
SAVITRABAI MOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-118-001/378
(RISANGAON)
|
1819010000NRG24300620230187311
|
30/06/2023
|
Bhagwan Ravsaheb Jadhav
|
1819010WL013893
|
Bhagwan Ravsaheb Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133617
|
|
BHAGAVAN RAVASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-118-001/378
(RISANGAON)
|
1819010000NRG24300620230187313
|
30/06/2023
|
UJWALA BHAGWAN JADHAV
|
1819010WL013893
|
UJWALA BHAGWAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133411
|
|
UJWALA DANAYNDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
LOHA
|
MH-19-010-118-001/378
(RISANGAON)
|
1819010000NRG24300620230187312
|
30/06/2023
|
Yashoda Bhagwan Jadhav
|
1819010WL013893
|
Yashoda Bhagwan Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133514
|
|
Mrs. YASHODABAI BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24300620230187303
|
30/06/2023
|
LAXMIBAI SAHEBRAO JADHAV
|
1819010WL013892
|
LAXMIBAI SAHEBRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133569
|
|
Mrs. Lakshmibai Sahebarav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
LOHA
|
MH-19-010-118-001/379
(RISANGAON)
|
1819010000NRG24300620230187302
|
30/06/2023
|
SAHEBRAO RAOSAHEB JADHAV
|
1819010WL013892
|
SAHEBRAO RAOSAHEB JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133568
|
|
SAHEBRAO RAOSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
414
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010118NRG24300620230189769
|
30/06/2023
|
DEVRAO KHOBRAJI PAWAR
|
1819010WL014070
|
DEVRAO KHOBRAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133458
|
|
DEVARAO KHOBARAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-118-001/392
(RISANGAON)
|
1819010000NRG24300620230187315
|
30/06/2023
|
KANTABAI NARAYAN
|
1819010WL013893
|
KANTABAI NARAYAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133614
|
|
Mrs. Kantabai Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
LOHA
|
MH-19-010-118-001/399
(RISANGAON)
|
1819010000NRG24300620230187476
|
30/06/2023
|
SAKHARAM AAMBADAS JADHAV
|
1819010WL013903
|
SAKHARAM AAMBADAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133621
|
|
SAKHARAM AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24300620230187209
|
30/06/2023
|
FULABAI NIVRATI GOPNAR
|
1819010WL013883
|
FULABAI NIVRATI GOPNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133416
|
|
PHULUBAI NIVRATTI GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24300620230187317
|
30/06/2023
|
KONDABAI NVRATI GOPNAR
|
1819010WL013893
|
KONDABAI NVRATI GOPNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133415
|
|
KONDABAI NIVRATTI GOPANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
LOHA
|
MH-19-010-118-001/404
(RISANGAON)
|
1819010000NRG24300620230187237
|
30/06/2023
|
SAHERABI SAYAD HABIB
|
1819010WL013885
|
SAHERABI SAYAD HABIB
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133398
|
|
MRS SADIKHABI HABIBSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-118-001/404
(RISANGAON)
|
1819010000NRG24300620230187236
|
30/06/2023
|
SAYYAD HABIB SHAIKH
|
1819010WL013885
|
SAYYAD HABIB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133397
|
|
SAYYAD HABIB SAYYAD SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
LOHA
|
MH-19-010-118-001/409
(RISANGAON)
|
1819010000NRG24300620230187433
|
30/06/2023
|
PANDIT NARAYAN PAWAR
|
1819010WL013899
|
PANDIT NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133381
|
|
MR PANDIT NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
LOHA
|
MH-19-010-118-001/452
(RISANGAON)
|
1819010000NRG24300620230187136
|
30/06/2023
|
MADHAV MALHARI MEGNAR
|
1819010WL013877
|
MADHAV MALHARI MEGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133401
|
|
MR MADHAV MALHARI MANGAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
LOHA
|
MH-19-010-118-001/470
(RISANGAON)
|
1819010000NRG24300620230187218
|
30/06/2023
|
GOPINATH BABURAO HABGUNDE
|
1819010WL013884
|
GOPINATH BABURAO HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133563
|
|
Mr. GOPINATH BABU HABGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
LOHA
|
MH-19-010-118-001/470
(RISANGAON)
|
1819010000NRG24300620230187219
|
30/06/2023
|
RUKMINI GOPINATH PAWAR
|
1819010WL013884
|
RUKMINI GOPINATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133576
|
|
RUKMINIBAI GOPINATH HABAGUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
LOHA
|
MH-19-010-118-001/474
(RISANGAON)
|
1819010000NRG24300620230187238
|
30/06/2023
|
SAMBHAJI MEGHAJI HABGUNDE
|
1819010WL013885
|
SAMBHAJI MEGHAJI HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133513
|
|
HABGUNDE SHAMBAJI MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010118NRG24300620230189772
|
30/06/2023
|
GURUNATH VISHWANATH EKLARE
|
1819010WL014070
|
GURUNATH VISHWANATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133505
|
|
GURUNATH VISHWANATH EKLARE
|
HDFC BANK LTD(607152)
|
|
427
|
LOHA
|
MH-19-010-118-001/491
(RISANGAON)
|
1819010000NRG24300620230187138
|
30/06/2023
|
VISHWAMBHAR SHIVRAJ SWAMI
|
1819010WL013877
|
VISHWAMBHAR SHIVRAJ SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133592
|
|
MAINABAI & VISHVAMBHAR SHIVARAJ MATHPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
LOHA
|
MH-19-010-118-001/492
(RISANGAON)
|
1819010000NRG24300620230187360
|
30/06/2023
|
Shivkanta Raghunath Swami
|
1819010WL013895
|
Shivkanta Raghunath Swami
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133588
|
|
MRS SHIVKANTA RANGUNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
LOHA
|
MH-19-010-118-001/5
(RISANGAON)
|
1819010000NRG24300620230187185
|
30/06/2023
|
Shantabai Rustum Shinde
|
1819010WL013881
|
Shantabai Rustum Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133388
|
|
MRS SHANTABAI RUSTUM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
LOHA
|
MH-19-010-118-001/503
(RISANGAON)
|
1819010000NRG24300620230187491
|
30/06/2023
|
BABU ANANDA BHURE
|
1819010WL013904
|
BABU ANANDA BHURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133601
|
|
MR MAROTI ANANDA BHURE
|
STATE BANK OF INDIA(508548)
|
|
431
|
LOHA
|
MH-19-010-118-001/503
(RISANGAON)
|
1819010000NRG24300620230187492
|
30/06/2023
|
MUKTABAI BABU BHURE
|
1819010WL013904
|
MUKTABAI BABU BHURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133602
|
|
Miss. Mutkabai Maroti Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG24300620230187477
|
30/06/2023
|
AANUSAYA GHAMA JAHDAV
|
1819010WL013903
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133414
|
|
ANUSAYA GHAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
LOHA
|
MH-19-010-118-001/52
(RISANGAON)
|
1819010000NRG24300620230187220
|
30/06/2023
|
LAXMAN NAGNATH EKLARE
|
1819010WL013884
|
LAXMAN NAGNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133509
|
|
LAKSHMAN NAGNATH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-118-001/53
(RISANGAON)
|
1819010000NRG24300620230187493
|
30/06/2023
|
GANPATI DHONDI SURNAR
|
1819010WL013904
|
GANPATI DHONDI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133389
|
|
GANAPATI DHONDIBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-118-001/568
(RISANGAON)
|
1819010000NRG24300620230187318
|
30/06/2023
|
MONALI ANKUSH JADHAV
|
1819010WL013893
|
MONALI ANKUSH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133466
|
|
Miss. Monali Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHA
|
MH-19-010-118-001/584
(RISANGAON)
|
1819010000NRG24300620230187195
|
30/06/2023
|
USMAN MEHBUB SHAIKH
|
1819010WL013882
|
USMAN MEHBUB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133386
|
|
MR USMAN MAHEBUBASAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-118-001/587
(RISANGAON)
|
1819010000NRG24300620230187506
|
30/06/2023
|
FATUMIYA PASHUMIYA SHAIKH
|
1819010WL013905
|
FATUMIYA PASHUMIYA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133465
|
|
FATUMIYA PASHUMIYA SHAIKH
|
BANK OF BARODA(606985)
|
|
438
|
LOHA
|
MH-19-010-118-001/6
(RISANGAON)
|
1819010000NRG24300620230187304
|
30/06/2023
|
SAHEBRAO SHIVAJI EKLARE
|
1819010WL013892
|
SAHEBRAO SHIVAJI EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133561
|
|
ABA SHIVAJI EKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
LOHA
|
MH-19-010-118-001/643
(RISANGAON)
|
1819010000NRG24300620230187211
|
30/06/2023
|
SHIWAJI DATTA HANGARGE
|
1819010WL013883
|
SHIWAJI DATTA HANGARGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133611
|
|
SHIVAJI DATTA HANGARGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
LOHA
|
MH-19-010-118-001/643
(RISANGAON)
|
1819010000NRG24300620230187212
|
30/06/2023
|
VIMALBAI SHIWAJI HANGARGE
|
1819010WL013883
|
VIMALBAI SHIWAJI HANGARGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133612
|
|
NIRMALABAI SHIVAJI HANGARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-118-001/646
(RISANGAON)
|
1819010000NRG24300620230187289
|
30/06/2023
|
ASHABAI MUNJAJI GAVLI
|
1819010WL013891
|
ASHABAI MUNJAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133587
|
|
ASHA & MUNJAJI NAMDEV GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
LOHA
|
MH-19-010-118-001/65
(RISANGAON)
|
1819010000NRG24300620230187199
|
30/06/2023
|
MAHBUB SHAIKH AHMADSAB
|
1819010WL013882
|
MAHBUB SHAIKH AHMADSAB
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133600
|
|
SHAIKH MAHEBUB SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24300620230187495
|
30/06/2023
|
DHONDIBA KACHARU PAWAR
|
1819010WL013904
|
DHONDIBA KACHARU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133562
|
|
Mr. DHONDIBA KACHRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
LOHA
|
MH-19-010-118-001/79
(RISANGAON)
|
1819010000NRG24300620230187496
|
30/06/2023
|
INDIRABAI DHONDIBA PAWAR
|
1819010WL013904
|
INDIRABAI DHONDIBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133380
|
|
ENDIRA DHONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
LOHA
|
MH-19-010-118-001/83
(RISANGAON)
|
1819010000NRG24300620230187200
|
30/06/2023
|
MADHUKAR VAIJNATH GAVLI
|
1819010WL013882
|
MADHUKAR VAIJNATH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133383
|
|
GAVALI MADHUKAR VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
LOHA
|
MH-19-010-118-001/87
(RISANGAON)
|
1819010000NRG24300620230187510
|
30/06/2023
|
DHURPATA BALAJI TELANG
|
1819010WL013905
|
DHURPATA BALAJI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133589
|
|
DROPADABAI BALAJI RAMA TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
LOHA
|
MH-19-010-118-001/911
(RISANGAON)
|
1819010118NRG24300620230189763
|
30/06/2023
|
BHAGYSHRI GAJANAN PANCHAL
|
1819010WL014069
|
BHAGYSHRI GAJANAN PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133427
|
|
Mrs. Bhagyashri Gajanan Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
LOHA
|
MH-19-010-118-001/911
(RISANGAON)
|
1819010118NRG24300620230189764
|
30/06/2023
|
Rukminbai Vasant Panchal
|
1819010WL014069
|
Rukminbai Vasant Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133584
|
|
RUKMINBAI VASANT PANCHAL
|
BANK OF INDIA(508505)
|
|
449
|
LOHA
|
MH-19-010-118-001/926
(RISANGAON)
|
1819010000NRG24300620230187291
|
30/06/2023
|
SHALUBAI BALIRAM DEVKATE
|
1819010WL013891
|
SHALUBAI BALIRAM DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133618
|
|
SHALUBAI BALIRAM DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-118-001/96
(RISANGAON)
|
1819010000NRG24300620230187447
|
30/06/2023
|
datta aaparao goikar
|
1819010WL013900
|
datta aaparao goikar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133603
|
|
MR DATTA APPARAO GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
LOHA
|
MH-19-010-118-001/96
(RISANGAON)
|
1819010000NRG24300620230187448
|
30/06/2023
|
parubai datta goikar
|
1819010WL013900
|
parubai datta goikar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133604
|
|
Mr. Parvatibai and Datta Apparao Golekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
LOHA
|
MH-19-010-118-001/970
(RISANGAON)
|
1819010000NRG24300620230187481
|
30/06/2023
|
AISHWINI RAMESHWAR SHINDE
|
1819010WL013903
|
AISHWINI RAMESHWAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133625
|
|
ASHAVINI RAMESHAVR SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
LOHA
|
MH-19-010-118-001/970
(RISANGAON)
|
1819010000NRG24300620230187480
|
30/06/2023
|
RAMESHWAR JANARDHAN SHINDE
|
1819010WL013903
|
RAMESHWAR JANARDHAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133622
|
|
Rameswar Janardhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
LOHA
|
MH-19-010-118-001/997
(RISANGAON)
|
1819010000NRG24300620230187319
|
30/06/2023
|
LAXMIBAI BALAJI PAWAR
|
1819010WL013893
|
LAXMIBAI BALAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133376
|
|
MISS LAKSHMIBAI BALAJI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261807
|
261807
|
|
|
|
|
|
|
|
|
455
|
LOHA
|
MH-19-010-012-001/105
(BHEDEGAON)
|
1819010118NRG24300620230190286
|
30/06/2023
|
CHUTRABAI PADMAKAR LIMBATKAR
|
1819010WL014130
|
CHUTRABAI PADMAKAR LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133459
|
|
CHAUTRABAI PADMAKAR LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-012-001/131
(BHEDEGAON)
|
1819010118NRG24300620230190258
|
30/06/2023
|
Sainath R Kadam
|
1819010WL014127
|
Sainath R Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133444
|
|
MR SAINATH RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
LOHA
|
MH-19-010-012-001/154
(BHEDEGAON)
|
1819010118NRG24300620230190272
|
30/06/2023
|
Sandyanbai Chabu Kadam
|
1819010WL014128
|
Sandyanbai Chabu Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133515
|
|
SADYANBAI CHHABHU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-012-001/172
(BHEDEGAON)
|
1819010118NRG24300620230190277
|
30/06/2023
|
MINABAI ANKUSH LIMBATKAR
|
1819010WL014129
|
MINABAI ANKUSH LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133446
|
|
MISS MINA ANKUSH LIBATAKAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
LOHA
|
MH-19-010-012-001/179
(BHEDEGAON)
|
1819010118NRG24300620230190259
|
30/06/2023
|
Sakhubai Shivaji Kolhe
|
1819010WL014127
|
Sakhubai Shivaji Kolhe
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133471
|
|
SAKHUBAISHIVAJIKOLHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
460
|
LOHA
|
MH-19-010-012-001/179
(BHEDEGAON)
|
1819010118NRG24300620230190261
|
30/06/2023
|
Shilatai Janardhan Kolhe
|
1819010WL014127
|
Shilatai Janardhan Kolhe
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133480
|
|
MRS SHILATAI JANARDHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
LOHA
|
MH-19-010-012-001/185
(BHEDEGAON)
|
1819010118NRG24300620230190288
|
30/06/2023
|
Madhav Vyankati Limbatkar
|
1819010WL014130
|
Madhav Vyankati Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133486
|
|
Mr. Madhav Vyankati Libatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
LOHA
|
MH-19-010-012-001/185
(BHEDEGAON)
|
1819010118NRG24300620230190287
|
30/06/2023
|
Satjabai Vyankati Limbatkar
|
1819010WL014130
|
Satjabai Vyankati Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133370
|
|
SARAJABAI VYANKATI LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-012-001/204
(BHEDEGAON)
|
1819010118NRG24300620230190280
|
30/06/2023
|
sunita Prabhu Limbotkar
|
1819010WL014129
|
sunita Prabhu Limbotkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133456
|
|
Miss. Sunita Prabhu Limbotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
LOHA
|
MH-19-010-012-001/39
(BHEDEGAON)
|
1819010118NRG24300620230190291
|
30/06/2023
|
BALI SANTOBA LIMBATKAR
|
1819010WL014130
|
BALI SANTOBA LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230133482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
465
|
LOHA
|
MH-19-010-012-001/40
(BHEDEGAON)
|
1819010118NRG24300620230190293
|
30/06/2023
|
ANITA TIRUPATI LIMBATKAR
|
1819010WL014130
|
ANITA TIRUPATI LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133457
|
|
MISS ANITA TIRUPATI LIMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
LOHA
|
MH-19-010-012-001/40
(BHEDEGAON)
|
1819010118NRG24300620230190292
|
30/06/2023
|
TIRUPATI ANANDA LIMBATKAR
|
1819010WL014130
|
TIRUPATI ANANDA LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133460
|
|
TIRUPATI ANANDA LIMBATKAR
|
BANK OF BARODA(606985)
|
|
467
|
LOHA
|
MH-19-010-012-001/49
(BHEDEGAON)
|
1819010118NRG24300620230190295
|
30/06/2023
|
USHATAI SADASHIV CHONDALKAR
|
1819010WL014130
|
USHATAI SADASHIV CHONDALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133476
|
|
USHATAI SADASHIV CHANDOLE
|
ICICI BANK LTD(508534)
|
|
468
|
LOHA
|
MH-19-010-012-001/544
(BHEDEGAON)
|
1819010118NRG24300620230190262
|
30/06/2023
|
ANITA DASHRATH HENDGE
|
1819010WL014127
|
ANITA DASHRATH HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133623
|
|
Mrs. ANITA DASHRATH HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
LOHA
|
MH-19-010-012-001/577
(BHEDEGAON)
|
1819010118NRG24300620230190282
|
30/06/2023
|
Pandit Dhanaji Hendge
|
1819010WL014129
|
Pandit Dhanaji Hendge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133608
|
|
Pandit Dhanaji Hendge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
470
|
LOHA
|
MH-19-010-012-001/586
(BHEDEGAON)
|
1819010118NRG24300620230190284
|
30/06/2023
|
Vitthal P Kadam
|
1819010WL014129
|
Vitthal P Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133558
|
|
VITTHAL PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
LOHA
|
MH-19-010-012-001/70
(BHEDEGAON)
|
1819010118NRG24300620230190296
|
30/06/2023
|
SHIVAJI DIGAMBAR LANDAGE
|
1819010WL014130
|
SHIVAJI DIGAMBAR LANDAGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133624
|
|
SHIVAJI DIGAMBAR LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
LOHA
|
MH-19-010-012-001/87
(BHEDEGAON)
|
1819010118NRG24300620230190274
|
30/06/2023
|
BAYANA MAROTI GOTHMUKLE
|
1819010WL014128
|
BAYANA MAROTI GOTHMUKLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133450
|
|
BAYNABAI MAROTI GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-012-001/95
(BHEDEGAON)
|
1819010118NRG24300620230190297
|
30/06/2023
|
RAMDAS CHONDOJI LIMBATKAR
|
1819010WL014130
|
RAMDAS CHONDOJI LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133371
|
|
MR RAMDAS CHANDOJI LIMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
LOHA
|
MH-19-010-013-001/333
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188229
|
30/06/2023
|
DNYANU ANAND JAMGE
|
1819010WL013957
|
DNYANU ANAND JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133881
|
|
Mr. Dnyanoba Ananda Jamage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHA
|
MH-19-010-013-001/477-A
(SHIVANI JAMAGA)
|
1819010000NRG24300620230188233
|
30/06/2023
|
VITTAL DEVRAO JAMGE
|
1819010WL013957
|
VITTAL DEVRAO JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133577
|
|
MR VITHAL DEVRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
476
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24300620230184605
|
30/06/2023
|
PRATIKSHA GANESH BHARTI
|
1819010WL013684
|
PRATIKSHA GANESH BHARTI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133725
|
|
Mrs. Pratiksha Ganesh Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHA
|
MH-19-010-024-001/141
(HARBAL PU)
|
1819010000NRG24300620230190139
|
30/06/2023
|
SHIVAJI KONDIBA SHINDE
|
1819010WL014117
|
SHIVAJI KONDIBA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133442
|
|
SHIAVJIKONDIABSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
478
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG24300620230190147
|
30/06/2023
|
SAGUNA NAROJI SHINDE
|
1819010WL014117
|
SAGUNA NAROJI SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133462
|
|
Miss. Saguna Naroji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-024-001/281
(HARBAL PU)
|
1819010000NRG24300620230190149
|
30/06/2023
|
ARCHANA TUKARAM SHINDE
|
1819010WL014117
|
ARCHANA TUKARAM SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133461
|
|
Miss. Archana Tukaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
LOHA
|
MH-19-010-024-001/305
(HARBAL PU)
|
1819010000NRG24300620230190150
|
30/06/2023
|
DATA GOVIND SHINDE
|
1819010WL014117
|
DATA GOVIND SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133422
|
|
Mr. Datta Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG24300620230184408
|
30/06/2023
|
RAMA VITTAL JOGDAND
|
1819010WL013673
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133378
|
|
Mr. RAM VITTHAL JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
LOHA
|
MH-19-010-118-001/1029
(RISANGAON)
|
1819010000NRG24300620230187279
|
30/06/2023
|
SANJAY BALAJI SALGAR
|
1819010WL013891
|
SANJAY BALAJI SALGAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133566
|
|
MR SANJAY BALAJI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
LOHA
|
MH-19-010-118-001/1044
(RISANGAON)
|
1819010118NRG24300620230189736
|
30/06/2023
|
CHANDRABHAGA DHONDIBA PAWAR
|
1819010WL014068
|
CHANDRABHAGA DHONDIBA PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133447
|
|
Miss. Chandrabhaga Dhondiba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
LOHA
|
MH-19-010-118-001/1073
(RISANGAON)
|
1819010000NRG24300620230187256
|
30/06/2023
|
DHONDIBA APPARAO GADEKAR
|
1819010WL013889
|
DHONDIBA APPARAO GADEKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133399
|
|
MR DHONDIBA APPARAO GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010118NRG24300620230189751
|
30/06/2023
|
SHOBHABAI YASHWANT NAIK
|
1819010WL014069
|
SHOBHABAI YASHWANT NAIK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133564
|
|
Mrs. Shobha Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010118NRG24300620230189770
|
30/06/2023
|
PARVATI DEVRAO PAWAR
|
1819010WL014070
|
PARVATI DEVRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133607
|
|
PARVATIBAI DEVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-118-001/394
(RISANGAON)
|
1819010000NRG24300620230187316
|
30/06/2023
|
GENABAI UTTAM RATHOD
|
1819010WL013893
|
GENABAI UTTAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133570
|
|
GENABAI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
LOHA
|
MH-19-010-118-001/870
(RISANGAON)
|
1819010118NRG24300620230189747
|
30/06/2023
|
Shila Subash Pawar
|
1819010WL014068
|
Shila Subash Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133572
|
|
SHILA SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-118-001/870
(RISANGAON)
|
1819010118NRG24300620230189746
|
30/06/2023
|
Subash Marotrao Pawar
|
1819010WL014068
|
Subash Marotrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133571
|
|
SUBHASH MAROTRAO PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
490
|
LOHA
|
MH-19-010-024-001/128
(HARBAL PU)
|
1819010000NRG24300620230190184
|
30/06/2023
|
MOHAN MOKUNDA BHOSALE
|
1819010WL014120
|
MOHAN MOKUNDA BHOSALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133565
|
|
MR MOHAN MUKUND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
LOHA
|
MH-19-010-024-001/191
(HARBAL PU)
|
1819010000NRG24300620230190140
|
30/06/2023
|
SUBHASH BALIRAM SHINDE
|
1819010WL014117
|
SUBHASH BALIRAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133443
|
|
SUBHASHBALISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
492
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG24300620230190185
|
30/06/2023
|
SHANKAR GOVIND SHINDE
|
1819010WL014120
|
SHANKAR GOVIND SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230133431
|
|
SHANKAR GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
493
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG24300620230190142
|
30/06/2023
|
VIMAL PANDHARINATH TILLE
|
1819010WL014117
|
VIMAL PANDHARINATH TILLE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133405
|
|
Mrs. VIMAL PANDHARINATH TILALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG24300620230190144
|
30/06/2023
|
GAJANAN BABARAO SHINDE
|
1819010WL014117
|
GAJANAN BABARAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133448
|
|
Mr. Gajanan Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG24300620230190146
|
30/06/2023
|
NAROJI LINGOJI SHINDE
|
1819010WL014117
|
NAROJI LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133470
|
|
NAROJI LINGOJI SHINDE
|
IDBI BANK(607095)
|
|
496
|
LOHA
|
MH-19-010-024-001/281
(HARBAL PU)
|
1819010000NRG24300620230190148
|
30/06/2023
|
TUKARAM LINGOJI SHINDE
|
1819010WL014117
|
TUKARAM LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133469
|
|
TUKARAMLINGOJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
497
|
LOHA
|
MH-19-010-024-001/352
(HARBAL PU)
|
1819010000NRG24300620230190190
|
30/06/2023
|
SANJAY DINAJI SHINDE
|
1819010WL014120
|
SANJAY DINAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133518
|
|
Mr. SANJAY DINAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24300620230190206
|
30/06/2023
|
SHESHIKALA VINAYAK SHINDE
|
1819010WL014122
|
SHESHIKALA VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133517
|
|
MR VINAYAK KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG24300620230190205
|
30/06/2023
|
VINAYAK KONDIBA SHINDE
|
1819010WL014122
|
VINAYAK KONDIBA SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133516
|
|
VINAYAK KONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
500
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24300620230190153
|
30/06/2023
|
MAROTI PANDIT VALSHINGE
|
1819010WL014117
|
MAROTI PANDIT VALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133597
|
|
MR MAROTI PANDURANGRAO WALSHINGE
|
STATE BANK OF INDIA(508548)
|
|
501
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG24300620230190154
|
30/06/2023
|
SANGITA MAROTI VALSHINGE
|
1819010WL014117
|
SANGITA MAROTI VALSHINGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133477
|
|
WALSINGE SANGITABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
LOHA
|
MH-19-010-024-001/726
(HARBAL PU)
|
1819010000NRG24300620230190155
|
30/06/2023
|
MADHAV BALAJI SHINDE
|
1819010WL014117
|
MADHAV BALAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133521
|
|
MADHAV BALAJI SHINDE
|
HDFC BANK LTD(607152)
|
|
503
|
LOHA
|
MH-19-010-024-001/729
(HARBAL PU)
|
1819010000NRG24300620230190209
|
30/06/2023
|
SANGITA VITTHAL SHINDE
|
1819010WL014122
|
SANGITA VITTHAL SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133438
|
|
Mrs. Sangita Vitthalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHA
|
MH-19-010-024-001/730
(HARBAL PU)
|
1819010000NRG24300620230190210
|
30/06/2023
|
DATTA HARJI SHINDE
|
1819010WL014122
|
DATTA HARJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133520
|
|
DATTRAMHARISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
505
|
LOHA
|
MH-19-010-024-001/737
(HARBAL PU)
|
1819010000NRG24300620230190157
|
30/06/2023
|
MAROTI SHANKAR SHINDE
|
1819010WL014117
|
MAROTI SHANKAR SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133420
|
|
Mr. Maroti Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
LOHA
|
MH-19-010-024-001/741
(HARBAL PU)
|
1819010000NRG24300620230190215
|
30/06/2023
|
PANDURANG RAMJI SHINDE
|
1819010WL014122
|
PANDURANG RAMJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133417
|
|
PANDURANGRAMJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
507
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG24300620230190217
|
30/06/2023
|
SAMBHAJI BHAGVAN SHINDE
|
1819010WL014122
|
SAMBHAJI BHAGVAN SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133484
|
|
Mrs. Sambaji Bhagwanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24300620230190220
|
30/06/2023
|
ANANDA IRBAJI SHINDE
|
1819010WL014122
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133519
|
|
Mr. ANANDA IRABAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG24300620230190163
|
30/06/2023
|
GOVIND RAMAN WARPADE
|
1819010WL014117
|
GOVIND RAMAN WARPADE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133840
|
|
Mr. GOVIND RAMANRAO WARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
LOHA
|
MH-19-010-024-001/96
(HARBAL PU)
|
1819010000NRG24300620230190165
|
30/06/2023
|
PARUBAI SANTHOSH SINDE
|
1819010WL014117
|
PARUBAI SANTHOSH SINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133599
|
|
Parvati Santosh Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
LOHA
|
MH-19-010-024-001/96
(HARBAL PU)
|
1819010000NRG24300620230190164
|
30/06/2023
|
SANTOSH BHIMRAO SHINDE
|
1819010WL014117
|
SANTOSH BHIMRAO SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133598
|
|
Mr. SANTOSH BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
512
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24300620230185261
|
30/06/2023
|
DIVYA BABURAO YEME
|
1819010WL013720
|
DIVYA BABURAO YEME
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230133619
|
|
DIVYA BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837951
|
837951
|
|
|
|
|
|
|
|