|
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-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24140220240653774
|
15/02/2024
|
KRANTI PANDHARINATH KADAM
|
1819010WL061474
|
KRANTI PANDHARINATH KADAM
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732696
|
|
KRANTI PANDHARINATH KADAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-097-001/344
(LAVRAL)
|
1819010000NRG24140220240653855
|
15/02/2024
|
AAKASH MADHAV SABALE
|
1819010WL061480
|
AAKASH MADHAV SABALE
|
00032
|
UTIB0000512
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732749
|
|
AKASH MADHAV SABLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24140220240653760
|
15/02/2024
|
MILIND TRYAMBAK SAWALE
|
1819010WL061474
|
MILIND TRYAMBAK SAWALE
|
00032
|
UTIB0002490
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732695
|
|
MILIND TRIMBAK SABAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24150220240658939
|
15/02/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL061840
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733003
|
|
JADHAV ANITA GHANSHY
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24150220240658941
|
15/02/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL061840
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733002
|
|
JADHAV ANITA GHANSHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24150220240657926
|
15/02/2024
|
MUNJAJI DIGAMBAR GORE
|
1819010WL061777
|
MUNJAJI DIGAMBAR GORE
|
00045
|
BARB0DAHISA
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732756
|
|
MUNJAJIDIGAMBARGORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG24150220240655726
|
15/02/2024
|
Chaya Khandu More
|
1819010WL061612
|
Chaya Khandu More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732723
|
|
CHHAYA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG24150220240655725
|
15/02/2024
|
Khandu Sahebrao More
|
1819010WL061612
|
Khandu Sahebrao More
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732686
|
|
KHANDU SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-022-001/195
(KAREGAON)
|
1819010000NRG24150220240655727
|
15/02/2024
|
NANDIRAM MADHAV SURVANSHI
|
1819010WL061612
|
NANDIRAM MADHAV SURVANSHI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733106
|
|
NANDIRAM MADHAV SURY
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-022-001/412
(KAREGAON)
|
1819010000NRG24150220240655730
|
15/02/2024
|
NIKITA KAPIL KIRVALE
|
1819010WL061612
|
NIKITA KAPIL KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733070
|
|
NIKITA KAPIL KIRWALE
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24140220240653779
|
15/02/2024
|
MADHAV GANGARAM SABLE
|
1819010WL061475
|
MADHAV GANGARAM SABLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732698
|
|
MADHAV GANGARAM SABL
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24140220240653783
|
15/02/2024
|
SHOBHA UDHAV YEME
|
1819010WL061475
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732701
|
|
SHOBHA UDDHAV YEME
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653790
|
15/02/2024
|
PRATIBHA BALAJI KADAM
|
1819010WL061475
|
PRATIBHA BALAJI KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732702
|
|
PRATIBHA BALAJI KADA
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24140220240653773
|
15/02/2024
|
PRABHAVATI PANDHARINATH KADAM
|
1819010WL061474
|
PRABHAVATI PANDHARINATH KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732697
|
|
PRABHAVATI PANDHRINA
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24140220240653893
|
15/02/2024
|
RANJANA VISHVNATH DHAGE
|
1819010WL061482
|
RANJANA VISHVNATH DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732687
|
|
Ranjana Vishwanath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24140220240653892
|
15/02/2024
|
VISHVNATH KERBA DHAGE
|
1819010WL061482
|
VISHVNATH KERBA DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732710
|
|
VISHWANATH KERBA DHA
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24140220240653894
|
15/02/2024
|
MADHAV NARSHING DHAGE
|
1819010WL061482
|
MADHAV NARSHING DHAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732709
|
|
MADHAV NARASING DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24150220240657874
|
15/02/2024
|
SANGRAM BHIMRAO LATAKE
|
1819010WL061774
|
SANGRAM BHIMRAO LATAKE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732707
|
|
SANGRAMBHIMRAOLATAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
LOHA
|
MH-19-010-118-001/1183
(RISANGAON)
|
1819010000NRG24150220240657459
|
15/02/2024
|
RANJEET LAXMAN PAWAR
|
1819010WL061753
|
RANJEET LAXMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732752
|
|
RANJIT LAXAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24140220240653842
|
15/02/2024
|
VIKAS TRYAMBAK SABALE
|
1819010WL061480
|
VIKAS TRYAMBAK SABALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732938
|
|
VIKAS TRYAMBAK SABLE
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24150220240658115
|
15/02/2024
|
DILIP DATTA MORE
|
1819010WL061787
|
DILIP DATTA MORE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732937
|
|
DILIP DATTA MORE
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-109-001/47
(DAGADSANGVI)
|
1819010000NRG24150220240657532
|
15/02/2024
|
RASIKABAI KESHAV GORE
|
1819010WL061756
|
RASIKABAI KESHAV GORE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732939
|
|
RASHIKA KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010000NRG24150220240658529
|
15/02/2024
|
Sunil Aandharao Kalhale
|
1819010WL061824
|
Sunil Aandharao Kalhale
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732941
|
|
SUNILANANDRAOKALLALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24150220240657614
|
15/02/2024
|
TUKARAM BALAJI KHAPRALE
|
1819010WL061760
|
TUKARAM BALAJI KHAPRALE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732940
|
|
TUKARAM BALAJI KHAPRALE
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010000NRG24150220240657838
|
15/02/2024
|
LAXMIBAI BALAJI HAKE
|
1819010WL061771
|
LAXMIBAI BALAJI HAKE
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732942
|
|
Mrs. Laxmibai Balaji Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24150220240658176
|
15/02/2024
|
HAMBAJI LAXMAN HANGARGE
|
1819010WL061791
|
HAMBAJI LAXMAN HANGARGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732933
|
|
HABAJI LAXMAN HANGARGE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-118-001/1035
(RISANGAON)
|
1819010000NRG24150220240657237
|
15/02/2024
|
majorodin chand shekh
|
1819010WL061745
|
majorodin chand shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732934
|
|
MAJAR CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-118-001/149
(RISANGAON)
|
1819010000NRG24150220240659263
|
15/02/2024
|
PRAKASH ASHOK EKLARE
|
1819010WL061850
|
PRAKASH ASHOK EKLARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733027
|
|
Mr. PRAKASH ASHOK EKALARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
LOHA
|
MH-19-010-118-001/182
(RISANGAON)
|
1819010000NRG24150220240657630
|
15/02/2024
|
SANTOSH MADHAV VIBHUTE
|
1819010WL061761
|
SANTOSH MADHAV VIBHUTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732943
|
|
SANTOSH MADHAV VIBHUTE
|
BANK OF INDIA(508505)
|
|
30
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24150220240658856
|
15/02/2024
|
Honaji Maroti Panchal
|
1819010WL061838
|
Honaji Maroti Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732932
|
|
HONAJI MAROTRAO PANC
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24150220240658854
|
15/02/2024
|
Maroti Manike Panchal
|
1819010WL061838
|
Maroti Manike Panchal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733026
|
|
MAROTRAO MANIKA PANCHAL
|
ICICI BANK LTD(508534)
|
|
32
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24150220240659274
|
15/02/2024
|
BHIMRAO GANPAT JADHAV
|
1819010WL061850
|
BHIMRAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732936
|
|
BHIMRAO GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
LOHA
|
MH-19-010-118-001/358
(RISANGAON)
|
1819010000NRG24150220240659275
|
15/02/2024
|
SARJERAO GANPAT JADHAV
|
1819010WL061850
|
SARJERAO GANPAT JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732935
|
|
SARJERAV GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24150220240657403
|
15/02/2024
|
BIBISHAN DATTA PAWAR
|
1819010WL061751
|
BIBISHAN DATTA PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732931
|
|
BIBISHAN DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG24150220240658791
|
15/02/2024
|
SUPRIYA KERBA JADHAV
|
1819010WL061834
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733055
|
|
Mrs. SUPRIYA KERBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24150220240658718
|
15/02/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL061831
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733087
|
|
DNYANESHWAR GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24150220240658719
|
15/02/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL061831
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733054
|
|
SHIVNANDA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24140220240653764
|
15/02/2024
|
UIDHAV VEITTAL SABLE
|
1819010WL061474
|
UIDHAV VEITTAL SABLE
|
00051
|
MAHB0001817
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733053
|
|
UDDHAV VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG24140220240653745
|
15/02/2024
|
MUNJAJI SAMBHAJI KADAM
|
1819010WL061473
|
MUNJAJI SAMBHAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732945
|
|
MUNJAJISAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG24140220240654933
|
15/02/2024
|
SANJAY WAMAN RATHOD
|
1819010WL061554
|
SANJAY WAMAN RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732946
|
|
SANJAYWAMANRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG24150220240657818
|
15/02/2024
|
LAXMIBAI GOVIND KALHALE
|
1819010WL061771
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732944
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24150220240657892
|
15/02/2024
|
SAINATH KONDIBA KALHALE
|
1819010WL061774
|
SAINATH KONDIBA KALHALE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732949
|
|
MR SAINATH KONDIBA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24140220240653845
|
15/02/2024
|
AMOL NANNATH SABALE
|
1819010WL061480
|
AMOL NANNATH SABALE
|
00152
|
HDFC0000746
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733005
|
|
AMOL NAVNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-097-001/533
(LAVRAL)
|
1819010000NRG24140220240653756
|
15/02/2024
|
NIVRUTI JANARDHAN KADAM
|
1819010WL061473
|
NIVRUTI JANARDHAN KADAM
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733004
|
|
NIVRTI JENARDHN KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-097-001/325
(LAVRAL)
|
1819010000NRG24140220240653812
|
15/02/2024
|
MOHAN SHANKAR GUDDE
|
1819010WL061478
|
MOHAN SHANKAR GUDDE
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733006
|
|
GUDDHE MOHAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG24150220240657823
|
15/02/2024
|
AYODHYA SHRIRAM FAJGE
|
1819010WL061771
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732930
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
47
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24140220240653775
|
15/02/2024
|
Saraswati PANDHARINATH KADAM
|
1819010WL061474
|
Saraswati PANDHARINATH KADAM
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732950
|
|
SARASWATI PANDHARINATH KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24150220240655537
|
15/02/2024
|
NARAYAN VITTHAL JADHAV
|
1819010WL061599
|
NARAYAN VITTHAL JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733030
|
|
NARAYANVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24150220240655538
|
15/02/2024
|
SHANTABAI NARAYAN JADHAV
|
1819010WL061599
|
SHANTABAI NARAYAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733031
|
|
Mr. Shanta Narayan Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG24150220240655723
|
15/02/2024
|
REKHABAI NAGORAO SURYAVAN
|
1819010WL061612
|
REKHABAI NAGORAO SURYAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733028
|
|
REKHATAI NAGORAO SURYWANSHI
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24150220240657521
|
15/02/2024
|
DATTA KISAN PHAJAGE
|
1819010WL061756
|
DATTA KISAN PHAJAGE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732770
|
|
MR DATTA KISHAN FAJGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHA
|
MH-19-010-109-001/122
(DAGADSANGVI)
|
1819010000NRG24150220240657789
|
15/02/2024
|
EKNATH DEVRAO GORE
|
1819010WL061769
|
EKNATH DEVRAO GORE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733066
|
|
EKNATH DEVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-109-001/122
(DAGADSANGVI)
|
1819010000NRG24150220240657790
|
15/02/2024
|
KALINDABAI EKNATH GORE
|
1819010WL061769
|
KALINDABAI EKNATH GORE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733032
|
|
KALINDABAI EKNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24150220240657921
|
15/02/2024
|
KAMALBAI SOMAJI DHAWALE
|
1819010WL061777
|
KAMALBAI SOMAJI DHAWALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733058
|
|
KAMALBAI SOMAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-109-001/154
(DAGADSANGVI)
|
1819010000NRG24150220240657920
|
15/02/2024
|
SOMAJI YASHNWATA DHAWALE
|
1819010WL061777
|
SOMAJI YASHNWATA DHAWALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733060
|
|
SOMAJI YASHAVANT DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24150220240658114
|
15/02/2024
|
RADHABAI DATTA KHAPARALE
|
1819010WL061787
|
RADHABAI DATTA KHAPARALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732767
|
|
RADHABAI DATTA KHAPARALE
|
ICICI BANK LTD(508534)
|
|
57
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24150220240657928
|
15/02/2024
|
DATTA JALABA AANAKADE
|
1819010WL061777
|
DATTA JALABA AANAKADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733059
|
|
MR DATTA ANAKADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24150220240657873
|
15/02/2024
|
URMILA DATTA AANAKADE
|
1819010WL061774
|
URMILA DATTA AANAKADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733061
|
|
URMILA DATTA AANAKADE
|
ICICI BANK LTD(508534)
|
|
59
|
LOHA
|
MH-19-010-109-001/241
(DAGADSANGVI)
|
1819010000NRG24150220240657953
|
15/02/2024
|
CHANDRAKALABAI KHAPARALE
|
1819010WL061778
|
CHANDRAKALABAI KHAPARALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733064
|
|
MRS CHANDRAKALABAI BALAJI KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24150220240657527
|
15/02/2024
|
KANCHANBAI UTTAM GORE
|
1819010WL061756
|
KANCHANBAI UTTAM GORE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733062
|
|
KANCHANBAI UTTAM GORE
|
ICICI BANK LTD(508534)
|
|
61
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24150220240657891
|
15/02/2024
|
JIJABAI RAMESH KALHALE
|
1819010WL061774
|
JIJABAI RAMESH KALHALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732804
|
|
JIJABAI RAMESH KALHALE
|
ICICI BANK LTD(508534)
|
|
62
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24150220240657890
|
15/02/2024
|
RAMESH KONDIBA KALHALE
|
1819010WL061774
|
RAMESH KONDIBA KALHALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732771
|
|
RAMESH KONDIBA KALHALE
|
ICICI BANK LTD(508534)
|
|
63
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24150220240657608
|
15/02/2024
|
SUMANBAI MANIKA GORE
|
1819010WL061760
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732803
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
64
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG24150220240657706
|
15/02/2024
|
HARIBAI SHANKAR GORE
|
1819010WL061764
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733063
|
|
HARIBAAI JALBAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24150220240657832
|
15/02/2024
|
GIRJABAI BRAMHAJI DUTAKE
|
1819010WL061771
|
GIRJABAI BRAMHAJI DUTAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732769
|
|
GIRJABAI BRAMHAJI DUTAKE
|
ICICI BANK LTD(508534)
|
|
66
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24140220240653071
|
15/02/2024
|
SHOBHA VINAYAK RATHOD
|
1819010WL061450
|
SHOBHA VINAYAK RATHOD
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732768
|
|
MS SHOBHATAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG24140220240653076
|
15/02/2024
|
SITABAI VITTHAL RATHOD
|
1819010WL061450
|
SITABAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733065
|
|
SITABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-118-001/47
(RISANGAON)
|
1819010000NRG24150220240657306
|
15/02/2024
|
VISHWANATH NAGANATH EKALA
|
1819010WL061747
|
VISHWANATH NAGANATH EKALA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733029
|
|
VISHWANATH NAGANATH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-002-001/111
(JAWLA)
|
1819010000NRG24150220240655539
|
15/02/2024
|
MINA CHANDRAKANT JADHAV
|
1819010WL061599
|
MINA CHANDRAKANT JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732991
|
|
MRS MINABAI CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24150220240655643
|
15/02/2024
|
PRALHAD REWA RAHTOD
|
1819010WL061605
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732973
|
|
MR PRALHAD REWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24150220240655644
|
15/02/2024
|
SUMANBAI PARLHAD RATHOD
|
1819010WL061605
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732972
|
|
MS SUMANBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG24150220240655645
|
15/02/2024
|
VIKAS PARLHAD RATHOD
|
1819010WL061605
|
VIKAS PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732965
|
|
VIKAS PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
73
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG24150220240655724
|
15/02/2024
|
SAINATH NAGORAO SURYAWANSHI
|
1819010WL061612
|
SAINATH NAGORAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732955
|
|
MR SAINATH NAGORAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24140220240653762
|
15/02/2024
|
AMITA LAXMAN WAGHMARE
|
1819010WL061474
|
AMITA LAXMAN WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733021
|
|
MISS AMITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24140220240653761
|
15/02/2024
|
savitabai
|
1819010WL061474
|
savitabai
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732966
|
|
MRS SAVITA LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24140220240653861
|
15/02/2024
|
santosh
|
1819010WL061481
|
santosh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732977
|
|
MR SANTOSHSATWASABLE SATWA SABLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24140220240653844
|
15/02/2024
|
KAMALBAI NAVNATH SABALE
|
1819010WL061480
|
KAMALBAI NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732984
|
|
MRS KAMALBAI NAVNATH SABLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-097-001/153
(LAVRAL)
|
1819010000NRG24140220240653846
|
15/02/2024
|
PRASHANT NAVNATH SABALE
|
1819010WL061480
|
PRASHANT NAVNATH SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732994
|
|
PRASHANT NAVNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140220240653729
|
15/02/2024
|
SANJIWANA MAROTI KADAM
|
1819010WL061472
|
SANJIWANA MAROTI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732999
|
|
MRS SANJIVANI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-097-001/30
(LAVRAL)
|
1819010000NRG24140220240653882
|
15/02/2024
|
BHUJANG VITTHAL LUNGARE
|
1819010WL061482
|
BHUJANG VITTHAL LUNGARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732996
|
|
BHUJANG VITTHAL LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
LOHA
|
MH-19-010-097-001/31
(LAVRAL)
|
1819010000NRG24140220240653850
|
15/02/2024
|
Vijaymala vitthal kadam
|
1819010WL061480
|
Vijaymala vitthal kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732992
|
|
VIJAYMALA VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-097-001/332
(LAVRAL)
|
1819010000NRG24140220240653853
|
15/02/2024
|
SHANTABAI MUNJAJI KADAM
|
1819010WL061480
|
SHANTABAI MUNJAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732975
|
|
MISS SHANTABAI MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24140220240653733
|
15/02/2024
|
LAXMIBAI SUDHAKAR KADAM
|
1819010WL061472
|
LAXMIBAI SUDHAKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732976
|
|
LAXMI MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24140220240653818
|
15/02/2024
|
Uddhav baliram Kadam
|
1819010WL061478
|
Uddhav baliram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732968
|
|
Mr. UDDHAV BALIRAM KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653886
|
15/02/2024
|
BALAJI GOPAL KADAM
|
1819010WL061482
|
BALAJI GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733022
|
|
MR BALAJI GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653751
|
15/02/2024
|
DAMODAR GOPAL KADAM
|
1819010WL061473
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732957
|
|
MR DAMODAR GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653887
|
15/02/2024
|
VINAYAK GOPAL KADAM
|
1819010WL061482
|
VINAYAK GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733023
|
|
MR VINAYAK GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-097-001/408
(LAVRAL)
|
1819010000NRG24140220240653821
|
15/02/2024
|
BHAGYASHREE BHASKAR KADAM
|
1819010WL061478
|
BHAGYASHREE BHASKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733000
|
|
Mrs. Bhagyashri Bhaskar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-097-001/427
(LAVRAL)
|
1819010000NRG24140220240653793
|
15/02/2024
|
SWATI RAMESHWAR SWAMI
|
1819010WL061475
|
SWATI RAMESHWAR SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732995
|
|
MRS SWATI RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24140220240653735
|
15/02/2024
|
BAPURAO SHANKAR KADAM
|
1819010WL061472
|
BAPURAO SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732983
|
|
MRS BAPURAO SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-097-001/51
(LAVRAL)
|
1819010000NRG24140220240653877
|
15/02/2024
|
DHONDIBA MUKINDA PUDGANE
|
1819010WL061481
|
DHONDIBA MUKINDA PUDGANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732985
|
|
DHONDIBAMOKINDAPUDGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24140220240653823
|
15/02/2024
|
AMBADAS SHANKAR KADAM
|
1819010WL061478
|
AMBADAS SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732997
|
|
AMBADASSHANKARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24140220240653825
|
15/02/2024
|
KANHOPATRA RANGNATH KADAM
|
1819010WL061478
|
KANHOPATRA RANGNATH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733001
|
|
KANHOPATRA RANGNATH KADAM
|
INDUSIND BANK(607189)
|
|
94
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24140220240653824
|
15/02/2024
|
RANGNATH SHANKAR KADAM
|
1819010WL061478
|
RANGNATH SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732982
|
|
MR RANGNATH SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-097-001/539
(LAVRAL)
|
1819010000NRG24140220240653826
|
15/02/2024
|
SHOBHABAI SHANKAR KADAM
|
1819010WL061478
|
SHOBHABAI SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732981
|
|
KADAM SHOBHA SANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24140220240653738
|
15/02/2024
|
Dyneshwar Ganesh Kadam
|
1819010WL061472
|
Dyneshwar Ganesh Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732998
|
|
DNYANESHWAR GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24150220240657945
|
15/02/2024
|
KACHARU ATMARAM PHAJGE
|
1819010WL061778
|
KACHARU ATMARAM PHAJGE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732960
|
|
KACHRUAATMARAMFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG24150220240658107
|
15/02/2024
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL061787
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732958
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24150220240657598
|
15/02/2024
|
NARAYAN MAROTI PHAJGE
|
1819010WL061760
|
NARAYAN MAROTI PHAJGE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732970
|
|
NARAYAN MAROTI FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24150220240657947
|
15/02/2024
|
gayabai tukaram telang
|
1819010WL061778
|
gayabai tukaram telang
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733019
|
|
GAYABAI TUKARAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24150220240657934
|
15/02/2024
|
laksman tukaram telang
|
1819010WL061777
|
laksman tukaram telang
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732951
|
|
LAXMAN TUKARAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24150220240657700
|
15/02/2024
|
NAGORAO DATTA MORE
|
1819010WL061764
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732953
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
103
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24150220240657699
|
15/02/2024
|
VIMALBAI DATTA MORE
|
1819010WL061764
|
VIMALBAI DATTA MORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732971
|
|
MS VIMALBAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-109-001/267
(DAGADSANGVI)
|
1819010000NRG24150220240657702
|
15/02/2024
|
UTTAM NARAYAN GORE
|
1819010WL061764
|
UTTAM NARAYAN GORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732993
|
|
MR UTTAM NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24150220240658094
|
15/02/2024
|
BHAGWAT ANNARAO FAJGE
|
1819010WL061785
|
BHAGWAT ANNARAO FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732959
|
|
BHAGVATANNARAOFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24150220240657543
|
15/02/2024
|
CHAKRDHAR KERBA MAIDE
|
1819010WL061756
|
CHAKRDHAR KERBA MAIDE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732980
|
|
MR CHAKRDHAR KERBA MAIND
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-109-001/59
(DAGADSANGVI)
|
1819010000NRG24150220240657831
|
15/02/2024
|
BRAMHAJI MAROTI TUTKE
|
1819010WL061771
|
BRAMHAJI MAROTI TUTKE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732978
|
|
MR BRAMAJI MAROTI DUTAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-111-001/605
(DONGARGAON)
|
1819010000NRG24140220240653697
|
15/02/2024
|
ASHOK LALU RATHOD
|
1819010WL061467
|
ASHOK LALU RATHOD
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733018
|
|
MR ASHOK LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24150220240657004
|
15/02/2024
|
Vithal Bajirao Pawar
|
1819010WL061728
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732961
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-118-001/312
(RISANGAON)
|
1819010000NRG24150220240657641
|
15/02/2024
|
SANGITA PRABHAKAR EKLARE
|
1819010WL061761
|
SANGITA PRABHAKAR EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732974
|
|
MS SANGITA PRBHU EKALARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-118-001/389
(RISANGAON)
|
1819010000NRG24150220240655246
|
15/02/2024
|
DEVIDAS KHIRU JADHAV
|
1819010WL061568
|
DEVIDAS KHIRU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733020
|
|
MR DEVIDAS KHIRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-118-001/389
(RISANGAON)
|
1819010000NRG24150220240655247
|
15/02/2024
|
SHESHABAI DEVIDAS JADHAV
|
1819010WL061568
|
SHESHABAI DEVIDAS JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732967
|
|
MR SHESHBAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24150220240658892
|
15/02/2024
|
BALAJI NARAYAN WAGHMOIDE
|
1819010WL061838
|
BALAJI NARAYAN WAGHMOIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732989
|
|
MR BALAJI NARAYAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24150220240658891
|
15/02/2024
|
PADMINI NARAYAN WAGHMODE
|
1819010WL061838
|
PADMINI NARAYAN WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732962
|
|
PADMINBAINARAYAWAGHMODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
LOHA
|
MH-19-010-118-001/419
(RISANGAON)
|
1819010000NRG24150220240658893
|
15/02/2024
|
SUMAN BALAJI WAGHMODE
|
1819010WL061838
|
SUMAN BALAJI WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732990
|
|
MRS SUMAN BALAJI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-118-001/437
(RISANGAON)
|
1819010000NRG24150220240657751
|
15/02/2024
|
BAPURAO NAGNATH EKLARE
|
1819010WL061765
|
BAPURAO NAGNATH EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732963
|
|
EKLARE BAPURAO NAGNATH
|
THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
|
|
117
|
LOHA
|
MH-19-010-118-001/437
(RISANGAON)
|
1819010000NRG24150220240657752
|
15/02/2024
|
VISHVNATH NAGNATH EKLARE
|
1819010WL061765
|
VISHVNATH NAGNATH EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732954
|
|
MR VISHVANATH NAGNATH EKLARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHA
|
MH-19-010-118-001/567
(RISANGAON)
|
1819010000NRG24150220240657357
|
15/02/2024
|
UJVALA GAJANAN EKLARE
|
1819010WL061749
|
UJVALA GAJANAN EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732979
|
|
MRS UJWALA GANESH EKALARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24150220240658190
|
15/02/2024
|
DYANOBA RAMA HANGARGE
|
1819010WL061791
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733017
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24150220240658707
|
15/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL061831
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732964
|
|
VIJAY BABARAO JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24150220240658916
|
15/02/2024
|
Avdhut Nagorao Jadhav
|
1819010WL061839
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732986
|
|
AVADHUT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24150220240658917
|
15/02/2024
|
Avdhut Nagorao Jadhav
|
1819010WL061839
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732987
|
|
AVADHUT NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
123
|
LOHA
|
MH-19-010-038-001/184
(DHAVRI)
|
1819010000NRG24150220240655842
|
15/02/2024
|
RUKMAJI GOVIND PAWAR
|
1819010WL061621
|
RUKMAJI GOVIND PAWAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526733024
|
|
MR RUKMAJI GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-038-001/306
(DHAVRI)
|
1819010000NRG24150220240655846
|
15/02/2024
|
ABHANG JANKIRAM GADEKAR
|
1819010WL061621
|
ABHANG JANKIRAM GADEKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526732952
|
|
ABHANG JANKIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-038-001/306
(DHAVRI)
|
1819010000NRG24150220240655847
|
15/02/2024
|
MINABAI ABHANG GADEKAR
|
1819010WL061621
|
MINABAI ABHANG GADEKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526732956
|
|
MRS MINAKSHI ABHANG GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LOHA
|
MH-19-010-038-001/306
(DHAVRI)
|
1819010000NRG24150220240655848
|
15/02/2024
|
SACHEN ABHANG GADEKAR
|
1819010WL061621
|
SACHEN ABHANG GADEKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526732969
|
|
MR SACHIN ABHANG GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
127
|
LOHA
|
MH-19-010-002-001/184
(JAWLA)
|
1819010000NRG24150220240655540
|
15/02/2024
|
ASHOK TUKARAM PAWADE
|
1819010WL061599
|
ASHOK TUKARAM PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733056
|
|
ASHOKTUKARAMPAVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
LOHA
|
MH-19-010-002-001/184
(JAWLA)
|
1819010000NRG24150220240655541
|
15/02/2024
|
SHIVKANTA ASHOK PAWADE
|
1819010WL061599
|
SHIVKANTA ASHOK PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733057
|
|
MRS SHIVKANTA ASHOK PAWADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24150220240655552
|
15/02/2024
|
DINAJI GYANOBA PAWADE
|
1819010WL061599
|
DINAJI GYANOBA PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733083
|
|
MR DINAJI GYANOBA PAVADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-002-001/249
(JAWLA)
|
1819010000NRG24150220240655553
|
15/02/2024
|
SARASWATI DINAJI PAWADE
|
1819010WL061599
|
SARASWATI DINAJI PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733084
|
|
SARSWATIBAIDINAJIPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
131
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658830
|
15/02/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL061837
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733085
|
|
KERBA PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658826
|
15/02/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL061837
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733086
|
|
KERBA PUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24150220240656452
|
15/02/2024
|
UJWLA PUNDLIK SHIKHARE
|
1819010WL061680
|
UJWLA PUNDLIK SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732909
|
|
UJWALA PUNDLIK SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24150220240656453
|
15/02/2024
|
BHAGWAN VYANKATRAO SHIKHARE
|
1819010WL061680
|
BHAGWAN VYANKATRAO SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732911
|
|
BHAGVANRAO VYNKATRAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24150220240656454
|
15/02/2024
|
KONDUBAI BHAGWAN SHIKHARE
|
1819010WL061680
|
KONDUBAI BHAGWAN SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732910
|
|
KONDUBAI BHAGVANRAO SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG24150220240658123
|
15/02/2024
|
AMBUBAI LAXMAN WADVALE
|
1819010WL061789
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732784
|
|
AMBUTAI LAXMAN WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG24150220240659217
|
15/02/2024
|
SACHIN DEVIDAS WADVALE
|
1819010WL061848
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732781
|
|
Mr. SACHIN DEVIDAS WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG24150220240659218
|
15/02/2024
|
YOGESH AMBADAS WADVALE
|
1819010WL061848
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732815
|
|
Mr. YOGESH AMBADAS WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG24150220240657967
|
15/02/2024
|
DIVYA BALAJI KADAM
|
1819010WL061779
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732775
|
|
DIVYA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG24150220240657968
|
15/02/2024
|
DIVYA BALAJI KADAM
|
1819010WL061779
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732776
|
|
DIVYA BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24150220240659228
|
15/02/2024
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL061848
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732779
|
|
CHANDRSHEKHAR VYANKATRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
142
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24150220240659229
|
15/02/2024
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL061848
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732820
|
|
VANDANA CHANDRASHEKHAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG24150220240657969
|
15/02/2024
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL061779
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732818
|
|
SUREKHA DNYANESHWAR WADWALE
|
HDFC BANK LTD(607152)
|
|
144
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG24150220240657970
|
15/02/2024
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL061779
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732819
|
|
SUREKHA DNYANESHWAR WADWALE
|
HDFC BANK LTD(607152)
|
|
145
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24150220240657971
|
15/02/2024
|
ANKUSH WASANT WADVALE
|
1819010WL061779
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732821
|
|
ANKUSHVASANTWADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24150220240657973
|
15/02/2024
|
ANKUSH WASANT WADVALE
|
1819010WL061779
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732822
|
|
ANKUSHVASANTWADWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24150220240657974
|
15/02/2024
|
SHIVANI ANKUSH WADVALE
|
1819010WL061779
|
SHIVANI ANKUSH WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732778
|
|
SHIVANI ANKUSH WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24150220240657972
|
15/02/2024
|
SHIVANI ANKUSH WADVALE
|
1819010WL061779
|
SHIVANI ANKUSH WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732777
|
|
SHIVANI ANKUSH WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24150220240658986
|
15/02/2024
|
SANTOSH MANIKA UCHALE
|
1819010WL061843
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732780
|
|
SANTOSH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24150220240658987
|
15/02/2024
|
SAVITA SANTOSH UCHALE
|
1819010WL061843
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732792
|
|
SAVITABAI SANTOSH UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHA
|
MH-19-010-057-001/759
(KAPSI BU.)
|
1819010000NRG24150220240657975
|
15/02/2024
|
SANDIP BALAJI HALDEE
|
1819010WL061779
|
SANDIP BALAJI HALDEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732832
|
|
SANDEEP BALAJIRAO HALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24150220240657977
|
15/02/2024
|
VANDANA VANKATI WADVALE
|
1819010WL061779
|
VANDANA VANKATI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732793
|
|
VANDANA VYANKTESH WADAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24150220240657976
|
15/02/2024
|
VINKATI VASANT WADVALE
|
1819010WL061779
|
VINKATI VASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732885
|
|
VYANKATESH VASANTRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG24150220240658127
|
15/02/2024
|
SADASHIV JAGANATH WADAVALE
|
1819010WL061789
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732838
|
|
SADASHIV JAGAN WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24150220240658133
|
15/02/2024
|
AUDHUT GOPINATH WADWALE
|
1819010WL061789
|
AUDHUT GOPINATH WADWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732884
|
|
AVDHUT GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24150220240658132
|
15/02/2024
|
Shakuntala Gopinath Wdavale
|
1819010WL061789
|
Shakuntala Gopinath Wdavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732921
|
|
SHAKUNTALABAI GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24150220240658146
|
15/02/2024
|
Madhav Dhondeba Trpalwad
|
1819010WL061789
|
Madhav Dhondeba Trpalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732920
|
|
MADHAV DHONDIBA TUPAPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24150220240658147
|
15/02/2024
|
Parvati Madhsv Tupalwad
|
1819010WL061789
|
Parvati Madhsv Tupalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732929
|
|
PARYATI MADHAV TUPPALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24150220240658008
|
15/02/2024
|
VITTHAL BHIMRAO JADHAV
|
1819010WL061781
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732816
|
|
VITTHAL BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24150220240658010
|
15/02/2024
|
VITTHAL BHIMRAO JADHAV
|
1819010WL061781
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732817
|
|
VITTHAL BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24150220240658013
|
15/02/2024
|
CHAYA BALAJI JADHAV
|
1819010WL061781
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732809
|
|
CHHAYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24150220240658015
|
15/02/2024
|
CHAYA BALAJI JADHAV
|
1819010WL061781
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732810
|
|
CHHAYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24150220240658017
|
15/02/2024
|
SWATI SHRIRAM JADHAV
|
1819010WL061781
|
SWATI SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732807
|
|
SWATI SHREERAM JAADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24150220240658019
|
15/02/2024
|
SWATI SHRIRAM JADHAV
|
1819010WL061781
|
SWATI SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732808
|
|
SWATI SHREERAM JAADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24150220240658020
|
15/02/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL061781
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732853
|
|
BALAJI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24150220240658022
|
15/02/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL061781
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732852
|
|
BALAJI SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24150220240658023
|
15/02/2024
|
PARWATI BALAJI JADHAV
|
1819010WL061781
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732851
|
|
PARVATI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24150220240658021
|
15/02/2024
|
PARWATI BALAJI JADHAV
|
1819010WL061781
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732850
|
|
PARVATI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24150220240658024
|
15/02/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL061781
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732877
|
|
ANNPURNA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24150220240658025
|
15/02/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL061781
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732878
|
|
ANNPURNA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24150220240658026
|
15/02/2024
|
BHUJANG SHAMRAO JADHAV
|
1819010WL061781
|
BHUJANG SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732855
|
|
BHUJANGA SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24150220240658028
|
15/02/2024
|
BHUJANG SHAMRAO JADHAV
|
1819010WL061781
|
BHUJANG SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732854
|
|
BHUJANGA SHAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24150220240658029
|
15/02/2024
|
LAXMIBAI BHUJANG JADHAV
|
1819010WL061781
|
LAXMIBAI BHUJANG JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732842
|
|
LAKSHMIBAI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG24150220240658027
|
15/02/2024
|
LAXMIBAI BHUJANG JADHAV
|
1819010WL061781
|
LAXMIBAI BHUJANG JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732843
|
|
LAKSHMIBAI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24150220240658030
|
15/02/2024
|
JEJERAP BHIMRAO JADHAV
|
1819010WL061781
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732867
|
|
JEJERAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24150220240658032
|
15/02/2024
|
JEJERAP BHIMRAO JADHAV
|
1819010WL061781
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732868
|
|
JEJERAO BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24150220240658033
|
15/02/2024
|
PRAYAGBAI JEJERAO JADHAV
|
1819010WL061781
|
PRAYAGBAI JEJERAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732870
|
|
PRAYAGBAI JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG24150220240658031
|
15/02/2024
|
PRAYAGBAI JEJERAO JADHAV
|
1819010WL061781
|
PRAYAGBAI JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732871
|
|
PRAYAGBAI JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24150220240658779
|
15/02/2024
|
URMILA SANTOSH JADHAV
|
1819010WL061834
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732839
|
|
URMILA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG24150220240658780
|
15/02/2024
|
Anuradha Dadarao Shinde
|
1819010WL061834
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732862
|
|
ANURADHA DADARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24150220240658784
|
15/02/2024
|
MADHAV BALAJI JADHAV
|
1819010WL061834
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732875
|
|
MADHAV BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24150220240658785
|
15/02/2024
|
MINABAI MAHADEO JADHAV
|
1819010WL061834
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732873
|
|
MINABAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24150220240658786
|
15/02/2024
|
BALAJI SHESHERAO JADHAV
|
1819010WL061834
|
BALAJI SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732903
|
|
BALAJI SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24150220240658039
|
15/02/2024
|
Bebibai Govind Jadhav
|
1819010WL061781
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732864
|
|
BABY GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24150220240658037
|
15/02/2024
|
Bebibai Govind Jadhav
|
1819010WL061781
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732863
|
|
BABY GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24150220240658038
|
15/02/2024
|
Govind Narayan Jadhav
|
1819010WL061781
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732866
|
|
GOVIND NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24150220240658036
|
15/02/2024
|
Govind Narayan Jadhav
|
1819010WL061781
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732865
|
|
GOVIND NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24150220240658041
|
15/02/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL061781
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732861
|
|
KALPANA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24150220240658043
|
15/02/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL061781
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732860
|
|
KALPANA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24150220240658042
|
15/02/2024
|
Shiwaji Narayan Jadhav
|
1819010WL061781
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732859
|
|
SHIVAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24150220240658040
|
15/02/2024
|
Shiwaji Narayan Jadhav
|
1819010WL061781
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732858
|
|
SHIVAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24150220240658792
|
15/02/2024
|
BAPURAO BHUJANG KAMBALE
|
1819010WL061834
|
BAPURAO BHUJANG KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732799
|
|
Mr. BAPURAO BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24150220240658793
|
15/02/2024
|
PADMINBAI BAPURAO KAMBALE
|
1819010WL061834
|
PADMINBAI BAPURAO KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732813
|
|
PADAMINBAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24150220240658799
|
15/02/2024
|
RUKMINBAI VITTHAL JADHAV
|
1819010WL061834
|
RUKMINBAI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732811
|
|
RUKMINBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24150220240658798
|
15/02/2024
|
VITTHAL VISHAMBAR JADHAV
|
1819010WL061834
|
VITTHAL VISHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732812
|
|
VITTHAL VISHVAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24150220240658800
|
15/02/2024
|
SATYABHAMA BALAJI JADHAV
|
1819010WL061834
|
SATYABHAMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732829
|
|
SATYABHAMA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24150220240658702
|
15/02/2024
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL061831
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732869
|
|
DNYANESHWAR JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24150220240658703
|
15/02/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL061831
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732872
|
|
RAJSHRI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24150220240658708
|
15/02/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL061831
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732876
|
|
RAGHUNATH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24150220240658709
|
15/02/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL061831
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732880
|
|
SHUBHANGI RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24150220240658713
|
15/02/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL061831
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732879
|
|
SAIPRASAD LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24150220240658714
|
15/02/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL061831
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732883
|
|
DEUBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24150220240658720
|
15/02/2024
|
MACHINDRA BHART JADHAV
|
1819010WL061831
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732874
|
|
MACHHINDRA BHARATRAAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24150220240658725
|
15/02/2024
|
BHAGYASHREE SHIWAJI JADHAV
|
1819010WL061831
|
BHAGYASHREE SHIWAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732894
|
|
BHAGYASHRI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24150220240658724
|
15/02/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL061831
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732814
|
|
SHIVAJI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24150220240658727
|
15/02/2024
|
SHIVKANTA SUDRSHAN JADHAV
|
1819010WL061831
|
SHIVKANTA SUDRSHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733036
|
|
Mrs. Shivkanta Sudarshan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24150220240658726
|
15/02/2024
|
SUDARSHAN JAKOJI JADHAV
|
1819010WL061831
|
SUDARSHAN JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733037
|
|
SUDARSHAN JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24150220240658731
|
15/02/2024
|
PANDURANG DEVRAO JADHAV
|
1819010WL061831
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732897
|
|
PANDURANG DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24150220240658908
|
15/02/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL061839
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732895
|
|
Mr. GANESH ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24150220240658909
|
15/02/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL061839
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732896
|
|
Mr. GANESH ANANDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24150220240658910
|
15/02/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL061839
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732898
|
|
MR SHREERAM SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24150220240658911
|
15/02/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL061839
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732899
|
|
MR SHREERAM SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24150220240658914
|
15/02/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL061839
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732916
|
|
GAJANAN NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24150220240658915
|
15/02/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL061839
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732917
|
|
GAJANAN NAGORAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24150220240658940
|
15/02/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL061840
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732857
|
|
JADHAV GHANSHYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24150220240658938
|
15/02/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL061840
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732856
|
|
JADHAV GHANSHYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LOHA
|
MH-19-010-062-001/55
(HINDOLA)
|
1819010000NRG24150220240658942
|
15/02/2024
|
NANDABAI SAHEBRAO KAMBALE
|
1819010WL061840
|
NANDABAI SAHEBRAO KAMBALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732912
|
|
NANDABAI SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LOHA
|
MH-19-010-062-001/55
(HINDOLA)
|
1819010000NRG24150220240658943
|
15/02/2024
|
NANDABAI SAHEBRAO KAMBALE
|
1819010WL061840
|
NANDABAI SAHEBRAO KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732913
|
|
NANDABAI SAHEBRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24150220240658945
|
15/02/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL061840
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732800
|
|
PRABHAVATI JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24150220240658947
|
15/02/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL061840
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732801
|
|
PRABHAVATI JAKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24150220240658953
|
15/02/2024
|
RADHABAI VASANT JADHAV
|
1819010WL061840
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732840
|
|
RADHABAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24150220240658955
|
15/02/2024
|
RADHABAI VASANT JADHAV
|
1819010WL061840
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732841
|
|
RADHABAI VASANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24150220240658954
|
15/02/2024
|
VASANT GOVINDA JADHAV
|
1819010WL061840
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732882
|
|
VASANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24150220240658952
|
15/02/2024
|
VASANT GOVINDA JADHAV
|
1819010WL061840
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732881
|
|
VASANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24150220240658958
|
15/02/2024
|
BALAJI MANIKA JADHAV
|
1819010WL061840
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733034
|
|
BALAJI MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24150220240658956
|
15/02/2024
|
BALAJI MANIKA JADHAV
|
1819010WL061840
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733033
|
|
BALAJI MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24150220240658957
|
15/02/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL061840
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732914
|
|
SHANTABAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24150220240658959
|
15/02/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL061840
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732915
|
|
SHANTABAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24150220240658960
|
15/02/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL061840
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732827
|
|
ANUSAYABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24150220240658961
|
15/02/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL061840
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732828
|
|
ANUSAYABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24150220240658821
|
15/02/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL061837
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732823
|
|
DEUBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24150220240658823
|
15/02/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL061837
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732824
|
|
DEUBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24150220240658822
|
15/02/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL061837
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732825
|
|
KISHAN VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24150220240658820
|
15/02/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL061837
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732826
|
|
KISHAN VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24150220240658835
|
15/02/2024
|
AANANDA MURTJA JADHAV
|
1819010WL061837
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732846
|
|
ANADA MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24150220240658837
|
15/02/2024
|
AANANDA MURTJA JADHAV
|
1819010WL061837
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732847
|
|
ANADA MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24150220240658838
|
15/02/2024
|
LAXMIBAI MURTUJI JADHAV
|
1819010WL061837
|
LAXMIBAI MURTUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732844
|
|
LAXMIBAI MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24150220240658840
|
15/02/2024
|
LAXMIBAI MURTUJI JADHAV
|
1819010WL061837
|
LAXMIBAI MURTUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732845
|
|
LAXMIBAI MURTAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24150220240658841
|
15/02/2024
|
MURTAJI BHUJANGA JADHAV
|
1819010WL061837
|
MURTAJI BHUJANGA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732849
|
|
MURTAJI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24150220240658839
|
15/02/2024
|
MURTAJI BHUJANGA JADHAV
|
1819010WL061837
|
MURTAJI BHUJANGA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732848
|
|
MURTAJI BHUJANGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24150220240658845
|
15/02/2024
|
SHANKAR MANIKA JADHAV
|
1819010WL061837
|
SHANKAR MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732805
|
|
Mr. SHANKAR MANIKA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24150220240658847
|
15/02/2024
|
SHANKAR MANIKA JADHAV
|
1819010WL061837
|
SHANKAR MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732806
|
|
Mr. SHANKAR MANIKA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24150220240656143
|
15/02/2024
|
GURUBAS RAMESHWAR PATRE
|
1819010WL061651
|
GURUBAS RAMESHWAR PATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732922
|
|
GURUBAS RAMESHWER PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24140220240653797
|
15/02/2024
|
SAVITRABAI TYAMBAK SABLE
|
1819010WL061476
|
SAVITRABAI TYAMBAK SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732790
|
|
SAVITRABAI TRYAMBAK SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-097-001/138
(LAVRAL)
|
1819010000NRG24140220240653778
|
15/02/2024
|
TARMBAK GANGARAM SAVLE
|
1819010WL061475
|
TARMBAK GANGARAM SAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732783
|
|
MR TRYAMBAK GANGARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-097-001/139
(LAVRAL)
|
1819010000NRG24140220240653798
|
15/02/2024
|
SHANTABAI MADHAV SABALE
|
1819010WL061476
|
SHANTABAI MADHAV SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732788
|
|
SHANTABAI MADHAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24140220240653740
|
15/02/2024
|
SUNITA SHRAWAN KADAM
|
1819010WL061473
|
SUNITA SHRAWAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732782
|
|
SUNITA SHRAVAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-097-001/149
(LAVRAL)
|
1819010000NRG24140220240653763
|
15/02/2024
|
Priya Laxman Waghmare
|
1819010WL061474
|
Priya Laxman Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732772
|
|
PRIYA LAXMAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24140220240653843
|
15/02/2024
|
VIMALBAI SATWA SABLE
|
1819010WL061480
|
VIMALBAI SATWA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732789
|
|
VIMALBAI SATWA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-097-001/158
(LAVRAL)
|
1819010000NRG24140220240653765
|
15/02/2024
|
SAKSHI UDDHAV SABALE
|
1819010WL061474
|
SAKSHI UDDHAV SABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732798
|
|
SAKSHI UDDHAV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24140220240653848
|
15/02/2024
|
LAXMIKANT UDDHAV YEME
|
1819010WL061480
|
LAXMIKANT UDDHAV YEME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732802
|
|
LAXMIKANT UDDHAVRAO YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24140220240653744
|
15/02/2024
|
SANGEETA MADHAV KADAM
|
1819010WL061473
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732906
|
|
SANGITA MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24140220240653727
|
15/02/2024
|
Chandrbhaga Ramesh Kadam
|
1819010WL061472
|
Chandrbhaga Ramesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732774
|
|
CHANDRABHAGABAI RAMESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140220240653728
|
15/02/2024
|
SANKAR MAROTI KADAM
|
1819010WL061472
|
SANKAR MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732785
|
|
SHANKARMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
LOHA
|
MH-19-010-097-001/324
(LAVRAL)
|
1819010000NRG24140220240653811
|
15/02/2024
|
SARASWATI EKNATH GUDDHE
|
1819010WL061478
|
SARASWATI EKNATH GUDDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732927
|
|
SARSVATI EKNATH GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LOHA
|
MH-19-010-097-001/35
(LAVRAL)
|
1819010000NRG24140220240653816
|
15/02/2024
|
NAGINBAI RAMJI LUNGARE
|
1819010WL061478
|
NAGINBAI RAMJI LUNGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732926
|
|
NAGINBAI RAMJI LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24140220240653731
|
15/02/2024
|
Baliram Maroti Kadam
|
1819010WL061472
|
Baliram Maroti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732797
|
|
BALIRAM MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
258
|
LOHA
|
MH-19-010-097-001/36
(LAVRAL)
|
1819010000NRG24140220240653732
|
15/02/2024
|
GANGABAI BALIRAM KADAM
|
1819010WL061472
|
GANGABAI BALIRAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732787
|
|
GANGABAI BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24140220240653747
|
15/02/2024
|
GAJANAN BABURAO GUDE
|
1819010WL061473
|
GAJANAN BABURAO GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732905
|
|
GAJANAN BABURAO GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24140220240653748
|
15/02/2024
|
REWTA GAJANAN GUDE
|
1819010WL061473
|
REWTA GAJANAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732904
|
|
REVTA GAJANAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24140220240653750
|
15/02/2024
|
SINDHUBAI NARAYAN GUDE
|
1819010WL061473
|
SINDHUBAI NARAYAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732796
|
|
SINDHUBAI NARAYAN GUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LOHA
|
MH-19-010-097-001/396
(LAVRAL)
|
1819010000NRG24140220240653866
|
15/02/2024
|
VAIBHAV DINANATH SWAMI
|
1819010WL061481
|
VAIBHAV DINANATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732795
|
|
VAIBHAV DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653888
|
15/02/2024
|
ANKITA NEVRAO KADAM
|
1819010WL061482
|
ANKITA NEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732924
|
|
ANKITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653754
|
15/02/2024
|
NITA DEVRAO KADAM
|
1819010WL061473
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732907
|
|
NITA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653753
|
15/02/2024
|
PRIYANKA DAMAJI KADAM
|
1819010WL061473
|
PRIYANKA DAMAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732901
|
|
PRIYANKA DAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24140220240653752
|
15/02/2024
|
VAISHALI VINAYAK KADAM
|
1819010WL061473
|
VAISHALI VINAYAK KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732900
|
|
VAISHALI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LOHA
|
MH-19-010-097-001/452
(LAVRAL)
|
1819010000NRG24140220240653736
|
15/02/2024
|
Usha Bapurao Kadam
|
1819010WL061472
|
Usha Bapurao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732925
|
|
Mrs. Usha Sabhaji Lungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
LOHA
|
MH-19-010-097-001/507
(LAVRAL)
|
1819010000NRG24140220240653875
|
15/02/2024
|
GOVIND DINANTH SOMIE
|
1819010WL061481
|
GOVIND DINANTH SOMIE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732831
|
|
GOVIND DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-097-001/533
(LAVRAL)
|
1819010000NRG24140220240653859
|
15/02/2024
|
SUBIDRA JANARDHAN KADAM
|
1819010WL061480
|
SUBIDRA JANARDHAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732786
|
|
Subidra Janardhan Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24140220240653739
|
15/02/2024
|
Bhagvat Ganesh Kadam
|
1819010WL061472
|
Bhagvat Ganesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732773
|
|
BHAGAWAT GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LOHA
|
MH-19-010-097-001/545
(LAVRAL)
|
1819010000NRG24140220240653737
|
15/02/2024
|
Joti Dyneshwar Kadam
|
1819010WL061472
|
Joti Dyneshwar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732902
|
|
JYOTI DNYANESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24140220240653758
|
15/02/2024
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL061473
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732908
|
|
SHRINIVAS VISHVANATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-097-001/85
(LAVRAL)
|
1819010000NRG24140220240653895
|
15/02/2024
|
BELAJI MADHAV DHAGE
|
1819010WL061482
|
BELAJI MADHAV DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732923
|
|
BELAJI MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG24150220240657596
|
15/02/2024
|
JYOTI SHIWAJI DHAWLE
|
1819010WL061760
|
JYOTI SHIWAJI DHAWLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732834
|
|
ANKALIPA SHIVAJI DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24150220240658105
|
15/02/2024
|
MAROTI SHIVRAM DHAWALE
|
1819010WL061787
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732837
|
|
MAROTI SHIVRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG24150220240658106
|
15/02/2024
|
RMABAI MAROTI DHAWALE
|
1819010WL061787
|
RMABAI MAROTI DHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732835
|
|
RIMA MAROTI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG24150220240657607
|
15/02/2024
|
MANIKA MARIBA GORE
|
1819010WL061760
|
MANIKA MARIBA GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732791
|
|
MANIKA MARIBA GORE
|
BANK OF BARODA(606985)
|
|
278
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24150220240657960
|
15/02/2024
|
AMBADAS KAMAJI DHAWALE
|
1819010WL061778
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732836
|
|
MR AMBADAS KAMJI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG24150220240657612
|
15/02/2024
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL061760
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732833
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24150220240657707
|
15/02/2024
|
BALAJI KISAN PANCHAL
|
1819010WL061764
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732891
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG24150220240657708
|
15/02/2024
|
SHOBABAI BALAJI PANCHAL
|
1819010WL061764
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732892
|
|
MISS SHOBHA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG24150220240657537
|
15/02/2024
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL061756
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732889
|
|
BHAGESHRI SANTOSH MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24150220240657897
|
15/02/2024
|
GOVIND DHANAJI AADKUTE
|
1819010WL061774
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732887
|
|
ADAKUTEGOVINDDHANAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG24150220240657801
|
15/02/2024
|
ROHIDAS UTTAM DHAVALE
|
1819010WL061769
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732888
|
|
MR DHAVALE ROHIDAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG24150220240657824
|
15/02/2024
|
PRALAHAD BALAJI PANCHAL
|
1819010WL061771
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732890
|
|
PRALAHAD BALAJI PANC
|
BANK OF BARODA(606985)
|
|
286
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG24150220240657619
|
15/02/2024
|
WAGHOJI MAROTI GORE
|
1819010WL061760
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732893
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
287
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24150220240658175
|
15/02/2024
|
KISUBAI LAXMAN HANGARGE
|
1819010WL061791
|
KISUBAI LAXMAN HANGARGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732919
|
|
KISHANABAI LAXMAN HANGARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LOHA
|
MH-19-010-118-001/1183
(RISANGAON)
|
1819010000NRG24150220240657458
|
15/02/2024
|
JYOTI RANJEET PAWAR
|
1819010WL061753
|
JYOTI RANJEET PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732830
|
|
JYOTI RANJIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-118-001/182
(RISANGAON)
|
1819010000NRG24150220240657631
|
15/02/2024
|
SHIVKANTA SANTOSH VIBHUTE
|
1819010WL061761
|
SHIVKANTA SANTOSH VIBHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732928
|
|
SHIVKANTA SANTOSH VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-118-001/313
(RISANGAON)
|
1819010000NRG24150220240657005
|
15/02/2024
|
SHOBHA SANTOSH PAWAR
|
1819010WL061728
|
SHOBHA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732794
|
|
SHOBHABAI SANTOBA PAWAR
|
ICICI BANK LTD(508534)
|
|
291
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24150220240659278
|
15/02/2024
|
VYANKATI SAMB EKLARE
|
1819010WL061850
|
VYANKATI SAMB EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732918
|
|
VYANKATI SAMB EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LOHA
|
MH-19-010-118-001/711
(RISANGAON)
|
1819010000NRG24150220240655253
|
15/02/2024
|
PRIYANKA SANDIP JADHAV
|
1819010WL061568
|
PRIYANKA SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732886
|
|
PRIYANKA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-118-001/711
(RISANGAON)
|
1819010000NRG24150220240655252
|
15/02/2024
|
SANDIP BAPURAO JADHAV
|
1819010WL061568
|
SANDIP BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733035
|
|
SANDIP BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231777
|
231777
|
|
|
|
|
|
|
|
|
294
|
LOHA
|
MH-19-010-109-001/148
(DAGADSANGVI)
|
1819010000NRG24150220240657946
|
15/02/2024
|
VIMALBAI KACHRU PHAJGE
|
1819010WL061778
|
VIMALBAI KACHRU PHAJGE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732947
|
|
VIMALBAIKACHARUFAJAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24150220240658092
|
15/02/2024
|
APPARAO VYANKATRAO FAJGE
|
1819010WL061785
|
APPARAO VYANKATRAO FAJGE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732948
|
|
MR ANNARAO VYANKATRAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-118-001/310
(RISANGAON)
|
1819010000NRG24150220240657480
|
15/02/2024
|
SAKHARAM LINGAPA EKLARE
|
1819010WL061753
|
SAKHARAM LINGAPA EKLARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733025
|
|
SAKHARAMLINGAPPAEKALARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
297
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24150220240658124
|
15/02/2024
|
SARSWATI ADINATH SHIDANE
|
1819010WL061789
|
SARSWATI ADINATH SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732759
|
|
Miss. Sarswati Adinath Shidane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24150220240658007
|
15/02/2024
|
GOVIND SADABA JADHAV
|
1819010WL061781
|
GOVIND SADABA JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733038
|
|
Mr. GOVINDRAO SADBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24150220240658005
|
15/02/2024
|
GOVIND SADABA JADHAV
|
1819010WL061781
|
GOVIND SADABA JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733039
|
|
Mr. GOVINDRAO SADBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24150220240658006
|
15/02/2024
|
SHESHIKALABAI GOVIND JADHAV
|
1819010WL061781
|
SHESHIKALABAI GOVIND JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732658
|
|
MRS SHASHIKALABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24150220240658004
|
15/02/2024
|
SHESHIKALABAI GOVIND JADHAV
|
1819010WL061781
|
SHESHIKALABAI GOVIND JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732659
|
|
MRS SHASHIKALABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24150220240658011
|
15/02/2024
|
PARYAGBAI VITHAL JADHAV
|
1819010WL061781
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733011
|
|
MRS PRAYAGBAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24150220240658009
|
15/02/2024
|
PARYAGBAI VITHAL JADHAV
|
1819010WL061781
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733012
|
|
MRS PRAYAGBAI VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24150220240658012
|
15/02/2024
|
BALAJI VTTHAL JADHAV
|
1819010WL061781
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732728
|
|
Mr. BALAJI VITTHAL JADHAV.HINDOLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24150220240658014
|
15/02/2024
|
BALAJI VTTHAL JADHAV
|
1819010WL061781
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732729
|
|
Mr. BALAJI VITTHAL JADHAV.HINDOLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24150220240658016
|
15/02/2024
|
SHRIRAM VITTHAL JADHAV
|
1819010WL061781
|
SHRIRAM VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733016
|
|
SHREERAM VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24150220240658018
|
15/02/2024
|
SHRIRAM VITTHAL JADHAV
|
1819010WL061781
|
SHRIRAM VITTHAL JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733015
|
|
SHREERAM VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24150220240658778
|
15/02/2024
|
SANTOSH BAPURAO JADHAV
|
1819010WL061834
|
SANTOSH BAPURAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732760
|
|
Mr. SANTOSH BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24150220240658787
|
15/02/2024
|
PREMALABAI BALAJI JADHAV
|
1819010WL061834
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732731
|
|
Mr. Premalabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24150220240658801
|
15/02/2024
|
SANDIP BALAJI JADHAV
|
1819010WL061834
|
SANDIP BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732672
|
|
Mr. Sandeep Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
LOHA
|
MH-19-010-062-001/183
(HINDOLA)
|
1819010000NRG24150220240658701
|
15/02/2024
|
SHIVRAJ BALAJI JADHAV
|
1819010WL061831
|
SHIVRAJ BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732653
|
|
Mr. Shivraj Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24150220240658900
|
15/02/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL061839
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733079
|
|
Mr. Nandakishor Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24150220240658901
|
15/02/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL061839
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733080
|
|
Mr. Nandakishor Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24150220240658902
|
15/02/2024
|
NARAYAN KISHAN JADHAV
|
1819010WL061839
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733009
|
|
Mr. NARAYAN KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24150220240658904
|
15/02/2024
|
NARAYAN KISHAN JADHAV
|
1819010WL061839
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733010
|
|
Mr. NARAYAN KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24150220240658905
|
15/02/2024
|
RAJABAI NARAYAN JADHAV
|
1819010WL061839
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733078
|
|
Mrs. RAJABAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24150220240658903
|
15/02/2024
|
RAJABAI NARAYAN JADHAV
|
1819010WL061839
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733077
|
|
Mrs. RAJABAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG24150220240658732
|
15/02/2024
|
YOGESH DEORAO JADHAV
|
1819010WL061831
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732720
|
|
Mr. Yogesh Devrao Jadhaav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24150220240658735
|
15/02/2024
|
DEUBAI PANDURANG JADHAV
|
1819010WL061831
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732719
|
|
Miss. DEUBAI KALIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
LOHA
|
MH-19-010-062-001/212
(HINDOLA)
|
1819010000NRG24150220240658906
|
15/02/2024
|
SAHEBRAO AANANDRAO JADHAV
|
1819010WL061839
|
SAHEBRAO AANANDRAO JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733081
|
|
MR SAHEBRAO ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
LOHA
|
MH-19-010-062-001/212
(HINDOLA)
|
1819010000NRG24150220240658907
|
15/02/2024
|
SAHEBRAO AANANDRAO JADHAV
|
1819010WL061839
|
SAHEBRAO AANANDRAO JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733082
|
|
MR SAHEBRAO ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24150220240658912
|
15/02/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL061839
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732673
|
|
Miss. Gayabai Jakoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24150220240658913
|
15/02/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL061839
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732674
|
|
Miss. Gayabai Jakoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24150220240658918
|
15/02/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL061839
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732736
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24150220240658919
|
15/02/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL061839
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732737
|
|
Mr. DNAYNESHWAR JEJERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24150220240658920
|
15/02/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL061839
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732742
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24150220240658921
|
15/02/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL061839
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732743
|
|
Master RAM LOKDOJI BHARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24150220240658922
|
15/02/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL061839
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732738
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24150220240658923
|
15/02/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL061839
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732739
|
|
Mr. Parmeshvar Jejerao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24150220240658946
|
15/02/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL061840
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732657
|
|
JAKOJIANANDARAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
331
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24150220240658944
|
15/02/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL061840
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732656
|
|
JAKOJIANANDARAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
332
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24150220240658951
|
15/02/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL061840
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732666
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24150220240658949
|
15/02/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL061840
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732667
|
|
MRS ARCHANABAI BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24150220240658950
|
15/02/2024
|
BALWANT PURBHA JADHAV
|
1819010WL061840
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733041
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24150220240658948
|
15/02/2024
|
BALWANT PURBHA JADHAV
|
1819010WL061840
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526733040
|
|
BALIRAM PURBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658829
|
15/02/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL061837
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733043
|
|
KAMALABAI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658825
|
15/02/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL061837
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733042
|
|
KAMALABAI PUNDALIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658828
|
15/02/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL061837
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733007
|
|
Mr. PUNDLIK DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658824
|
15/02/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL061837
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733008
|
|
Mr. PUNDLIK DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658827
|
15/02/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL061837
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733092
|
|
MR RAMESHAWAR PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
341
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24150220240658831
|
15/02/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL061837
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733093
|
|
MR RAMESHAWAR PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24150220240658834
|
15/02/2024
|
TARABAI ANANDA JADHAV
|
1819010WL061837
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732664
|
|
TARABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24150220240658836
|
15/02/2024
|
TARABAI ANANDA JADHAV
|
1819010WL061837
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732665
|
|
TARABAI ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24150220240658842
|
15/02/2024
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL061837
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733013
|
|
Mr. NAGORAO SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24150220240658843
|
15/02/2024
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL061837
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733014
|
|
Mr. NAGORAO SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24150220240658844
|
15/02/2024
|
BAYNABAI SHANKAR JADHAV
|
1819010WL061837
|
BAYNABAI SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732661
|
|
MRS BANARAS SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
347
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24150220240658846
|
15/02/2024
|
BAYNABAI SHANKAR JADHAV
|
1819010WL061837
|
BAYNABAI SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732660
|
|
MRS BANARAS SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG24150220240658848
|
15/02/2024
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL061837
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732654
|
|
Master SHRIRAM GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG24150220240658849
|
15/02/2024
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL061837
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732655
|
|
Master SHRIRAM GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
350
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG24140220240653862
|
15/02/2024
|
SUPRIYA SANTOSH SABLE
|
1819010WL061481
|
SUPRIYA SANTOSH SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732700
|
|
MRS SUPRIYA EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-097-001/174
(LAVRAL)
|
1819010000NRG24140220240653863
|
15/02/2024
|
NAGORAO VYANKATI SABALE
|
1819010WL061481
|
NAGORAO VYANKATI SABALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733052
|
|
Nagorao Vyankati Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24140220240653782
|
15/02/2024
|
UDHAV LAXMAN YEME
|
1819010WL061475
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733050
|
|
UDHAVLAXMANYEME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
353
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24140220240653743
|
15/02/2024
|
MADHAV TRAMBAK KADAM
|
1819010WL061473
|
MADHAV TRAMBAK KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733075
|
|
MADHAV TRYAMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LOHA
|
MH-19-010-097-001/27
(LAVRAL)
|
1819010000NRG24140220240653726
|
15/02/2024
|
RAMESH RUSTUM KADAM
|
1819010WL061472
|
RAMESH RUSTUM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733051
|
|
MR RAMESH RUSTUMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
LOHA
|
MH-19-010-097-001/29
(LAVRAL)
|
1819010000NRG24140220240653730
|
15/02/2024
|
Gitabai Samhaji Kadam
|
1819010WL061472
|
Gitabai Samhaji Kadam
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732750
|
|
DUDHATE MEENA DIGAMBETR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
LOHA
|
MH-19-010-097-001/321
(LAVRAL)
|
1819010000NRG24140220240653808
|
15/02/2024
|
KHUND DATTARAO GUDHE
|
1819010WL061478
|
KHUND DATTARAO GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733045
|
|
KHANDU DATTRAO GUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHA
|
MH-19-010-097-001/321
(LAVRAL)
|
1819010000NRG24140220240653851
|
15/02/2024
|
SUNANDABAI KHANDU GUDHE
|
1819010WL061480
|
SUNANDABAI KHANDU GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733046
|
|
GUDHDE SUNANDA KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
LOHA
|
MH-19-010-097-001/322
(LAVRAL)
|
1819010000NRG24140220240653809
|
15/02/2024
|
JAGANNATH KHANDU GUDHE
|
1819010WL061478
|
JAGANNATH KHANDU GUDHE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732690
|
|
MR JAGANNATH KHANDU GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24140220240653784
|
15/02/2024
|
BABURAO LAXMAN YEME
|
1819010WL061475
|
BABURAO LAXMAN YEME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733049
|
|
BABURAO LAXMAN YAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24140220240653785
|
15/02/2024
|
LAXMIBAI BABURAO YAME
|
1819010WL061475
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732699
|
|
Mrs. PADAMINBAI BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
LOHA
|
MH-19-010-097-001/343
(LAVRAL)
|
1819010000NRG24140220240653864
|
15/02/2024
|
SANGARM SHIRANG SABLE
|
1819010WL061481
|
SANGARM SHIRANG SABLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732694
|
|
SANGRAM MADHAV NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010000NRG24140220240653856
|
15/02/2024
|
VENKAT JAIVANTA PUDGANE
|
1819010WL061480
|
VENKAT JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733088
|
|
Mr. Vyankat Jaivanta Pudagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24140220240653802
|
15/02/2024
|
GYANOBA AATM KADAM
|
1819010WL061476
|
GYANOBA AATM KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732758
|
|
DNYANOBA ATAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-097-001/427
(LAVRAL)
|
1819010000NRG24140220240653867
|
15/02/2024
|
RAMESHOR GANESH SOMIE
|
1819010WL061481
|
RAMESHOR GANESH SOMIE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732691
|
|
Mr. Rameshwar Ganesh Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG24140220240653871
|
15/02/2024
|
USHABAI MALIKARJUN SWAMI
|
1819010WL061481
|
USHABAI MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732689
|
|
USHABAI DINANATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-097-001/50
(LAVRAL)
|
1819010000NRG24140220240653873
|
15/02/2024
|
RADHABAI KISHAN PUDGANE
|
1819010WL061481
|
RADHABAI KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732746
|
|
Radhabai Kishan Pudgane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24140220240654939
|
15/02/2024
|
PRIYANKA PRSYANT FULARI
|
1819010WL061554
|
PRIYANKA PRSYANT FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732704
|
|
Mrs. Priyanka Prashant Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG24140220240654938
|
15/02/2024
|
PRSHANT BABURAV FULARI
|
1819010WL061554
|
PRSHANT BABURAV FULARI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732703
|
|
Mr. Prashant Baburao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
LOHA
|
MH-19-010-102-001/5364
(MALAKOLI)
|
1819010000NRG24140220240654941
|
15/02/2024
|
Gajanan Ankush Pawar
|
1819010WL061554
|
Gajanan Ankush Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732735
|
|
Mr. Gajanan Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24140220240654944
|
15/02/2024
|
Janabai Uttam Jadhav
|
1819010WL061554
|
Janabai Uttam Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732745
|
|
JANABAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24140220240654943
|
15/02/2024
|
Uttam Kevla Jadhav
|
1819010WL061554
|
Uttam Kevla Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732744
|
|
UTTAM KEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-109-001/183
(DAGADSANGVI)
|
1819010000NRG24150220240657599
|
15/02/2024
|
SARAJABAI NARAYAN PHAJGE
|
1819010WL061760
|
SARAJABAI NARAYAN PHAJGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732717
|
|
SARJABAI NARAAYAN FAJGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24150220240658113
|
15/02/2024
|
DATTA UTTAM KHAPRALE
|
1819010WL061787
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732757
|
|
DATTA UTTAM KHAPRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24150220240658112
|
15/02/2024
|
PARVATI UTTAM KHAPRALE
|
1819010WL061787
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732676
|
|
MRS PARWTIBAI UTTAM KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-109-001/21
(DAGADSANGVI)
|
1819010000NRG24150220240657927
|
15/02/2024
|
SATYABHAMA JALBA AANKADE
|
1819010WL061777
|
SATYABHAMA JALBA AANKADE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732716
|
|
SATYABHAMABAI JALABA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG24150220240657791
|
15/02/2024
|
PADMINBAI SANGRAM LATAKE
|
1819010WL061769
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733071
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
LOHA
|
MH-19-010-109-001/218
(DAGADSANGVI)
|
1819010000NRG24150220240657948
|
15/02/2024
|
GITA RAMESHWAR
|
1819010WL061778
|
GITA RAMESHWAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732724
|
|
Mrs. Gita Rameshwar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG24150220240657701
|
15/02/2024
|
SANGEETA NATORAO MORE
|
1819010WL061764
|
SANGEETA NATORAO MORE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526733072
|
|
LAXMIBAI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHA
|
MH-19-010-109-001/228
(DAGADSANGVI)
|
1819010000NRG24150220240657884
|
15/02/2024
|
RAJESH BAPURAO KAMBALE
|
1819010WL061774
|
RAJESH BAPURAO KAMBALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732688
|
|
MR RAJESH BAPURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010000NRG24150220240657935
|
15/02/2024
|
NAGORAO DHANAJI AADKUTE
|
1819010WL061777
|
NAGORAO DHANAJI AADKUTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732715
|
|
NAGORAODHANABAADAKUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
381
|
LOHA
|
MH-19-010-109-001/234
(DAGADSANGVI)
|
1819010000NRG24150220240657936
|
15/02/2024
|
SARASWATI NAGORAO AADKUTE
|
1819010WL061777
|
SARASWATI NAGORAO AADKUTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526732714
|
|
SARSVATI NAGORAV DHANAJI ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24150220240657799
|
15/02/2024
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL061769
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732708
|
|
Miss. Jayshri Pandurang Khaprale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG24150220240657800
|
15/02/2024
|
SWATI HANMANT RUPRALE
|
1819010WL061769
|
SWATI HANMANT RUPRALE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732693
|
|
SWATI HANMANT RUPRALE
|
INDUSIND BANK(607189)
|
|
384
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24150220240658093
|
15/02/2024
|
MANGALBAI ANNARAO FAJGE
|
1819010WL061785
|
MANGALBAI ANNARAO FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732668
|
|
MR MANGALBAI ANNARAO FAJGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG24150220240657538
|
15/02/2024
|
NAMDEV GOVIND AADKUTE
|
1819010WL061756
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526732692
|
|
Mr. Namdev Govind Adakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG24150220240657807
|
15/02/2024
|
Kondabai Tukaram Gore
|
1819010WL061769
|
Kondabai Tukaram Gore
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732675
|
|
Mrs. Kondabai Tukaram Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG24150220240657837
|
15/02/2024
|
LAXMIBAI DHAVLE
|
1819010WL061771
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733073
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG24140220240653069
|
15/02/2024
|
MANISHA RAMESH RATHOD
|
1819010WL061450
|
MANISHA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733105
|
|
MANISHA RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG24140220240653693
|
15/02/2024
|
SUNITA RAMESH RATHOD
|
1819010WL061467
|
SUNITA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733104
|
|
SAUSUNITARAMESHRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
390
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24140220240653694
|
15/02/2024
|
NAMDEV BHIMA CHAWHAN
|
1819010WL061467
|
NAMDEV BHIMA CHAWHAN
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526733044
|
|
Mr. Namdev Bhima Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24140220240653696
|
15/02/2024
|
Anil Ramrao Chavan
|
1819010WL061467
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732730
|
|
ANIL RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24140220240653695
|
15/02/2024
|
Sunil Ramrao Chavan
|
1819010WL061467
|
Sunil Ramrao Chavan
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732683
|
|
SUNIL RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24150220240658174
|
15/02/2024
|
LAXMAN DATTA HANGRAGE
|
1819010WL061791
|
LAXMAN DATTA HANGRAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733048
|
|
LAXMAN DATTA HANGARGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24150220240658177
|
15/02/2024
|
Laxmi Habaji Hangarge
|
1819010WL061791
|
Laxmi Habaji Hangarge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732754
|
|
Mrs. Laxmi Habaji Hangarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
LOHA
|
MH-19-010-118-001/102
(RISANGAON)
|
1819010000NRG24150220240658178
|
15/02/2024
|
Sonubai Pandurang Hangarge
|
1819010WL061791
|
Sonubai Pandurang Hangarge
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732755
|
|
Mrs. Sonubai Pandurang Hangarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHA
|
MH-19-010-118-001/1049
(RISANGAON)
|
1819010000NRG24150220240657383
|
15/02/2024
|
jyoti datta shinde
|
1819010WL061751
|
jyoti datta shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732662
|
|
JYOTI DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
LOHA
|
MH-19-010-118-001/110
(RISANGAON)
|
1819010000NRG24150220240656995
|
15/02/2024
|
Ranganath Vittal Suranar
|
1819010WL061728
|
Ranganath Vittal Suranar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732761
|
|
Mr. RANGANATH VITTHAL SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
LOHA
|
MH-19-010-118-001/110
(RISANGAON)
|
1819010000NRG24150220240656996
|
15/02/2024
|
Sujata Ranganath Suranar
|
1819010WL061728
|
Sujata Ranganath Suranar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732762
|
|
Miss. Sujata Ranganath Suranar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
LOHA
|
MH-19-010-118-001/11073
(RISANGAON)
|
1819010000NRG24150220240657326
|
15/02/2024
|
AMBIKA RTANKANT EKLARE
|
1819010WL061749
|
AMBIKA RTANKANT EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732763
|
|
MR AMBIKA BHUJANGRAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LOHA
|
MH-19-010-118-001/11109
(RISANGAON)
|
1819010000NRG24150220240657443
|
15/02/2024
|
ROHINI MAROTI EKLARE
|
1819010WL061753
|
ROHINI MAROTI EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732726
|
|
Miss. Rohini Maroti Eklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
LOHA
|
MH-19-010-118-001/11113
(RISANGAON)
|
1819010000NRG24150220240657444
|
15/02/2024
|
GANESH SAKHARAM EKLARE
|
1819010WL061753
|
GANESH SAKHARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732733
|
|
GANESH SAKHARAM EKLARE
|
BANK OF INDIA(508505)
|
|
402
|
LOHA
|
MH-19-010-118-001/11113
(RISANGAON)
|
1819010000NRG24150220240657445
|
15/02/2024
|
MANKARNA GANESH EKLARE
|
1819010WL061753
|
MANKARNA GANESH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732725
|
|
MANKARNA GANESH EKALARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24150220240659264
|
15/02/2024
|
RANGNATH NAGOBA JADHAV
|
1819010WL061850
|
RANGNATH NAGOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732685
|
|
RANGHANATH NAGOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
LOHA
|
MH-19-010-118-001/187
(RISANGAON)
|
1819010000NRG24150220240659265
|
15/02/2024
|
SHIITAL VAIJNATH JADHAV
|
1819010WL061850
|
SHIITAL VAIJNATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732678
|
|
SHITAL VAIJENATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
LOHA
|
MH-19-010-118-001/199
(RISANGAON)
|
1819010000NRG24150220240657393
|
15/02/2024
|
MADHAV MANIKA PAWAR
|
1819010WL061751
|
MADHAV MANIKA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732713
|
|
MR MADHAV MANIKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-118-001/2
(RISANGAON)
|
1819010000NRG24150220240657460
|
15/02/2024
|
Baliram Gunaji Pawar
|
1819010WL061753
|
Baliram Gunaji Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733095
|
|
BALIRAMMUNJAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
407
|
LOHA
|
MH-19-010-118-001/2
(RISANGAON)
|
1819010000NRG24150220240657461
|
15/02/2024
|
Dhondubai gunaji Pawar
|
1819010WL061753
|
Dhondubai gunaji Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733096
|
|
Mrs. DHONDUBAI BALIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24150220240658855
|
15/02/2024
|
PRAYAGBA MAROTI PANCHAL
|
1819010WL061838
|
PRAYAGBA MAROTI PANCHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732732
|
|
PRAYAGBAI MAROTARAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-118-001/245
(RISANGAON)
|
1819010000NRG24150220240658857
|
15/02/2024
|
SULOCHAAN HONAJI PANACHAL
|
1819010WL061838
|
SULOCHAAN HONAJI PANACHAL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732671
|
|
SULOCHANA HONAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-118-001/257
(RISANGAON)
|
1819010000NRG24150220240657394
|
15/02/2024
|
JANABAI BALIRAM PAWAR
|
1819010WL061751
|
JANABAI BALIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733101
|
|
Mr. JANABAI BALIRAM, BALIRAM SHASHERAO,
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
LOHA
|
MH-19-010-118-001/263
(RISANGAON)
|
1819010000NRG24150220240657345
|
15/02/2024
|
ARCHANA NARAYAN EKLARE
|
1819010WL061749
|
ARCHANA NARAYAN EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732670
|
|
ARCHANA NARAYAN EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LOHA
|
MH-19-010-118-001/263
(RISANGAON)
|
1819010000NRG24150220240657344
|
15/02/2024
|
NARAYAN GANGADHAR EKLARE
|
1819010WL061749
|
NARAYAN GANGADHAR EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732681
|
|
SHRI NARAYAN GANGADHAR EKALARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
LOHA
|
MH-19-010-118-001/287
(RISANGAON)
|
1819010000NRG24150220240658873
|
15/02/2024
|
MANCHAK BAPURAO PANDHARE
|
1819010WL061838
|
MANCHAK BAPURAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732680
|
|
Mr. Manchak Baburao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010000NRG24150220240657478
|
15/02/2024
|
ANKUSH PANDURANG RENAPURE
|
1819010WL061753
|
ANKUSH PANDURANG RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732753
|
|
MR ANKUSH PANDURANG RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010000NRG24150220240657479
|
15/02/2024
|
SARSWATI ANKUSH RENAPURE
|
1819010WL061753
|
SARSWATI ANKUSH RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733074
|
|
MRS SARASWATI ANKUSH RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
416
|
LOHA
|
MH-19-010-118-001/310
(RISANGAON)
|
1819010000NRG24150220240657481
|
15/02/2024
|
VACHALA SAKHARAM EKLARE
|
1819010WL061753
|
VACHALA SAKHARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733098
|
|
VACHHALABAI SAKHRAM EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-118-001/323
(RISANGAON)
|
1819010000NRG24150220240658874
|
15/02/2024
|
BABURAO MALHAR NAIK
|
1819010WL061838
|
BABURAO MALHAR NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733102
|
|
SHRI BABURAO MALHARRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
418
|
LOHA
|
MH-19-010-118-001/323
(RISANGAON)
|
1819010000NRG24150220240658875
|
15/02/2024
|
RATNBAI BABURAO NAIK
|
1819010WL061838
|
RATNBAI BABURAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733103
|
|
RATANBAI BABU NAEAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-118-001/344
(RISANGAON)
|
1819010000NRG24150220240659058
|
15/02/2024
|
SURESH KONDIBA RENAPURE
|
1819010WL061845
|
SURESH KONDIBA RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733091
|
|
MR SURESH KONDIBA RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
420
|
LOHA
|
MH-19-010-118-001/372
(RISANGAON)
|
1819010000NRG24150220240655245
|
15/02/2024
|
ANJUBAI UTTAM RATHOD
|
1819010WL061568
|
ANJUBAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733099
|
|
ANJUBAI AND UATTAM GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
LOHA
|
MH-19-010-118-001/435
(RISANGAON)
|
1819010000NRG24150220240657734
|
15/02/2024
|
GANGABAI NAMDEV KAPSE
|
1819010WL061765
|
GANGABAI NAMDEV KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732711
|
|
GANGABAI NAMDEV KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
LOHA
|
MH-19-010-118-001/435
(RISANGAON)
|
1819010000NRG24150220240657733
|
15/02/2024
|
NAMDEV MANIKA KAPSE
|
1819010WL061765
|
NAMDEV MANIKA KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732751
|
|
KAPSE NAMDEV MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
LOHA
|
MH-19-010-118-001/437
(RISANGAON)
|
1819010000NRG24150220240657750
|
15/02/2024
|
NAGNATH AABA EKLARE
|
1819010WL061765
|
NAGNATH AABA EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732722
|
|
NAGANATHAABAEKALARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
424
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG24150220240657401
|
15/02/2024
|
DATTA DHONDIBA SHINDE
|
1819010WL061751
|
DATTA DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733090
|
|
Mr. DATTA DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
LOHA
|
MH-19-010-118-001/504
(RISANGAON)
|
1819010000NRG24150220240658894
|
15/02/2024
|
Bhagwan Ramchandr Shinde
|
1819010WL061838
|
Bhagwan Ramchandr Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733097
|
|
BHAGAWAN RAMCHANDRARAO SHINDE
|
BANK OF INDIA(508505)
|
|
426
|
LOHA
|
MH-19-010-118-001/52
(RISANGAON)
|
1819010000NRG24150220240657307
|
15/02/2024
|
LAXMAN NAGNATH EKLARE
|
1819010WL061747
|
LAXMAN NAGNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733047
|
|
LAKSHMAN NAGNATH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24150220240659277
|
15/02/2024
|
SAMB RAJARAM EKLARE
|
1819010WL061850
|
SAMB RAJARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733094
|
|
Sheshekalabai & Samb Rajaram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
LOHA
|
MH-19-010-118-001/548
(RISANGAON)
|
1819010000NRG24150220240659276
|
15/02/2024
|
USHA MAROTI UDGIRE
|
1819010WL061850
|
USHA MAROTI UDGIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732682
|
|
MS USHABAI MAROTI UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
429
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24150220240657404
|
15/02/2024
|
SHITAL BIBISHAN PAWAR
|
1819010WL061751
|
SHITAL BIBISHAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733068
|
|
Mr. Shital Bibhishan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
LOHA
|
MH-19-010-118-001/567
(RISANGAON)
|
1819010000NRG24150220240657356
|
15/02/2024
|
GAJANAN MALIKARJUN EKLARE
|
1819010WL061749
|
GAJANAN MALIKARJUN EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732734
|
|
Mr. Ganesh Malikarjun Eklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
LOHA
|
MH-19-010-118-001/64
(RISANGAON)
|
1819010000NRG24150220240657577
|
15/02/2024
|
ANJNABAI NAMDEV EKALARE
|
1819010WL061757
|
ANJNABAI NAMDEV EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732669
|
|
ANAJANABAI NAMDEV EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-118-001/64
(RISANGAON)
|
1819010000NRG24150220240657576
|
15/02/2024
|
NAMDEV BHUJANGA EKALARE
|
1819010WL061757
|
NAMDEV BHUJANGA EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733100
|
|
NAMDEV BHUJANGRAO EKLARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
LOHA
|
MH-19-010-118-001/64
(RISANGAON)
|
1819010000NRG24150220240657578
|
15/02/2024
|
OMKAR NAMDEV EKLARE
|
1819010WL061757
|
OMKAR NAMDEV EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732765
|
|
MR OMKAR NAMDEV EKALARE
|
STATE BANK OF INDIA(508548)
|
|
434
|
LOHA
|
MH-19-010-118-001/643
(RISANGAON)
|
1819010000NRG24150220240658179
|
15/02/2024
|
SHIWAJI DATTA HANGARGE
|
1819010WL061791
|
SHIWAJI DATTA HANGARGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732679
|
|
SHIVAJI DATTA HANGARGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
LOHA
|
MH-19-010-118-001/643
(RISANGAON)
|
1819010000NRG24150220240658180
|
15/02/2024
|
VIMALBAI SHIWAJI HANGARGE
|
1819010WL061791
|
VIMALBAI SHIWAJI HANGARGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732721
|
|
NIRMALABAI SHIVAJI HANGARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-118-001/7
(RISANGAON)
|
1819010000NRG24150220240657417
|
15/02/2024
|
Dilipa Nivarti Pawar
|
1819010WL061751
|
Dilipa Nivarti Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732684
|
|
DILIP NIVRUTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHA
|
MH-19-010-118-001/7
(RISANGAON)
|
1819010000NRG24150220240657418
|
15/02/2024
|
URMILA DILIP PAWAR
|
1819010WL061751
|
URMILA DILIP PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732727
|
|
Miss. Urmila Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG24150220240657266
|
15/02/2024
|
Kamalbai Bapurao Jadhav
|
1819010WL061745
|
Kamalbai Bapurao Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732712
|
|
KAMALBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24150220240659060
|
15/02/2024
|
DILIP SAKHARAM TIGOTE
|
1819010WL061845
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733089
|
|
DILIP SAKHARAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24150220240659061
|
15/02/2024
|
PANCHASHILA DILIP TIGOTE
|
1819010WL061845
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732663
|
|
Mrs. PANCHASHILA DILIP TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24150220240657267
|
15/02/2024
|
KAILAS VENKATRAO PAWAR
|
1819010WL061745
|
KAILAS VENKATRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733067
|
|
KAILASH VYANKATRAO PAWAR
|
BANK OF INDIA(508505)
|
|
442
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG24150220240657268
|
15/02/2024
|
MANISHA KAILAS PAWAR
|
1819010WL061745
|
MANISHA KAILAS PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733069
|
|
Miss. Manisha Kailas Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143598
|
143598
|
|
|
|
|
|
|
|
|
443
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24150220240656451
|
15/02/2024
|
PUNDLIK VYANKATRAO SHIKHARE
|
1819010WL061680
|
PUNDLIK VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732718
|
|
PUNDLIKVYANKATRAOSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
444
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24150220240656137
|
15/02/2024
|
PRABHAKAR DATTA GIRI
|
1819010WL061651
|
PRABHAKAR DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732706
|
|
MR PRABHAKAR DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
445
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24150220240656138
|
15/02/2024
|
SHITAL PRABHAKAR GIRI
|
1819010WL061651
|
SHITAL PRABHAKAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732705
|
|
MISS SHITAL SHIVRAJ GIRIMINOR
|
STATE BANK OF INDIA(508548)
|
|
446
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24150220240656144
|
15/02/2024
|
KANTABAI GURUBAS PATRE
|
1819010WL061651
|
KANTABAI GURUBAS PATRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732766
|
|
Mrs. KANTABAI GURUBAS PATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24150220240656145
|
15/02/2024
|
RATNMALA GURUBAS PATRE
|
1819010WL061651
|
RATNMALA GURUBAS PATRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732764
|
|
Mrs. Ratnmala Gurubas Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
LOHA
|
MH-19-010-118-001/610
(RISANGAON)
|
1819010000NRG24150220240657259
|
15/02/2024
|
CHATRGUN DNYANOBA SHINDE
|
1819010WL061745
|
CHATRGUN DNYANOBA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733107
|
|
SHATRUDHNADAYANOBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
449
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG24140220240653786
|
15/02/2024
|
DIVYA BABURAO YEME
|
1819010WL061475
|
DIVYA BABURAO YEME
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732677
|
|
DIVYA BABURAO YAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
LOHA
|
MH-19-010-097-001/395
(LAVRAL)
|
1819010000NRG24140220240653749
|
15/02/2024
|
NARAYAN MOTIRAM GUDE
|
1819010WL061473
|
NARAYAN MOTIRAM GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733076
|
|
NARAYAN MOTIRAM GDDHE
|
UNION BANK OF INDIA(508500)
|
|
451
|
LOHA
|
MH-19-010-097-001/540
(LAVRAL)
|
1819010000NRG24140220240653890
|
15/02/2024
|
MAROTI VAIJNATH GUDE
|
1819010WL061482
|
MAROTI VAIJNATH GUDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732748
|
|
Mr. Maroti Vaijanath Guddhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
452
|
LOHA
|
MH-19-010-097-001/322
(LAVRAL)
|
1819010000NRG24140220240653852
|
15/02/2024
|
MANISHA JAGANNATH GUDE
|
1819010WL061480
|
MANISHA JAGANNATH GUDE
|
1143
|
MAHG0004606
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526732747
|
|
MANISHA NARAYAN INDORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
453
|
LOHA
|
MH-19-010-111-001/165
(DONGARGAON)
|
1819010000NRG24140220240653070
|
15/02/2024
|
Govind Ramla Rathod
|
1819010WL061450
|
Govind Ramla Rathod
|
400001
|
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526732988
|
|
GOVINDRAMARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
454
|
LOHA
|
MH-19-010-038-001/184
(DHAVRI)
|
1819010000NRG24150220240655843
|
15/02/2024
|
MIRA YADAV PAWAR
|
1819010WL061621
|
MIRA YADAV PAWAR
|
431601
|
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526732741
|
|
MIRA YADAV PAWAR
|
INDUSIND BANK(607189)
|
|
455
|
LOHA
|
MH-19-010-038-001/184
(DHAVRI)
|
1819010000NRG24150220240655844
|
15/02/2024
|
YADAV GOVIND PAWAR
|
1819010WL061621
|
YADAV GOVIND PAWAR
|
431601
|
|
1632
|
1632
|
Processed
|
16/02/2024
|
|
0526732740
|
|
YADHAVGOVINDPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668814
|
668814
|
|
|
|
|
|
|
|