|
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-19-010-066-001/334
(JOMEGAON)
|
1819010000NRG24030620230060143
|
04/06/2023
|
SAINATH RAJIV SHINDE
|
1819010WL004639
|
SAINATH RAJIV SHINDE
|
00048
|
BKID0000650
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253900
|
|
Mr. SAINATH RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-111-001/50
(DONGARGAON)
|
1819010000NRG24030620230059110
|
04/06/2023
|
LATA SATVA SURYWANSHI
|
1819010WL004572
|
LATA SATVA SURYWANSHI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254116
|
|
LATA SATVA SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
3
|
LOHA
|
MH-19-010-111-001/622
(DONGARGAON)
|
1819010000NRG24030620230059260
|
04/06/2023
|
MADHAV VYANKATI JADHAV
|
1819010WL004582
|
MADHAV VYANKATI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253902
|
|
MADHAV VYANKATI JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24040620230060614
|
04/06/2023
|
Kilas Vaman Chavhan
|
1819010WL004669
|
Kilas Vaman Chavhan
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253903
|
|
MR KAILAS VAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24030620230059248
|
04/06/2023
|
BALIRAM MAROTI HUBAD
|
1819010WL004581
|
BALIRAM MAROTI HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253901
|
|
BALIRAM MAROTI HUMBAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-111-001/226
(DONGARGAON)
|
1819010000NRG24030620230059108
|
04/06/2023
|
Anjanabai Nagnath Yamalwad
|
1819010WL004572
|
Anjanabai Nagnath Yamalwad
|
00051
|
MAHB0000859
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254077
|
|
Mrs. ANJANA NAGNATH YAMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG24030620230059969
|
04/06/2023
|
PRADNYA MANOHAR BHURE
|
1819010WL004625
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254060
|
|
Miss. Pradnya Manohar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LOHA
|
MH-19-010-066-001/101
(JOMEGAON)
|
1819010000NRG24030620230059998
|
04/06/2023
|
HANMANT ANANDA SHINDE
|
1819010WL004629
|
HANMANT ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253973
|
|
MR HANMANT ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHA
|
MH-19-010-066-001/101
(JOMEGAON)
|
1819010000NRG24030620230059999
|
04/06/2023
|
SUREKHA HANMANT SHINDE
|
1819010WL004629
|
SUREKHA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253991
|
|
Miss. SUREKHA HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHA
|
MH-19-010-066-001/107
(JOMEGAON)
|
1819010000NRG24030620230060147
|
04/06/2023
|
ACHUT RAMRAO SHINDE
|
1819010WL004640
|
ACHUT RAMRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254112
|
|
Mr. ACHYUT RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24030620230060119
|
04/06/2023
|
Maroti Gyanoba Gavhane
|
1819010WL004638
|
Maroti Gyanoba Gavhane
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254110
|
|
Mr. MAROTI GHANOBA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHA
|
MH-19-010-066-001/110
(JOMEGAON)
|
1819010000NRG24030620230060057
|
04/06/2023
|
Baban Maroti Panchal
|
1819010WL004633
|
Baban Maroti Panchal
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253965
|
|
Mr. BABAN MAROTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-066-001/110
(JOMEGAON)
|
1819010000NRG24030620230060056
|
04/06/2023
|
SHAKUNTALA MAROTI PANCHAL
|
1819010WL004633
|
SHAKUNTALA MAROTI PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253967
|
|
Mrs. SHAKUNTALA MAROTI PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG24030620230060122
|
04/06/2023
|
Kanopatra Pandurang Shinde
|
1819010WL004638
|
Kanopatra Pandurang Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254108
|
|
Miss. Kanhopatra Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG24030620230060121
|
04/06/2023
|
Pandurang Narayan Shinde
|
1819010WL004638
|
Pandurang Narayan Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254062
|
|
Mr. Pandurang Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-066-001/114
(JOMEGAON)
|
1819010000NRG24030620230060105
|
04/06/2023
|
GAYABAI MAROTI SHINDE
|
1819010WL004637
|
GAYABAI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253963
|
|
Miss. Gayabai Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-066-001/115
(JOMEGAON)
|
1819010000NRG24030620230060081
|
04/06/2023
|
PREMALA SANJIV SHINDE
|
1819010WL004635
|
PREMALA SANJIV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254045
|
|
Miss. Premala Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24030620230060013
|
04/06/2023
|
Jijabai Balaji Shinde
|
1819010WL004630
|
Jijabai Balaji Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254106
|
|
JIJABAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24030620230060014
|
04/06/2023
|
Shilabai Balaji Shinde
|
1819010WL004630
|
Shilabai Balaji Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254078
|
|
SHILATAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG24030620230060148
|
04/06/2023
|
Jayawant Venkati Shinde
|
1819010WL004640
|
Jayawant Venkati Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254058
|
|
Mr. Jayvant Vyankati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24030620230060016
|
04/06/2023
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL004630
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254076
|
|
MUKTABAI JAYSIASINGA SHINDE
|
HDFC BANK LTD(607152)
|
|
22
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24030620230059987
|
04/06/2023
|
ABUBAI GANGADHAR SHINDE
|
1819010WL004628
|
ABUBAI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254084
|
|
Mrs. Ambubai Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24030620230059986
|
04/06/2023
|
GANGADHAR BABJI SHINDE
|
1819010WL004628
|
GANGADHAR BABJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253970
|
|
Mr. GANGADHAR BABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LOHA
|
MH-19-010-066-001/143
(JOMEGAON)
|
1819010000NRG24030620230060091
|
04/06/2023
|
GEETABAI NAMDEV VAIJALE
|
1819010WL004636
|
GEETABAI NAMDEV VAIJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254083
|
|
NAMDEV NARAYAN VAIJALE
|
HDFC BANK LTD(607152)
|
|
25
|
LOHA
|
MH-19-010-066-001/143
(JOMEGAON)
|
1819010000NRG24030620230060090
|
04/06/2023
|
NAMDEV NARAYAN VAIJALE
|
1819010WL004636
|
NAMDEV NARAYAN VAIJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254107
|
|
NAMDEV NARAYAN VAIJALE
|
HDFC BANK LTD(607152)
|
|
26
|
LOHA
|
MH-19-010-066-001/145
(JOMEGAON)
|
1819010000NRG24030620230060123
|
04/06/2023
|
SUNANDA RAMESH BHURE
|
1819010WL004638
|
SUNANDA RAMESH BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254072
|
|
Mrs. Sunanda Ramesh Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24030620230060042
|
04/06/2023
|
BALAJI KALBA SHINDE
|
1819010WL004632
|
BALAJI KALBA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254055
|
|
MR BALAJI KALBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24030620230060044
|
04/06/2023
|
SANDIP BALAJI SHINDE
|
1819010WL004632
|
SANDIP BALAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253983
|
|
Mr. SANDIP BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-066-001/158
(JOMEGAON)
|
1819010000NRG24030620230060149
|
04/06/2023
|
GAJARABAI GOVIND PAVALE
|
1819010WL004640
|
GAJARABAI GOVIND PAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254090
|
|
Miss. GAJARABAI GOVIND PAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LOHA
|
MH-19-010-066-001/158
(JOMEGAON)
|
1819010000NRG24030620230060150
|
04/06/2023
|
GOVIND BHAURAO PAVALE
|
1819010WL004640
|
GOVIND BHAURAO PAVALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254073
|
|
GOVIND BHAVURAO PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24030620230059989
|
04/06/2023
|
AANUSAYABAI ANANDA SHINDE
|
1819010WL004628
|
AANUSAYABAI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253985
|
|
Miss. ANSUYABAI ANANDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24030620230059988
|
04/06/2023
|
ANANDA MANIKA SHINDE
|
1819010WL004628
|
ANANDA MANIKA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253978
|
|
Mr. ANANDA MANIKA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-066-001/164
(JOMEGAON)
|
1819010000NRG24030620230060106
|
04/06/2023
|
SAHANTABAI SHIVAJI SHINDE
|
1819010WL004637
|
SAHANTABAI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254052
|
|
Miss. Shantabai Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-066-001/165
(JOMEGAON)
|
1819010000NRG24030620230060003
|
04/06/2023
|
GODAVARI MAROTI SHINDE
|
1819010WL004629
|
GODAVARI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254066
|
|
Miss. Godavari Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LOHA
|
MH-19-010-066-001/165
(JOMEGAON)
|
1819010000NRG24030620230060002
|
04/06/2023
|
MAROTI TULSHERAM SHINDE
|
1819010WL004629
|
MAROTI TULSHERAM SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254065
|
|
Mr. MAROTI TULSHIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24030620230059973
|
04/06/2023
|
BEBI JAYANT GAWHANE
|
1819010WL004626
|
BEBI JAYANT GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254042
|
|
Miss. Bebitai Jayvant Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24030620230059972
|
04/06/2023
|
JAYANT KERBA GHAWANE
|
1819010WL004626
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254064
|
|
Mr. Jaivanta Keraba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LOHA
|
MH-19-010-066-001/171
(JOMEGAON)
|
1819010000NRG24030620230060005
|
04/06/2023
|
SHALINE MANIKA SHINDE
|
1819010WL004629
|
SHALINE MANIKA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254088
|
|
Mrs. SHALINI MANIKA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LOHA
|
MH-19-010-066-001/172
(JOMEGAON)
|
1819010000NRG24030620230060151
|
04/06/2023
|
AVINASH ACHUTRAO SHINDE
|
1819010WL004640
|
AVINASH ACHUTRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254080
|
|
Mr. Avinash Achyutrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LOHA
|
MH-19-010-066-001/173
(JOMEGAON)
|
1819010000NRG24030620230060152
|
04/06/2023
|
OMKAR ACHUTRAO SHINDE
|
1819010WL004640
|
OMKAR ACHUTRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254126
|
|
OMKARATCHUTRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
LOHA
|
MH-19-010-066-001/18
(JOMEGAON)
|
1819010000NRG24030620230060107
|
04/06/2023
|
vyankati dhondiba shinde
|
1819010WL004637
|
vyankati dhondiba shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253992
|
|
Mr. VYANKATI DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24030620230060047
|
04/06/2023
|
BABARAO GYNOBA GAVHANE
|
1819010WL004632
|
BABARAO GYNOBA GAVHANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254043
|
|
BABURAO GYANOBA GAVHANE
|
BANK OF BARODA(606985)
|
|
43
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24030620230060049
|
04/06/2023
|
MADHAV BABARAO GHAVANE
|
1819010WL004632
|
MADHAV BABARAO GHAVANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254130
|
|
Madhav Baburao Gavhane
|
BANK OF BARODA(606985)
|
|
44
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24030620230060048
|
04/06/2023
|
SAKHUBAI BABARAO GAVHANE
|
1819010WL004632
|
SAKHUBAI BABARAO GAVHANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254041
|
|
Sakhubai Baburav Gavhane
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24030620230060050
|
04/06/2023
|
SEEMA MADHV GHAVANE
|
1819010WL004632
|
SEEMA MADHV GHAVANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254081
|
|
Mrs. SEEMA MADHAV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LOHA
|
MH-19-010-066-001/265
(JOMEGAON)
|
1819010000NRG24030620230060094
|
04/06/2023
|
BABARAV JAYSHING SHINDE
|
1819010WL004636
|
BABARAV JAYSHING SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254079
|
|
Mr. Baburao Jayasinga Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-066-001/265
(JOMEGAON)
|
1819010000NRG24030620230060095
|
04/06/2023
|
PREMALABAI BABARAV SHINDE
|
1819010WL004636
|
PREMALABAI BABARAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254089
|
|
Mrs. PREMALABAI BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24030620230060137
|
04/06/2023
|
Anjanabai Subhash Shinde
|
1819010WL004639
|
Anjanabai Subhash Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254111
|
|
Miss. ANJANABAHI SUBASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-066-001/274
(JOMEGAON)
|
1819010000NRG24030620230060051
|
04/06/2023
|
AASHA GOUTAM BHURE
|
1819010WL004632
|
AASHA GOUTAM BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254127
|
|
MRS ASHA GAUTAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24030620230060018
|
04/06/2023
|
RUPALI KASHIRAM PANCHAL
|
1819010WL004630
|
RUPALI KASHIRAM PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254056
|
|
Miss. Rupali Kashinath Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-066-001/284
(JOMEGAON)
|
1819010000NRG24030620230059976
|
04/06/2023
|
AANITA KISHAN SHINDE
|
1819010WL004627
|
AANITA KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254104
|
|
Mr. PANDURANG KISHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-066-001/284
(JOMEGAON)
|
1819010000NRG24030620230059975
|
04/06/2023
|
KISHAN GOVIND SHINDE
|
1819010WL004627
|
KISHAN GOVIND SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253968
|
|
MR KISHAN GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-066-001/287
(JOMEGAON)
|
1819010000NRG24030620230060082
|
04/06/2023
|
BALAJI JALBA KAMJALE
|
1819010WL004635
|
BALAJI JALBA KAMJALE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253972
|
|
Mr. BALAJI JALBA KANJALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LOHA
|
MH-19-010-066-001/295
(JOMEGAON)
|
1819010000NRG24030620230060108
|
04/06/2023
|
RANJANA GOVIND SHINDE
|
1819010WL004637
|
RANJANA GOVIND SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254103
|
|
RANJANA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24030620230059970
|
04/06/2023
|
PAWAN MANIKA BHURE
|
1819010WL004625
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253993
|
|
Mr. PAVAN MANKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24030620230059971
|
04/06/2023
|
SANGITA PAVAN BHURE
|
1819010WL004625
|
SANGITA PAVAN BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254091
|
|
Mrs. SANGITA PAWAN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-066-001/303
(JOMEGAON)
|
1819010000NRG24030620230060070
|
04/06/2023
|
DAVANAND JYASING GADE
|
1819010WL004634
|
DAVANAND JYASING GADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254099
|
|
DEVANANDJAYSINGGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
LOHA
|
MH-19-010-066-001/307
(JOMEGAON)
|
1819010000NRG24030620230060153
|
04/06/2023
|
CHHAYA HANMANT SHINDE
|
1819010WL004640
|
CHHAYA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254129
|
|
Miss. Chhaya Hanmant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-066-001/308
(JOMEGAON)
|
1819010000NRG24030620230060154
|
04/06/2023
|
DAJIRAV DIGANBAR SHINDE
|
1819010WL004640
|
DAJIRAV DIGANBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254102
|
|
MR DAJIRAO DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-066-001/308
(JOMEGAON)
|
1819010000NRG24030620230060155
|
04/06/2023
|
SUMITRADAJIRAV SHINDE
|
1819010WL004640
|
SUMITRADAJIRAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254128
|
|
Miss. Sumitra Dajirao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LOHA
|
MH-19-010-066-001/311
(JOMEGAON)
|
1819010000NRG24030620230060126
|
04/06/2023
|
VARSHA GAJANAN PANCHAL
|
1819010WL004638
|
VARSHA GAJANAN PANCHAL
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254125
|
|
Miss. Varsha Gajanan Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-066-001/314
(JOMEGAON)
|
1819010000NRG24030620230060140
|
04/06/2023
|
GAYABAI MADHUKAR SHINDE
|
1819010WL004639
|
GAYABAI MADHUKAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253976
|
|
GAYABAI HUNDAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
63
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24030620230060142
|
04/06/2023
|
GAUBAI SAINATH SHINDE
|
1819010WL004639
|
GAUBAI SAINATH SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254096
|
|
Miss. Gaubai Sainath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24030620230060141
|
04/06/2023
|
SAINATH NARAYAN SHINDE
|
1819010WL004639
|
SAINATH NARAYAN SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254069
|
|
Mr. SAINATH NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-066-001/323
(JOMEGAON)
|
1819010000NRG24030620230059993
|
04/06/2023
|
CHANDRPRAKASH BABAJI SHINDE
|
1819010WL004628
|
CHANDRPRAKASH BABAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253969
|
|
Mr. CHANDRAPRAKASH BABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-066-001/324
(JOMEGAON)
|
1819010000NRG24030620230060058
|
04/06/2023
|
ANTAJI PURBHAJI SHINDE
|
1819010WL004633
|
ANTAJI PURBHAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254068
|
|
Mr. ANTAJI PURBHAJI SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-066-001/324
(JOMEGAON)
|
1819010000NRG24030620230060059
|
04/06/2023
|
BHGAYSREE ANTAJI SHINDE
|
1819010WL004633
|
BHGAYSREE ANTAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254070
|
|
Mrs. BHAGYASHRI ANTAJI SHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-066-001/329
(JOMEGAON)
|
1819010000NRG24030620230060007
|
04/06/2023
|
SUBHASH ANANDA SHINDE
|
1819010WL004629
|
SUBHASH ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253974
|
|
MR SUBHASH ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-066-001/330
(JOMEGAON)
|
1819010000NRG24030620230059994
|
04/06/2023
|
ram narayan shinde
|
1819010WL004628
|
ram narayan shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253994
|
|
Mr. RAMJI NARYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-066-001/331
(JOMEGAON)
|
1819010000NRG24030620230060061
|
04/06/2023
|
LAXMI MADHAV VAIJALE
|
1819010WL004633
|
LAXMI MADHAV VAIJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254094
|
|
Miss. Laxmibai Madhav Vaijale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-066-001/331
(JOMEGAON)
|
1819010000NRG24030620230060060
|
04/06/2023
|
MADHAV NAMDEV VAIJALE
|
1819010WL004633
|
MADHAV NAMDEV VAIJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254067
|
|
Mr. MADHAV NAMDEV VAIJALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG24030620230060063
|
04/06/2023
|
SARJABAI MADHAVRAO SHINDE
|
1819010WL004633
|
SARJABAI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253982
|
|
Miss. SARAJABAI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24030620230060083
|
04/06/2023
|
PANDURANG MAROTI SHINDE
|
1819010WL004635
|
PANDURANG MAROTI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254105
|
|
Mr. Pandurang Maroti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24030620230060084
|
04/06/2023
|
VARSHA PANDURANG SHINDE
|
1819010WL004635
|
VARSHA PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254124
|
|
Mrs. VARSHA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24030620230060127
|
04/06/2023
|
PRAJOT YACHIKA BHURE
|
1819010WL004638
|
PRAJOT YACHIKA BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253979
|
|
Mr. PRAJYOT MANIKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24030620230060128
|
04/06/2023
|
REKHA PRAJOT BHURE
|
1819010WL004638
|
REKHA PRAJOT BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254086
|
|
Miss. Rekha Parijyot Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LOHA
|
MH-19-010-066-001/368
(JOMEGAON)
|
1819010000NRG24030620230059977
|
04/06/2023
|
RAMESHWAR PRALHAD SHINDE
|
1819010WL004627
|
RAMESHWAR PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254049
|
|
Mr. Rameshwar Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LOHA
|
MH-19-010-066-001/370
(JOMEGAON)
|
1819010000NRG24030620230059978
|
04/06/2023
|
MAROTI GANGADHAR SHINDE
|
1819010WL004627
|
MAROTI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254092
|
|
Mr. Maruti Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG24030620230060064
|
04/06/2023
|
TIRUPATI MADHAVRAO SHINDE
|
1819010WL004633
|
TIRUPATI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254050
|
|
Mr. Tirupati Madhavrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-066-001/378
(JOMEGAON)
|
1819010000NRG24030620230060066
|
04/06/2023
|
AASHVINI BABAN PANCHAL
|
1819010WL004633
|
AASHVINI BABAN PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253923
|
|
Miss. ASHWINI BABAN PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-066-001/38
(JOMEGAON)
|
1819010000NRG24030620230060052
|
04/06/2023
|
SUNDARBAI ROHIDAS BHURE
|
1819010WL004632
|
SUNDARBAI ROHIDAS BHURE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253980
|
|
Miss. SUNDHARBAI ROHIDAS BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-066-001/380
(JOMEGAON)
|
1819010000NRG24030620230060144
|
04/06/2023
|
SUREKHA HANMANT SHINDE
|
1819010WL004639
|
SUREKHA HANMANT SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254087
|
|
Mrs. SUREKHA HANMANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24030620230060129
|
04/06/2023
|
RAHUL DASHRATH PAWAR
|
1819010WL004638
|
RAHUL DASHRATH PAWAR
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253987
|
|
Mr. RAHUL DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24030620230060130
|
04/06/2023
|
VAISHALI RAHUL PAWAR
|
1819010WL004638
|
VAISHALI RAHUL PAWAR
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253986
|
|
Miss. VAISHALI RAHUL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG24030620230060024
|
04/06/2023
|
BHAGSHRI GANGADHAR SHINDE
|
1819010WL004630
|
BHAGSHRI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254095
|
|
Miss. Bhagyashri Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG24030620230060023
|
04/06/2023
|
GANGADHAR JAYSHINGA SHINDE
|
1819010WL004630
|
GANGADHAR JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254075
|
|
Mr. GANGADHAR JAYSINGA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-066-001/411
(JOMEGAON)
|
1819010000NRG24030620230059979
|
04/06/2023
|
SACHIN GANGADHAR SHINDE
|
1819010WL004627
|
SACHIN GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253971
|
|
Master SACHIN GANGADHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-066-001/412
(JOMEGAON)
|
1819010000NRG24030620230059980
|
04/06/2023
|
Tukaram Ramji Shinde
|
1819010WL004627
|
Tukaram Ramji Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254046
|
|
Mr. TUKRAM RAMJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24030620230060110
|
04/06/2023
|
AMBUBAI SHAMBHAJI SHINDE
|
1819010WL004637
|
AMBUBAI SHAMBHAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254097
|
|
ABUBAISAMBHAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24030620230060109
|
04/06/2023
|
SAMHAJI SHIVAJI SHINDE
|
1819010WL004637
|
SAMHAJI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253981
|
|
Mr. SAMBAJI SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-066-001/416
(JOMEGAON)
|
1819010000NRG24030620230060111
|
04/06/2023
|
MAROTI MALU KAMJALE
|
1819010WL004637
|
MAROTI MALU KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254085
|
|
Mr. Maroti Malu Kamjale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-066-001/417
(JOMEGAON)
|
1819010000NRG24030620230060112
|
04/06/2023
|
NAGORAO MALU KAMJALE
|
1819010WL004637
|
NAGORAO MALU KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254093
|
|
Mr. Nagorao Malu Kamajle
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-066-001/47
(JOMEGAON)
|
1819010000NRG24030620230060114
|
04/06/2023
|
BEBI GOPAL GAVHANE
|
1819010WL004637
|
BEBI GOPAL GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254074
|
|
Miss. BEBITAI GOPAL GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-066-001/48
(JOMEGAON)
|
1819010000NRG24030620230060098
|
04/06/2023
|
SHIVAJI CHIMAJI GHAVANE
|
1819010WL004636
|
SHIVAJI CHIMAJI GHAVANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253988
|
|
SHIVAJI CHIMNAJI GAVHANE
|
BANK OF BARODA(606985)
|
|
95
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24030620230060132
|
04/06/2023
|
Anita Bhujang Bhure
|
1819010WL004638
|
Anita Bhujang Bhure
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254109
|
|
Miss. Anita Bhujanga Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24030620230060131
|
04/06/2023
|
Bhujang Vyankati Bhure
|
1819010WL004638
|
Bhujang Vyankati Bhure
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254040
|
|
Mr. BHUJANGA VANKATI BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24030620230060073
|
04/06/2023
|
GANGADHAR BAPURAV SHINDE
|
1819010WL004634
|
GANGADHAR BAPURAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253977
|
|
Mr. GANGADHAR BAPURAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24030620230060074
|
04/06/2023
|
TIRUPATI BAPURAO SHINDE
|
1819010WL004634
|
TIRUPATI BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254061
|
|
Mr. Tirupati Bapurao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24030620230060075
|
04/06/2023
|
USHABAI TIRUPATI SHINDE
|
1819010WL004634
|
USHABAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254063
|
|
Miss. Ushatai Tirupati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24030620230060116
|
04/06/2023
|
GANPAT NAGORAO SHINDE
|
1819010WL004637
|
GANPAT NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254057
|
|
Mr. Ganpati Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24030620230060115
|
04/06/2023
|
LAXMIOBAI NAGORAO SHINDE
|
1819010WL004637
|
LAXMIOBAI NAGORAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253966
|
|
Miss. Laxmibai Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LOHA
|
MH-19-010-066-001/59
(JOMEGAON)
|
1819010000NRG24030620230060067
|
04/06/2023
|
SHIVAJI NAGORAV SHINDE
|
1819010WL004633
|
SHIVAJI NAGORAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253964
|
|
Mr. SHIVAJI NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-066-001/62
(JOMEGAON)
|
1819010000NRG24030620230060076
|
04/06/2023
|
SAHEB DEVRAV SHINDE
|
1819010WL004634
|
SAHEB DEVRAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254048
|
|
Mr. Sahebrao Devrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24030620230059983
|
04/06/2023
|
BAYANABAI PRALHAD SHINDE
|
1819010WL004627
|
BAYANABAI PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254053
|
|
Miss. Bayanabai Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24030620230059982
|
04/06/2023
|
PRAHAD SHASHYRAO SINDE
|
1819010WL004627
|
PRAHAD SHASHYRAO SINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254054
|
|
Mr. Pralhad Sheshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LOHA
|
MH-19-010-066-001/64
(JOMEGAON)
|
1819010000NRG24030620230060100
|
04/06/2023
|
Gulab Madhavrao Shinde
|
1819010WL004636
|
Gulab Madhavrao Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253920
|
|
Mr. GULAB MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-066-001/67
(JOMEGAON)
|
1819010000NRG24030620230060068
|
04/06/2023
|
KIRNABAI NARAYAN KAMJALE
|
1819010WL004633
|
KIRNABAI NARAYAN KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254071
|
|
Mrs. KISANABAI NARAYAN KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24030620230060159
|
04/06/2023
|
LXMIBAI DIGAMBAR SHINDE
|
1819010WL004640
|
LXMIBAI DIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254100
|
|
Miss. Laxmibai Digambar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LOHA
|
MH-19-010-066-001/71
(JOMEGAON)
|
1819010000NRG24030620230060160
|
04/06/2023
|
AANUSAYABAI KISHAN SHINDE
|
1819010WL004640
|
AANUSAYABAI KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254101
|
|
MS ANUSAYABA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-066-001/77
(JOMEGAON)
|
1819010000NRG24030620230060069
|
04/06/2023
|
Purabhaji hulaji shete
|
1819010WL004633
|
Purabhaji hulaji shete
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253921
|
|
Mr. PURBHA HULAJI SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LOHA
|
MH-19-010-066-001/78
(JOMEGAON)
|
1819010000NRG24030620230059997
|
04/06/2023
|
GAYABAI GANPAT SHINDE
|
1819010WL004628
|
GAYABAI GANPAT SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254082
|
|
Mrs. GAYABAI GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-066-001/82
(JOMEGAON)
|
1819010000NRG24030620230060009
|
04/06/2023
|
NIRMALA TIRUPATI SHINDE
|
1819010WL004629
|
NIRMALA TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253984
|
|
Miss. NIRMALA TIRUPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-066-001/82
(JOMEGAON)
|
1819010000NRG24030620230060008
|
04/06/2023
|
TIRUPATI ANANDA SHINDE
|
1819010WL004629
|
TIRUPATI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254044
|
|
Mr. Tirupati Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24030620230060087
|
04/06/2023
|
AAHILYABAI SHYAMRAO SHINDE
|
1819010WL004635
|
AAHILYABAI SHYAMRAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254059
|
|
Miss. Ahilyabai Shamrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24030620230060086
|
04/06/2023
|
SHYAMRAO VENKA SHINDE
|
1819010WL004635
|
SHYAMRAO VENKA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253975
|
|
Mr. SHYAMRAO VENKATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24030620230060102
|
04/06/2023
|
ANUSAYA JAYSING GADE
|
1819010WL004636
|
ANUSAYA JAYSING GADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254098
|
|
Mrs. ANUSAYA JAYASINGA GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LOHA
|
MH-19-010-066-001/94
(JOMEGAON)
|
1819010000NRG24030620230060010
|
04/06/2023
|
SATYBHAM PANDURANG SHINDE
|
1819010WL004629
|
SATYBHAM PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254047
|
|
Miss. SATYABHAMA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LOHA
|
MH-19-010-066-001/94
(JOMEGAON)
|
1819010000NRG24030620230060011
|
04/06/2023
|
SHANKAR DHONDEBA SHINDE
|
1819010WL004629
|
SHANKAR DHONDEBA SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253990
|
|
Mr. SHAMNKAR DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24030620230060089
|
04/06/2023
|
Haribai Sambhaji sinde
|
1819010WL004635
|
Haribai Sambhaji sinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254051
|
|
Miss. Haribai Sambhaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184122
|
184122
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG24030620230060133
|
04/06/2023
|
SANJAY GOVINDRAO SHINDE
|
1819010WL004639
|
SANJAY GOVINDRAO SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253931
|
|
Mr. SANJAY GOVINDRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LOHA
|
MH-19-010-066-001/393
(JOMEGAON)
|
1819010000NRG24030620230060026
|
04/06/2023
|
RADHIKA SREEKRASHNA SHINDE
|
1819010WL004630
|
RADHIKA SREEKRASHNA SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253932
|
|
Mrs. RADHIKA SHRIKRISHNA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LOHA
|
MH-19-010-066-001/393
(JOMEGAON)
|
1819010000NRG24030620230060025
|
04/06/2023
|
SHEEKRASHNA BALAJIRAO SHINDE
|
1819010WL004630
|
SHEEKRASHNA BALAJIRAO SHINDE
|
00089
|
CBIN0284980
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253933
|
|
SHRIKRISHNA BALAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24030620230060158
|
04/06/2023
|
DIGAMBAR KASHIRAM SHINDE
|
1819010WL004640
|
DIGAMBAR KASHIRAM SHINDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253934
|
|
Mr. DIGAMBAR KISHANRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
124
|
LOHA
|
MH-19-010-066-001/116
(JOMEGAON)
|
1819010000NRG24030620230060012
|
04/06/2023
|
BALAJI MADHAVRAO SHINDE
|
1819010WL004630
|
BALAJI MADHAVRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254123
|
|
BALAJIMADHAVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG24030620230060015
|
04/06/2023
|
JAYSHINGA BALIRAM SHINDE
|
1819010WL004630
|
JAYSHINGA BALIRAM SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253913
|
|
JAYSING BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-066-001/337
(JOMEGAON)
|
1819010000NRG24030620230059995
|
04/06/2023
|
GUNVANT GANPATI SHINDE
|
1819010WL004628
|
GUNVANT GANPATI SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253914
|
|
GUNAWANTH GANPATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG24030620230060062
|
04/06/2023
|
MAHDAVRAO GOVIND SHINDE
|
1819010WL004633
|
MAHDAVRAO GOVIND SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253915
|
|
Mr. MADHAVRAO GOVINDRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LOHA
|
MH-19-010-066-001/375
(JOMEGAON)
|
1819010000NRG24030620230060085
|
04/06/2023
|
NAGESH PARASRAM KAPSE
|
1819010WL004635
|
NAGESH PARASRAM KAPSE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253916
|
|
Mr. NAGESH PARSRAM KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LOHA
|
MH-19-010-066-001/383
(JOMEGAON)
|
1819010000NRG24030620230060146
|
04/06/2023
|
SHIVHAR UDHAV SIHINDE
|
1819010WL004639
|
SHIVHAR UDHAV SIHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254115
|
|
Mr. SHIVHAR UDHVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LOHA
|
MH-19-010-066-001/383
(JOMEGAON)
|
1819010000NRG24030620230060145
|
04/06/2023
|
SUMANBAI UDHAV SHINDE
|
1819010WL004639
|
SUMANBAI UDHAV SHINDE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253911
|
|
Miss. Sumanbai Udhav Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LOHA
|
MH-19-010-111-001/407
(DONGARGAON)
|
1819010000NRG24030620230060230
|
04/06/2023
|
PINTU KUSHOBA CHAVHAN
|
1819010WL004645
|
PINTU KUSHOBA CHAVHAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253907
|
|
PINNTU KUSHOBA CHAWHAN
|
ICICI BANK LTD(508534)
|
|
132
|
LOHA
|
MH-19-010-111-001/57
(DONGARGAON)
|
1819010000NRG24030620230059258
|
04/06/2023
|
GOVIND MADHAVRAO BAGADE
|
1819010WL004582
|
GOVIND MADHAVRAO BAGADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253906
|
|
GOVIND MADHAV BAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
133
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24030620230060120
|
04/06/2023
|
SHOBHABAI MAROTI GAVHANE
|
1819010WL004638
|
SHOBHABAI MAROTI GAVHANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253879
|
|
SHOBHABAI MAROTI GAVHANE
|
ICICI BANK LTD(508534)
|
|
134
|
LOHA
|
MH-19-010-066-001/111
(JOMEGAON)
|
1819010000NRG24030620230060079
|
04/06/2023
|
DATTA KONDIBA SHINDE
|
1819010WL004635
|
DATTA KONDIBA SHINDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254120
|
|
Mr. DATTA KONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LOHA
|
MH-19-010-066-001/157
(JOMEGAON)
|
1819010000NRG24030620230060043
|
04/06/2023
|
PRAYAGBAI MADHAVRAO SHIND
|
1819010WL004632
|
PRAYAGBAI MADHAVRAO SHIND
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253885
|
|
Miss. PRAYAAGBAI MADHAVRAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LOHA
|
MH-19-010-066-001/26
(JOMEGAON)
|
1819010000NRG24030620230060093
|
04/06/2023
|
DEUBAI SAMBHAJI SHINDE
|
1819010WL004636
|
DEUBAI SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230253886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LOHA
|
MH-19-010-066-001/26
(JOMEGAON)
|
1819010000NRG24030620230060092
|
04/06/2023
|
SAMBHAJI BALIRAM SHINDE
|
1819010WL004636
|
SAMBHAJI BALIRAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253884
|
|
Mr. SAMBHAJI BALIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24030620230060136
|
04/06/2023
|
SUBHASH SAMBHAJI SHINDE
|
1819010WL004639
|
SUBHASH SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253878
|
|
Mr. SUBASH SAMBAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24030620230060020
|
04/06/2023
|
HARI GANAPATI PANCHAL
|
1819010WL004630
|
HARI GANAPATI PANCHAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254121
|
|
Mr. Hari Ganpati Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG24030620230060021
|
04/06/2023
|
VIMALABAI HARI PANCHAL
|
1819010WL004630
|
VIMALABAI HARI PANCHAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253887
|
|
Miss. Vimalabai Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LOHA
|
MH-19-010-066-001/48
(JOMEGAON)
|
1819010000NRG24030620230060099
|
04/06/2023
|
PREMLABAI SHIVAJI GAVHANE
|
1819010WL004636
|
PREMLABAI SHIVAJI GAVHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253881
|
|
PREMALABAI SHIVRAJ GAVHANE
|
BANK OF BARODA(606985)
|
|
142
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG24030620230059985
|
04/06/2023
|
SAVITA VASANT JADHAV
|
1819010WL004627
|
SAVITA VASANT JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253882
|
|
SAVITAVASANTRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG24030620230059984
|
04/06/2023
|
VASANT RAGHUNATH JADHAV
|
1819010WL004627
|
VASANT RAGHUNATH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253880
|
|
Mr. VASANT RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG24030620230059996
|
04/06/2023
|
GANGABAI BALAJI SHINDE
|
1819010WL004628
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253883
|
|
Mrs. GANGABAI BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
145
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24030620230060438
|
04/06/2023
|
SWATI RAMESH HALGE
|
1819010WL004662
|
SWATI RAMESH HALGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253945
|
|
SWATI RAMESH HALGE
|
INDUSIND BANK(607189)
|
|
146
|
LOHA
|
MH-19-010-071-001/177
(BHARSWADA)
|
1819010000NRG24030620230060454
|
04/06/2023
|
JANA UDHAV YEDKE
|
1819010WL004662
|
JANA UDHAV YEDKE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253938
|
|
MRS JANA UDHDAV YEDKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-071-001/188
(BHARSWADA)
|
1819010000NRG24030620230060456
|
04/06/2023
|
BHARAT VIKRAM HALGE
|
1819010WL004662
|
BHARAT VIKRAM HALGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253944
|
|
MR BHARAT VIKRAM HALAGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-071-001/188
(BHARSWADA)
|
1819010000NRG24030620230060457
|
04/06/2023
|
KAVITA BHARAT HALGE
|
1819010WL004662
|
KAVITA BHARAT HALGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253947
|
|
KAVITA BHARAT HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-071-001/244
(BHARSWADA)
|
1819010000NRG24030620230060467
|
04/06/2023
|
SUJATA BHARAT YEDKE
|
1819010WL004662
|
SUJATA BHARAT YEDKE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253926
|
|
MRS SUJATA BHARAT YADAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-071-001/87
(BHARSWADA)
|
1819010000NRG24030620230060494
|
04/06/2023
|
Tukaram Eknath Halge
|
1819010WL004662
|
Tukaram Eknath Halge
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253917
|
|
MR TUKARAM EKNATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-071-001/94
(BHARSWADA)
|
1819010000NRG24030620230060495
|
04/06/2023
|
PARVATI BALAJI YEDKE
|
1819010WL004662
|
PARVATI BALAJI YEDKE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253924
|
|
MRS PARVATIBAI BALAJI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-111-001/139
(DONGARGAON)
|
1819010000NRG24040620230060585
|
04/06/2023
|
WANDA VITHAL GITE
|
1819010WL004669
|
WANDA VITHAL GITE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253930
|
|
MRS VANDANA VITTHAL GITE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-111-001/214
(DONGARGAON)
|
1819010000NRG24030620230059257
|
04/06/2023
|
ANANDA GANPATI DHAVLE
|
1819010WL004582
|
ANANDA GANPATI DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253943
|
|
MR ANAND GANPATI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-111-001/226
(DONGARGAON)
|
1819010000NRG24030620230059107
|
04/06/2023
|
Nagnath Dagdu Yamalwad
|
1819010WL004572
|
Nagnath Dagdu Yamalwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253946
|
|
NAGNATH DAGDU YAMALWAR
|
BANK OF BARODA(606985)
|
|
155
|
LOHA
|
MH-19-010-111-001/738
(DONGARGAON)
|
1819010000NRG24030620230059122
|
04/06/2023
|
MADHAV
|
1819010WL004575
|
MADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253936
|
|
MR MADHAV DAGDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-111-001/738
(DONGARGAON)
|
1819010000NRG24030620230059123
|
04/06/2023
|
PLAVI
|
1819010WL004575
|
PLAVI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253937
|
|
MS PALLAVI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-111-001/782
(DONGARGAON)
|
1819010000NRG24040620230060607
|
04/06/2023
|
Bandu Govind Rathod
|
1819010WL004669
|
Bandu Govind Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253935
|
|
MR BANDU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
158
|
LOHA
|
MH-19-010-066-001/346
(JOMEGAON)
|
1819010000NRG24030620230060022
|
04/06/2023
|
SHIVRAJ BALAJIRAO SHINDE
|
1819010WL004630
|
SHIVRAJ BALAJIRAO SHINDE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253925
|
|
MR SHIVRAJ BALAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-066-001/372
(JOMEGAON)
|
1819010000NRG24030620230060156
|
04/06/2023
|
SAMBHAJI GANGADHAR KAMJALE
|
1819010WL004640
|
SAMBHAJI GANGADHAR KAMJALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254134
|
|
MR SAMBHAJI GANGADHAR KAMJALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-066-001/72
(JOMEGAON)
|
1819010000NRG24030620230060118
|
04/06/2023
|
SMABHAJI DAVIDAS SHINDE
|
1819010WL004637
|
SMABHAJI DAVIDAS SHINDE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253939
|
|
SHRI SAMBHAJI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24030620230060088
|
04/06/2023
|
SAMBHAJI SHESHERAO SHINDE
|
1819010WL004635
|
SAMBHAJI SHESHERAO SHINDE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254114
|
|
MR SAMBHAJI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
162
|
LOHA
|
MH-19-010-111-001/117
(DONGARGAON)
|
1819010000NRG24030620230060225
|
04/06/2023
|
DEVIDAS EKNATH KAMBLE
|
1819010WL004644
|
DEVIDAS EKNATH KAMBLE
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253922
|
|
Mr. DEVIDAS EKANATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
LOHA
|
MH-19-010-111-001/117
(DONGARGAON)
|
1819010000NRG24030620230060228
|
04/06/2023
|
MITHUN DEVIDAS KAMBLE
|
1819010WL004644
|
MITHUN DEVIDAS KAMBLE
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253918
|
|
MITHUN DEVIDAS KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
164
|
LOHA
|
MH-19-010-111-001/117
(DONGARGAON)
|
1819010000NRG24030620230060227
|
04/06/2023
|
SANDIP DEVIDAS KAMBLE
|
1819010WL004644
|
SANDIP DEVIDAS KAMBLE
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253919
|
|
MR SANDEEP DEVIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24030620230060138
|
04/06/2023
|
GANESH SANJAY SHINDE
|
1819010WL004639
|
GANESH SANJAY SHINDE
|
00415
|
SBIN0011651
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253927
|
|
MR GANESH SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
166
|
LOHA
|
MH-19-010-071-001/174
(BHARSWADA)
|
1819010000NRG24030620230060453
|
04/06/2023
|
RANJANA NARHARI HALGE
|
1819010WL004662
|
RANJANA NARHARI HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253948
|
|
RANJANABAINARHARIHALAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
LOHA
|
MH-19-010-071-001/181
(BHARSWADA)
|
1819010000NRG24030620230060455
|
04/06/2023
|
SANTOSH SUBHASH DHANURE
|
1819010WL004662
|
SANTOSH SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253949
|
|
SANTOSH SUBHASH DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LOHA
|
MH-19-010-071-001/241
(BHARSWADA)
|
1819010000NRG24030620230060465
|
04/06/2023
|
AAKASH RUSTUM HALGE
|
1819010WL004662
|
AAKASH RUSTUM HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254113
|
|
Mr. Akash Rustum Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
LOHA
|
MH-19-010-071-001/45
(BHARSWADA)
|
1819010000NRG24030620230060479
|
04/06/2023
|
DHURPATA MUNJAJI HALGE
|
1819010WL004662
|
DHURPATA MUNJAJI HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253942
|
|
MRS DROPADI MUNJAJI HALAGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-071-001/45
(BHARSWADA)
|
1819010000NRG24030620230060478
|
04/06/2023
|
MUNJAJI MANIKA HALGE
|
1819010WL004662
|
MUNJAJI MANIKA HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253941
|
|
MR MUNJAJI MANIKRAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LOHA
|
MH-19-010-071-001/48
(BHARSWADA)
|
1819010000NRG24030620230060484
|
04/06/2023
|
Rekha Bandu Dhanure
|
1819010WL004662
|
Rekha Bandu Dhanure
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253929
|
|
MRS REKHA BANDU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-071-001/49
(BHARSWADA)
|
1819010000NRG24030620230060485
|
04/06/2023
|
Subhash Gulab Dhanure
|
1819010WL004662
|
Subhash Gulab Dhanure
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253940
|
|
MR SUBHASH GULAB DHANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
173
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24030620230060477
|
04/06/2023
|
CHAUTRABAI PRABHU HALGE
|
1819010WL004662
|
CHAUTRABAI PRABHU HALGE
|
00415
|
SBIN0020306
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254132
|
|
HALAGE CHAUTRABAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
174
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24030620230059974
|
04/06/2023
|
YOGESH KONDIBA GAVHANE
|
1819010WL004626
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254133
|
|
MR YOGESH KONDIBA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
LOHA
|
MH-19-010-111-001/103
(DONGARGAON)
|
1819010000NRG24030620230060224
|
04/06/2023
|
Bahgirathabai Ambadas Kamble
|
1819010WL004644
|
Bahgirathabai Ambadas Kamble
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253928
|
|
BHAGIRATHABAI AMBADAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
LOHA
|
MH-19-010-066-001/175
(JOMEGAON)
|
1819010000NRG24030620230060124
|
04/06/2023
|
DEUBAI RAHUL BHURE
|
1819010WL004638
|
DEUBAI RAHUL BHURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254119
|
|
Miss. DEUBAI RAHUL BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
LOHA
|
MH-19-010-066-001/21
(JOMEGAON)
|
1819010000NRG24030620230060045
|
04/06/2023
|
KISHAN MANIKA GHAVANE
|
1819010WL004632
|
KISHAN MANIKA GHAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253897
|
|
KISHAN MANIK GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-066-001/21
(JOMEGAON)
|
1819010000NRG24030620230060046
|
04/06/2023
|
SAYABAI KISHAN GHAVANE
|
1819010WL004632
|
SAYABAI KISHAN GHAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253893
|
|
SAYABAI KISHAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LOHA
|
MH-19-010-066-001/282
(JOMEGAON)
|
1819010000NRG24030620230060017
|
04/06/2023
|
KASHINATH HARI PANCHAL
|
1819010WL004630
|
KASHINATH HARI PANCHAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254117
|
|
Mr. Kashinath Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LOHA
|
MH-19-010-066-001/283
(JOMEGAON)
|
1819010000NRG24030620230060019
|
04/06/2023
|
JYOTI SANTOSH PANCHAL
|
1819010WL004630
|
JYOTI SANTOSH PANCHAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254118
|
|
JYOTI SANTOSH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24030620230059990
|
04/06/2023
|
LAXMAN ANANDA SHINDE
|
1819010WL004628
|
LAXMAN ANANDA SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253888
|
|
LAXMANANANDAGIRJABAIANANDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24030620230060139
|
04/06/2023
|
BHAGYSHRI GANESH SHINDE
|
1819010WL004639
|
BHAGYSHRI GANESH SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253892
|
|
Miss. Bhgyshri Bhagwanrao Sirsat
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LOHA
|
MH-19-010-066-001/409
(JOMEGAON)
|
1819010000NRG24030620230060097
|
04/06/2023
|
RUPALI LAXMAN GADE
|
1819010WL004636
|
RUPALI LAXMAN GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253895
|
|
RUPALI LAXMAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-066-001/419
(JOMEGAON)
|
1819010000NRG24030620230060053
|
04/06/2023
|
RANI SANDEEP SHINDE
|
1819010WL004632
|
RANI SANDEEP SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253896
|
|
RANI SANDIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-066-001/5
(JOMEGAON)
|
1819010000NRG24030620230060054
|
04/06/2023
|
DHONDEBA GYANOBA GHAVANE
|
1819010WL004632
|
DHONDEBA GYANOBA GHAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253898
|
|
DHONDIBA GYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LOHA
|
MH-19-010-066-001/5
(JOMEGAON)
|
1819010000NRG24030620230060055
|
04/06/2023
|
KALUBAI DHONDEBA GHAVNE
|
1819010WL004632
|
KALUBAI DHONDEBA GHAVNE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253899
|
|
KALAVATIBAI DHONDIBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24030620230060103
|
04/06/2023
|
SANGETA BALAJI GADE
|
1819010WL004636
|
SANGETA BALAJI GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253894
|
|
SANGITABAI BALAJI GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LOHA
|
MH-19-010-111-001/751
(DONGARGAON)
|
1819010000NRG24040620230060594
|
04/06/2023
|
Asha Pralad Chavhan
|
1819010WL004669
|
Asha Pralad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253889
|
|
USHA PRALHAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24040620230060595
|
04/06/2023
|
GOVIND RAMDHAN CHAVHAN
|
1819010WL004669
|
GOVIND RAMDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253890
|
|
GOVIND RAMDHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-111-001/900
(DONGARGAON)
|
1819010000NRG24030620230060246
|
04/06/2023
|
Komal Prabhakar Cahvan
|
1819010WL004645
|
Komal Prabhakar Cahvan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253891
|
|
KOMAL PRABHAKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24390
|
24390
|
|
|
|
|
|
|
|
|
191
|
LOHA
|
MH-19-010-066-001/114
(JOMEGAON)
|
1819010000NRG24030620230060104
|
04/06/2023
|
MAROTI BHIMRAV SHINDE
|
1819010WL004637
|
MAROTI BHIMRAV SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253910
|
|
MAROTI BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-066-001/171
(JOMEGAON)
|
1819010000NRG24030620230060004
|
04/06/2023
|
Manika Ananda Shinde
|
1819010WL004629
|
Manika Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253909
|
|
MANIKAANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
LOHA
|
MH-19-010-066-001/303
(JOMEGAON)
|
1819010000NRG24030620230060071
|
04/06/2023
|
ANJALI DAVANAND GADE
|
1819010WL004634
|
ANJALI DAVANAND GADE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253912
|
|
ANJELI DEVANAND GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-066-001/329
(JOMEGAON)
|
1819010000NRG24030620230060006
|
04/06/2023
|
Prayagbai Ananda Shinde
|
1819010WL004629
|
Prayagbai Ananda Shinde
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253908
|
|
PRAYAGBAIANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
LOHA
|
MH-19-010-066-001/89
(JOMEGAON)
|
1819010000NRG24030620230060101
|
04/06/2023
|
SAMBHAJI KUSHAB SHINDE
|
1819010WL004636
|
SAMBHAJI KUSHAB SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254131
|
|
Mr. SAMBHAJI KUSHEBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
LOHA
|
MH-19-010-111-001/789
(DONGARGAON)
|
1819010000NRG24040620230060613
|
04/06/2023
|
Navnath Vaman Cahvan
|
1819010WL004669
|
Navnath Vaman Cahvan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253904
|
|
MR NAVNATH VAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-111-001/801
(DONGARGAON)
|
1819010000NRG24030620230060237
|
04/06/2023
|
Lahu Narayan Chavan
|
1819010WL004645
|
Lahu Narayan Chavan
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253905
|
|
LAHU NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
198
|
LOHA
|
MH-19-010-066-001/128
(JOMEGAON)
|
1819010000NRG24030620230060001
|
04/06/2023
|
ANUSAYA PANDURANG SHINDE
|
1819010WL004629
|
ANUSAYA PANDURANG SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253950
|
|
Mrs. ANUSAYABAI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
LOHA
|
MH-19-010-066-001/128
(JOMEGAON)
|
1819010000NRG24030620230060000
|
04/06/2023
|
PANDURANG KISHAN SHINDE
|
1819010WL004629
|
PANDURANG KISHAN SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254138
|
|
Mr. PANDURANG KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
LOHA
|
MH-19-010-066-001/47
(JOMEGAON)
|
1819010000NRG24030620230060113
|
04/06/2023
|
GOPAL KERBA GHAVANE
|
1819010WL004637
|
GOPAL KERBA GHAVANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254004
|
|
GOPAL KERBA GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
201
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24030620230059125
|
04/06/2023
|
JALBA GANGADHAR KAWDE
|
1819010WL004576
|
JALBA GANGADHAR KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254122
|
|
JALBAJIR GANGADHA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24030620230059126
|
04/06/2023
|
LAKSHMI JALBA KAWDE
|
1819010WL004576
|
LAKSHMI JALBA KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254013
|
|
LAXMIBAI JALABA KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LOHA
|
MH-19-010-111-001/168
(DONGARGAON)
|
1819010000NRG24040620230060586
|
04/06/2023
|
Amol Ganesh Rathod
|
1819010WL004669
|
Amol Ganesh Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254022
|
|
MR AMOL GANESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-111-001/19
(DONGARGAON)
|
1819010000NRG24030620230059253
|
04/06/2023
|
USHA SHIVAJI JADHAV
|
1819010WL004582
|
USHA SHIVAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254027
|
|
Mr. Usha Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
LOHA
|
MH-19-010-111-001/195
(DONGARGAON)
|
1819010000NRG24030620230059254
|
04/06/2023
|
Jankabai Dnyanoba Kawade
|
1819010WL004582
|
Jankabai Dnyanoba Kawade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253998
|
|
MS JANKABAI DNYANOBA KAWADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-111-001/197
(DONGARGAON)
|
1819010000NRG24030620230059120
|
04/06/2023
|
Sumitra Narayan Yamalwad
|
1819010WL004575
|
Sumitra Narayan Yamalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254000
|
|
SUMAN NARAYAN YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-111-001/50
(DONGARGAON)
|
1819010000NRG24030620230059116
|
04/06/2023
|
BHAGIRATHA NARAYANRAO SURYWANSHI
|
1819010WL004574
|
BHAGIRATHA NARAYANRAO SURYWANSHI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253952
|
|
BHAGIRATHABAI SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
208
|
LOHA
|
MH-19-010-111-001/50
(DONGARGAON)
|
1819010000NRG24030620230059109
|
04/06/2023
|
SATWA NARAYAN SURYWANSHI
|
1819010WL004572
|
SATWA NARAYAN SURYWANSHI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253951
|
|
SURYANSHI SATVA NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
LOHA
|
MH-19-010-111-001/52
(DONGARGAON)
|
1819010000NRG24030620230059117
|
04/06/2023
|
Hanmant Narayan Suryvanshe
|
1819010WL004574
|
Hanmant Narayan Suryvanshe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254136
|
|
HANMANT NARAYAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-111-001/52
(DONGARGAON)
|
1819010000NRG24030620230059118
|
04/06/2023
|
SUSHELABAI HANMANT SURYWANSHI
|
1819010WL004574
|
SUSHELABAI HANMANT SURYWANSHI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254137
|
|
SUSHILABAI HANMANT SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LOHA
|
MH-19-010-111-001/57
(DONGARGAON)
|
1819010000NRG24030620230059259
|
04/06/2023
|
LAXMIBAI GOVIND BAGADE
|
1819010WL004582
|
LAXMIBAI GOVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254003
|
|
LAXMIBAI GOVINDRAO BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LOHA
|
MH-19-010-111-001/642
(DONGARGAON)
|
1819010000NRG24030620230059261
|
04/06/2023
|
DIGAMBER PARSHURAM BAGADE
|
1819010WL004582
|
DIGAMBER PARSHURAM BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254011
|
|
Mr. DIGAMBAR PARSHURAM BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LOHA
|
MH-19-010-111-001/69
(DONGARGAON)
|
1819010000NRG24030620230059121
|
04/06/2023
|
RAGNATH KASHINATH JADHAV
|
1819010WL004575
|
RAGNATH KASHINATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254018
|
|
Mr. Rangnath Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LOHA
|
MH-19-010-111-001/703
(DONGARGAON)
|
1819010000NRG24030620230059119
|
04/06/2023
|
CHANDRAKANT HANMANT SURYAWANSHI
|
1819010WL004574
|
CHANDRAKANT HANMANT SURYAWANSHI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254015
|
|
CHANDRAKANT HANMANT SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
215
|
LOHA
|
MH-19-010-111-001/714
(DONGARGAON)
|
1819010000NRG24030620230059127
|
04/06/2023
|
AMBADAS
|
1819010WL004576
|
AMBADAS
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254030
|
|
MR AMBADAS LAXMAN NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-111-001/717
(DONGARGAON)
|
1819010000NRG24030620230059128
|
04/06/2023
|
DHONDUBAI
|
1819010WL004576
|
DHONDUBAI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254135
|
|
DHONDUBAI LAXMAN NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LOHA
|
MH-19-010-111-001/744
(DONGARGAON)
|
1819010000NRG24030620230059243
|
04/06/2023
|
Basvayshor Sambaji Mathpate
|
1819010WL004581
|
Basvayshor Sambaji Mathpate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254017
|
|
Mr. Basweshwar Sambhappia Mathapati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LOHA
|
MH-19-010-111-001/744
(DONGARGAON)
|
1819010000NRG24030620230059244
|
04/06/2023
|
Latabai Basvyshor Mathpati
|
1819010WL004581
|
Latabai Basvyshor Mathpati
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253953
|
|
Ms. LATABAI BASAWESHWAR MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LOHA
|
MH-19-010-111-001/744
(DONGARGAON)
|
1819010000NRG24030620230059245
|
04/06/2023
|
Sunil Basvyshor Mathpati
|
1819010WL004581
|
Sunil Basvyshor Mathpati
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254032
|
|
SUNIL BASWESHWAR MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LOHA
|
MH-19-010-111-001/767
(DONGARGAON)
|
1819010000NRG24040620230060600
|
04/06/2023
|
Ganish Kanthiram Rathod
|
1819010WL004669
|
Ganish Kanthiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254028
|
|
MR GANESH KANTHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-111-001/779
(DONGARGAON)
|
1819010000NRG24040620230060604
|
04/06/2023
|
Gajanan Dasu Rathod
|
1819010WL004669
|
Gajanan Dasu Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254026
|
|
GAJANAN DASU RATHOD
|
ICICI BANK LTD(508534)
|
|
222
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24040620230060621
|
04/06/2023
|
Balaji Eknath Dharmapure
|
1819010WL004669
|
Balaji Eknath Dharmapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254023
|
|
Mr. Balaji Eknath Dharmapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LOHA
|
MH-19-010-111-001/874
(DONGARGAON)
|
1819010000NRG24030620230059262
|
04/06/2023
|
RAMAKANT GAVIND BAGADE
|
1819010WL004582
|
RAMAKANT GAVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254029
|
|
Mr. Ramakant Govind Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LOHA
|
MH-19-010-111-001/875
(DONGARGAON)
|
1819010000NRG24030620230059264
|
04/06/2023
|
NAVNATH GOVIND BAGADE
|
1819010WL004582
|
NAVNATH GOVIND BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254021
|
|
Mr. Navnath Govindrao Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LOHA
|
MH-19-010-111-001/878
(DONGARGAON)
|
1819010000NRG24030620230059266
|
04/06/2023
|
ARTIE DIGAMBAR BAGADE
|
1819010WL004582
|
ARTIE DIGAMBAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254033
|
|
Mrs. Arati Digambar Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LOHA
|
MH-19-010-111-001/916
(DONGARGAON)
|
1819010000NRG24030620230059247
|
04/06/2023
|
Navnath Surykant Mudhale
|
1819010WL004581
|
Navnath Surykant Mudhale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254031
|
|
NAVNATH SURYAKANT MUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24030620230059251
|
04/06/2023
|
Gangasagar Sanjya Humbad
|
1819010WL004581
|
Gangasagar Sanjya Humbad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253999
|
|
Mrs. GANGASAGAR SANJAY HUMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
228
|
LOHA
|
MH-19-010-066-001/66
(JOMEGAON)
|
1819010000NRG24030620230060117
|
04/06/2023
|
Parubai Malus kamajale
|
1819010WL004637
|
Parubai Malus kamajale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253989
|
|
Mrs. PARVATIBAI MALU KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
229
|
LOHA
|
MH-19-010-071-001/10
(BHARSWADA)
|
1819010000NRG24030620230060434
|
04/06/2023
|
Prakash Balaji Edke
|
1819010WL004662
|
Prakash Balaji Edke
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254143
|
|
PRAKASH BALAJI EDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
LOHA
|
MH-19-010-071-001/105
(BHARSWADA)
|
1819010000NRG24030620230060436
|
04/06/2023
|
Parvatibai Sanjay Halge
|
1819010WL004662
|
Parvatibai Sanjay Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254007
|
|
PARVATI SANJAY HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
LOHA
|
MH-19-010-071-001/107
(BHARSWADA)
|
1819010000NRG24030620230060437
|
04/06/2023
|
Savita Vyankati Waghmare
|
1819010WL004662
|
Savita Vyankati Waghmare
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254142
|
|
Savita Vynkti Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
LOHA
|
MH-19-010-071-001/127
(BHARSWADA)
|
1819010000NRG24030620230060439
|
04/06/2023
|
NIKITA MOTIRAM HALGE
|
1819010WL004662
|
NIKITA MOTIRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254024
|
|
NIKITA MOTIRAM HALGE
|
INDUSIND BANK(607189)
|
|
233
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24030620230060440
|
04/06/2023
|
KRUSHANA SAKARAM HALGE
|
1819010WL004662
|
KRUSHANA SAKARAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254019
|
|
Mr. Krushana Sakaram Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24030620230060441
|
04/06/2023
|
SHILA KRUSHANA HALGE
|
1819010WL004662
|
SHILA KRUSHANA HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254020
|
|
SHILA KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-071-001/144
(BHARSWADA)
|
1819010000NRG24030620230060443
|
04/06/2023
|
YOGESH BALAJI HALGE
|
1819010WL004662
|
YOGESH BALAJI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254016
|
|
Mr. GUNAJI SAMBHAJI HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHA
|
MH-19-010-071-001/149
(BHARSWADA)
|
1819010000NRG24030620230060444
|
04/06/2023
|
Angad Subhash Halge
|
1819010WL004662
|
Angad Subhash Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253962
|
|
ANGADSUBHASHHALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
LOHA
|
MH-19-010-071-001/149
(BHARSWADA)
|
1819010000NRG24030620230060445
|
04/06/2023
|
Anusayabai Angad Halge
|
1819010WL004662
|
Anusayabai Angad Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254006
|
|
Mrs. ANUSAYABAI ANGAD HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LOHA
|
MH-19-010-071-001/154
(BHARSWADA)
|
1819010000NRG24030620230060446
|
04/06/2023
|
KAILAS GUNAJI HALGE
|
1819010WL004662
|
KAILAS GUNAJI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254139
|
|
MR KAILASH GUNAJI HALGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LOHA
|
MH-19-010-071-001/154
(BHARSWADA)
|
1819010000NRG24030620230060447
|
04/06/2023
|
RENUKA KAILAS HALGE
|
1819010WL004662
|
RENUKA KAILAS HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254005
|
|
RENUKA KAILAS HALGE
|
INDUSIND BANK(607189)
|
|
240
|
LOHA
|
MH-19-010-071-001/165
(BHARSWADA)
|
1819010000NRG24030620230060449
|
04/06/2023
|
MIRA NARAYAN YEDKE
|
1819010WL004662
|
MIRA NARAYAN YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253996
|
|
Mrs. MEERA NARAYAN YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-071-001/165
(BHARSWADA)
|
1819010000NRG24030620230060448
|
04/06/2023
|
NARAYAN AAPARAO YEDKE
|
1819010WL004662
|
NARAYAN AAPARAO YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253955
|
|
MR NARAYAN APPARAO YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-071-001/166
(BHARSWADA)
|
1819010000NRG24030620230060450
|
04/06/2023
|
AAPARAO NARAYAN YEDKE
|
1819010WL004662
|
AAPARAO NARAYAN YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253954
|
|
Mr. APPARAO NARAYAN YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHA
|
MH-19-010-071-001/17
(BHARSWADA)
|
1819010000NRG24030620230060451
|
04/06/2023
|
GANESH VIKRAM HALGE
|
1819010WL004662
|
GANESH VIKRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253997
|
|
GANESH VIKRAM HALGE
|
VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
|
|
244
|
LOHA
|
MH-19-010-071-001/17
(BHARSWADA)
|
1819010000NRG24030620230060452
|
04/06/2023
|
SARIKA GANESH HALGE
|
1819010WL004662
|
SARIKA GANESH HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254038
|
|
Mrs. SARIKA GANESH HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
LOHA
|
MH-19-010-071-001/191
(BHARSWADA)
|
1819010000NRG24030620230060458
|
04/06/2023
|
SATYABHAMA VISHWAMBAR KADAM
|
1819010WL004662
|
SATYABHAMA VISHWAMBAR KADAM
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254141
|
|
SATYABHAMA VISHWAMBHAR KADAM
|
INDUSIND BANK(607189)
|
|
246
|
LOHA
|
MH-19-010-071-001/192
(BHARSWADA)
|
1819010000NRG24030620230060459
|
04/06/2023
|
ANJALI DNYANOBA HALGE
|
1819010WL004662
|
ANJALI DNYANOBA HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254001
|
|
ANJALI DNYANOBA HALAGE
|
INDUSIND BANK(607189)
|
|
247
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24030620230060461
|
04/06/2023
|
AANGAD KUSHEB YEDKE
|
1819010WL004662
|
AANGAD KUSHEB YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254035
|
|
Mr. Angad Kushebrao Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24030620230060462
|
04/06/2023
|
VIDHYA ANGADEDKE
|
1819010WL004662
|
VIDHYA ANGADEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254037
|
|
VIDHYA BHARAT DHORE
|
UNION BANK OF INDIA(508500)
|
|
249
|
LOHA
|
MH-19-010-071-001/237
(BHARSWADA)
|
1819010000NRG24030620230060463
|
04/06/2023
|
SAINATH VITTHAL KAPALE
|
1819010WL004662
|
SAINATH VITTHAL KAPALE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254025
|
|
MR SAINATH VITHAL KAPALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-071-001/244
(BHARSWADA)
|
1819010000NRG24030620230060466
|
04/06/2023
|
BHARAT BALAJI YEDKE
|
1819010WL004662
|
BHARAT BALAJI YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253957
|
|
MR BHARAT BALAJIRAO YADAKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-071-001/25
(BHARSWADA)
|
1819010000NRG24030620230060469
|
04/06/2023
|
NARBA TULSIRAM HALGE
|
1819010WL004662
|
NARBA TULSIRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254014
|
|
MR NARBA TULSHIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-071-001/251
(BHARSWADA)
|
1819010000NRG24030620230060470
|
04/06/2023
|
MADHAV MUNJAJI HALGE
|
1819010WL004662
|
MADHAV MUNJAJI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254036
|
|
MADHAV MUNJAJI HALAGE
|
HDFC BANK LTD(607152)
|
|
253
|
LOHA
|
MH-19-010-071-001/27
(BHARSWADA)
|
1819010000NRG24030620230060472
|
04/06/2023
|
Dhurpata Maroti Halge
|
1819010WL004662
|
Dhurpata Maroti Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254009
|
|
DROPADA MAROTI HALGE
|
INDUSIND BANK(607189)
|
|
254
|
LOHA
|
MH-19-010-071-001/27
(BHARSWADA)
|
1819010000NRG24030620230060471
|
04/06/2023
|
Maroti Nagorao Halge
|
1819010WL004662
|
Maroti Nagorao Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253995
|
|
MR MAROTI NAGORAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24030620230060473
|
04/06/2023
|
Madhav Bhaurao Halge
|
1819010WL004662
|
Madhav Bhaurao Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254012
|
|
MR MADHAV BHAURAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24030620230060474
|
04/06/2023
|
Padminbai Madhav Halge
|
1819010WL004662
|
Padminbai Madhav Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253961
|
|
Padminbai Madhavrao Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
LOHA
|
MH-19-010-071-001/34
(BHARSWADA)
|
1819010000NRG24030620230060475
|
04/06/2023
|
VILAS SAKARAM YEDKE
|
1819010WL004662
|
VILAS SAKARAM YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253960
|
|
MR VILAS SAKHARAM EDAKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-071-001/47
(BHARSWADA)
|
1819010000NRG24030620230060480
|
04/06/2023
|
KEVLABAI DEVRAO HURPADE
|
1819010WL004662
|
KEVLABAI DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254034
|
|
Mr. Kevalabai Devrao Durpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHA
|
MH-19-010-071-001/47
(BHARSWADA)
|
1819010000NRG24030620230060481
|
04/06/2023
|
RAMEHSWAR DEVRAO HURPADE
|
1819010WL004662
|
RAMEHSWAR DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254002
|
|
Mr. RAMESHWAR DEVRAO DURPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHA
|
MH-19-010-071-001/61
(BHARSWADA)
|
1819010000NRG24030620230060487
|
04/06/2023
|
Balaji Gunaji Halge
|
1819010WL004662
|
Balaji Gunaji Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253958
|
|
BALAJI GUNAJI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
LOHA
|
MH-19-010-071-001/69
(BHARSWADA)
|
1819010000NRG24030620230060489
|
04/06/2023
|
Gayabai Vithal Halge
|
1819010WL004662
|
Gayabai Vithal Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254008
|
|
GAYABAI VITTHAL HALGE
|
INDUSIND BANK(607189)
|
|
262
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24030620230060492
|
04/06/2023
|
DROPADI JAYVANT PANCHAL
|
1819010WL004662
|
DROPADI JAYVANT PANCHAL
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254010
|
|
DROPADI JAYVANTA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24030620230060491
|
04/06/2023
|
JAYVANTA LAXMAN PANCHAL
|
1819010WL004662
|
JAYVANTA LAXMAN PANCHAL
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253959
|
|
JAIWANTA LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
LOHA
|
MH-19-010-071-001/98
(BHARSWADA)
|
1819010000NRG24030620230060496
|
04/06/2023
|
NARHARI BALIRAM HALGE
|
1819010WL004662
|
NARHARI BALIRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230253956
|
|
NARHARI BALIRAM HALGE
|
BANK OF BARODA(606985)
|
|
265
|
LOHA
|
MH-19-010-071-001/98
(BHARSWADA)
|
1819010000NRG24030620230060497
|
04/06/2023
|
SUNITA NARHAI HALGE
|
1819010WL004662
|
SUNITA NARHAI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
A158230254140
|
|
SUNITA NARAHARI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
266
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24040620230060587
|
04/06/2023
|
Sunandabai Namdev Chavhan
|
1819010WL004669
|
Sunandabai Namdev Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230254039
|
|
MS SUNDARBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433188
|
433188
|
|
|
|
|
|
|
|