|
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
|
LOHARA
|
MH-20-032-002-001/171
(ACHLER)
|
1820032000NRG24240120240266839
|
25/01/2024
|
SHOBHABAI UTTAM MORE
|
1820032WL027273
|
SHOBHABAI UTTAM MORE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688336
|
|
Mrs. SHOBHABAI UTTAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LOHARA
|
MH-20-032-002-001/224
(ACHLER)
|
1820032000NRG24240120240266833
|
25/01/2024
|
LAXMI RAJENDRA THAKUR
|
1820032WL027271
|
LAXMI RAJENDRA THAKUR
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688327
|
|
Mrs. LAXMIBAI RAJENDRA THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LOHARA
|
MH-20-032-002-001/23
(ACHLER)
|
1820032000NRG24250120240269360
|
25/01/2024
|
GANPATI ANDAPPA GHODAKE
|
1820032WL027583
|
GANPATI ANDAPPA GHODAKE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688422
|
|
Mr. GANPATI ANDAPPA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
LOHARA
|
MH-20-032-002-001/23
(ACHLER)
|
1820032000NRG24250120240269361
|
25/01/2024
|
SUREKHA GANPATI GHODAKE
|
1820032WL027583
|
SUREKHA GANPATI GHODAKE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688298
|
|
Mrs. SUREKHA GANPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LOHARA
|
MH-20-032-002-001/278
(ACHLER)
|
1820032000NRG24240120240266834
|
25/01/2024
|
SUNITA NAGANATH SURVASE
|
1820032WL027271
|
SUNITA NAGANATH SURVASE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686417
|
|
Mrs. SUNITA NAGNATH SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHARA
|
MH-20-032-002-001/340
(ACHLER)
|
1820032000NRG24240120240266840
|
25/01/2024
|
PRABHAVATI DILIP LOKHANDE
|
1820032WL027273
|
PRABHAVATI DILIP LOKHANDE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686421
|
|
Mrs. PRABHAVATI DILIP LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LOHARA
|
MH-20-032-002-001/850
(ACHLER)
|
1820032000NRG24240120240266835
|
25/01/2024
|
TANAJI SHRNAPPA WAGHMARE
|
1820032WL027271
|
TANAJI SHRNAPPA WAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688469
|
|
TANAJI SHARNAPPA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHARA
|
MH-20-032-002-001/852
(ACHLER)
|
1820032000NRG24240120240266836
|
25/01/2024
|
SHITAL MEGHARAJ MANE
|
1820032WL027272
|
SHITAL MEGHARAJ MANE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688461
|
|
Mrs. SHITAL MEGHARAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LOHARA
|
MH-20-032-002-001/853
(ACHLER)
|
1820032000NRG24250120240269128
|
25/01/2024
|
VISHAL NETAJI GAIKWAD
|
1820032WL027555
|
VISHAL NETAJI GAIKWAD
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688312
|
|
Mr. VISHAL NETAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LOHARA
|
MH-20-032-002-001/856
(ACHLER)
|
1820032000NRG24240120240266838
|
25/01/2024
|
KISHOR SIDRAM BANSODE
|
1820032WL027272
|
KISHOR SIDRAM BANSODE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686418
|
|
Mr. KISHOR SIDRAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHARA
|
MH-20-032-002-001/856
(ACHLER)
|
1820032000NRG24240120240266837
|
25/01/2024
|
SAROJA KISHOR BANSODE
|
1820032WL027272
|
SAROJA KISHOR BANSODE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688335
|
|
Miss. SAROJA KISHORE BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHARA
|
MH-20-032-002-001/865
(ACHLER)
|
1820032000NRG24250120240269363
|
25/01/2024
|
Aishwarya Prakash Ghodake
|
1820032WL027583
|
Aishwarya Prakash Ghodake
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686423
|
|
Mrs. AISHWARYA PRAKASH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHARA
|
MH-20-032-002-001/865
(ACHLER)
|
1820032000NRG24250120240269362
|
25/01/2024
|
Prakash Ganpati Ghodake
|
1820032WL027583
|
Prakash Ganpati Ghodake
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686414
|
|
Mr. PRAKASH GANAPATI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHARA
|
MH-20-032-002-001/866
(ACHLER)
|
1820032000NRG24250120240269365
|
25/01/2024
|
Rupali Vikram Ghodake
|
1820032WL027583
|
Rupali Vikram Ghodake
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686422
|
|
RUPALI VIKRAM GHODAKE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
LOHARA
|
MH-20-032-002-001/866
(ACHLER)
|
1820032000NRG24250120240269364
|
25/01/2024
|
Vikram Ganpati Ghodake
|
1820032WL027583
|
Vikram Ganpati Ghodake
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686415
|
|
VIKRAM GANPATI GHODAKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
LOHARA
|
MH-20-032-002-001/95
(ACHLER)
|
1820032000NRG24250120240269129
|
25/01/2024
|
NETAJI PANDHARI GAIKWAD
|
1820032WL027555
|
NETAJI PANDHARI GAIKWAD
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688311
|
|
Mr. NETAJI PANDHARINATH GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
LOHARA
|
MH-20-032-037-001/174
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269778
|
25/01/2024
|
KASHINATH BASAPPA BHUJBAL
|
1820032WL027606
|
KASHINATH BASAPPA BHUJBAL
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686420
|
|
KASHINATH BASAPPA BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
LOHARA
|
MH-20-032-041-001/750
(TAVSHIGAD)
|
1820032000NRG24250120240268812
|
25/01/2024
|
GANGADHAR KASHINATH MITAKARI
|
1820032WL027512
|
GANGADHAR KASHINATH MITAKARI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686416
|
|
MR GANGADHAR KASHINATH MITKARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHARA
|
MH-20-032-041-001/750
(TAVSHIGAD)
|
1820032000NRG24250120240268813
|
25/01/2024
|
SADHANA GANGADHAR MITAKARI
|
1820032WL027512
|
SADHANA GANGADHAR MITAKARI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686419
|
|
Mrs. SADHANA GANGADHAR MITKARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
LOHARA
|
MH-20-032-004-001/177
(BELWADI)
|
1820032000NRG24250120240270231
|
25/01/2024
|
Archana Ashok Gulve
|
1820032WL027648
|
Archana Ashok Gulve
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688472
|
|
MRS ARCHANA ASHOK GULAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
LOHARA
|
MH-20-032-003-001/223
(ASHTA (KA))
|
1820032000NRG24250120240270147
|
25/01/2024
|
ISMAIL BASHIR KHUTEUPADE
|
1820032WL027639
|
ISMAIL BASHIR KHUTEUPADE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688405
|
|
Mr. Ismail Bashir Khuteupad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
LOHARA
|
MH-20-032-003-001/609
(ASHTA (KA))
|
1820032000NRG24250120240270138
|
25/01/2024
|
NAGNATH SIDRAM BABALE
|
1820032WL027635
|
NAGNATH SIDRAM BABALE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688424
|
|
Mr. BABALE NAGNATH SIDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LOHARA
|
MH-20-032-003-001/719
(ASHTA (KA))
|
1820032000NRG24250120240270145
|
25/01/2024
|
Mhalappa Ram Gadekar
|
1820032WL027638
|
Mhalappa Ram Gadekar
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688470
|
|
Mr. MAHALAPPA RAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
LOHARA
|
MH-20-032-003-001/720
(ASHTA (KA))
|
1820032000NRG24250120240270148
|
25/01/2024
|
Chandpasha Jibrail Khairate
|
1820032WL027639
|
Chandpasha Jibrail Khairate
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688404
|
|
MR CHANDPASHA JIBRAIL KHAIRATHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHARA
|
MH-20-032-003-001/730
(ASHTA (KA))
|
1820032000NRG24250120240270135
|
25/01/2024
|
Sachin Shivaji Kamble
|
1820032WL027634
|
Sachin Shivaji Kamble
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688301
|
|
Mr. Sachin Shivaji Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LOHARA
|
MH-20-032-003-001/91
(ASHTA (KA))
|
1820032000NRG24250120240270146
|
25/01/2024
|
SHRIRAM KASHINATH WAGHMODE
|
1820032WL027638
|
SHRIRAM KASHINATH WAGHMODE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688471
|
|
MR SHRIRAM KASHINATH WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
LOHARA
|
MH-20-032-001-001/104
(AARNI)
|
1820032000NRG24240120240266886
|
25/01/2024
|
NETAJI BABRUVAN THITE
|
1820032WL027283
|
NETAJI BABRUVAN THITE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688409
|
|
NETAJI BABRUVAN THITE
|
UNION BANK OF INDIA(508500)
|
|
28
|
LOHARA
|
MH-20-032-001-001/104
(AARNI)
|
1820032000NRG24240120240266887
|
25/01/2024
|
USHA NETAJI THITE
|
1820032WL027283
|
USHA NETAJI THITE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688302
|
|
MR USHA NETAJI THITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHARA
|
MH-20-032-001-001/176
(AARNI)
|
1820032000NRG24240120240266889
|
25/01/2024
|
SAROJA SHIVAJI THITE
|
1820032WL027283
|
SAROJA SHIVAJI THITE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688303
|
|
MRS SAROJA SHIVAJI THITE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHARA
|
MH-20-032-001-001/177
(AARNI)
|
1820032000NRG24240120240266891
|
25/01/2024
|
KAVITA SHAHAJI THITE
|
1820032WL027283
|
KAVITA SHAHAJI THITE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688305
|
|
MRS KAVITA SHAHAJI THITE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHARA
|
MH-20-032-001-001/178
(AARNI)
|
1820032000NRG24240120240266893
|
25/01/2024
|
ASHA PRATAP THITE
|
1820032WL027283
|
ASHA PRATAP THITE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688304
|
|
MRS ASHA PRATAP THITE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHARA
|
MH-20-032-001-001/29
(AARNI)
|
1820032000NRG24240120240266895
|
25/01/2024
|
ARCHANA VISHWANATH SANGSHETTE
|
1820032WL027283
|
ARCHANA VISHWANATH SANGSHETTE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688423
|
|
ARCHANA VISHVNATH SA
|
BANK OF BARODA(606985)
|
|
33
|
LOHARA
|
MH-20-032-001-001/29
(AARNI)
|
1820032000NRG24240120240266894
|
25/01/2024
|
VISHWANATH MALIKARJUN SANGSHETTE
|
1820032WL027283
|
VISHWANATH MALIKARJUN SANGSHETTE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688226
|
|
MR VISHWNATH MALLIKARJUN SANGSHETTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHARA
|
MH-20-032-004-001/109
(BELWADI)
|
1820032000NRG24250120240270223
|
25/01/2024
|
MANKAVATI VANKAT SHINDE
|
1820032WL027648
|
MANKAVATI VANKAT SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688347
|
|
MRS MANKAVATI VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHARA
|
MH-20-032-004-001/11
(BELWADI)
|
1820032000NRG24250120240270206
|
25/01/2024
|
LAHU SHAHURAJ JADHAV
|
1820032WL027646
|
LAHU SHAHURAJ JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688237
|
|
LAHU SHAHURAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHARA
|
MH-20-032-004-001/11
(BELWADI)
|
1820032000NRG24250120240270205
|
25/01/2024
|
MANGAL SHAHURAJ JADHAV
|
1820032WL027646
|
MANGAL SHAHURAJ JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688316
|
|
MR MANGAL SHAHURAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHARA
|
MH-20-032-004-001/115
(BELWADI)
|
1820032000NRG24250120240270191
|
25/01/2024
|
SADHANA MOHAN JADHAV
|
1820032WL027643
|
SADHANA MOHAN JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688372
|
|
SADHANA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHARA
|
MH-20-032-004-001/116
(BELWADI)
|
1820032000NRG24250120240270208
|
25/01/2024
|
ANANAD SHIVAJI SHINDE
|
1820032WL027646
|
ANANAD SHIVAJI SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688234
|
|
MR ANANT SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHARA
|
MH-20-032-004-001/116
(BELWADI)
|
1820032000NRG24250120240270207
|
25/01/2024
|
SHIVAJI SHRIMANT SHINDE
|
1820032WL027646
|
SHIVAJI SHRIMANT SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688225
|
|
Mr. SHIVAJI SRIMANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHARA
|
MH-20-032-004-001/118
(BELWADI)
|
1820032000NRG24250120240270224
|
25/01/2024
|
RAJENDRA SHRIMANT SHINDE
|
1820032WL027648
|
RAJENDRA SHRIMANT SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688421
|
|
MR RAJENDRA SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHARA
|
MH-20-032-004-001/122
(BELWADI)
|
1820032000NRG24250120240270192
|
25/01/2024
|
MIRABAI ANKUSH SHINDE
|
1820032WL027643
|
MIRABAI ANKUSH SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688233
|
|
MRS MIRABAI ANKUSHARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHARA
|
MH-20-032-004-001/140
(BELWADI)
|
1820032000NRG24250120240270209
|
25/01/2024
|
SHARAD VINAYAK BHAGAT
|
1820032WL027646
|
SHARAD VINAYAK BHAGAT
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688250
|
|
SHARAD VINAYAK BHAGAT
|
ICICI BANK LTD(508534)
|
|
43
|
LOHARA
|
MH-20-032-004-001/142
(BELWADI)
|
1820032000NRG24250120240270214
|
25/01/2024
|
SUJIT JAYRAM RATHOD
|
1820032WL027647
|
SUJIT JAYRAM RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688382
|
|
SUJIT JAIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
LOHARA
|
MH-20-032-004-001/142
(BELWADI)
|
1820032000NRG24250120240270215
|
25/01/2024
|
USHA SUJIT RATHOD
|
1820032WL027647
|
USHA SUJIT RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688320
|
|
MRS USHA SUJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHARA
|
MH-20-032-004-001/15
(BELWADI)
|
1820032000NRG24250120240270210
|
25/01/2024
|
MADHUKAR DASU RATHOD
|
1820032WL027646
|
MADHUKAR DASU RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688238
|
|
MADHUKAR DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHARA
|
MH-20-032-004-001/162
(BELWADI)
|
1820032000NRG24250120240270193
|
25/01/2024
|
RAJASHRI DAYANAND JADHAV
|
1820032WL027643
|
RAJASHRI DAYANAND JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688479
|
|
MRS RAJASHRI DAYANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHARA
|
MH-20-032-004-001/166
(BELWADI)
|
1820032000NRG24250120240270216
|
25/01/2024
|
SUDHIR SIDRAM RATHOD
|
1820032WL027647
|
SUDHIR SIDRAM RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688331
|
|
Mr. SUDHIR SIDRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LOHARA
|
MH-20-032-004-001/167
(BELWADI)
|
1820032000NRG24250120240270197
|
25/01/2024
|
SAVITA SNATRAM CHWAN
|
1820032WL027645
|
SAVITA SNATRAM CHWAN
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688321
|
|
MRS SAVITA SANTRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHARA
|
MH-20-032-004-001/172
(BELWADI)
|
1820032000NRG24250120240270218
|
25/01/2024
|
Gokrna Sushant Shinde
|
1820032WL027647
|
Gokrna Sushant Shinde
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688483
|
|
MRS GOKRNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHARA
|
MH-20-032-004-001/173
(BELWADI)
|
1820032000NRG24250120240270198
|
25/01/2024
|
Prashant Balaji Shinde
|
1820032WL027645
|
Prashant Balaji Shinde
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688323
|
|
MR PRASHANT BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHARA
|
MH-20-032-004-001/175
(BELWADI)
|
1820032000NRG24250120240270228
|
25/01/2024
|
Sudhir Vaman Shende
|
1820032WL027648
|
Sudhir Vaman Shende
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688348
|
|
MR SUDHIR VAMAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHARA
|
MH-20-032-004-001/183
(BELWADI)
|
1820032000NRG24250120240270219
|
25/01/2024
|
Vandana Jivan Jadhav
|
1820032WL027647
|
Vandana Jivan Jadhav
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688332
|
|
MR VANDANA JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHARA
|
MH-20-032-004-001/63
(BELWADI)
|
1820032000NRG24250120240270220
|
25/01/2024
|
SHESHABAI ASHOK SHINDE
|
1820032WL027647
|
SHESHABAI ASHOK SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688482
|
|
MRS SHESHABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHARA
|
MH-20-032-004-001/67
(BELWADI)
|
1820032000NRG24250120240270201
|
25/01/2024
|
Kailas Kamlakar Shinde
|
1820032WL027645
|
Kailas Kamlakar Shinde
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688322
|
|
KAILAS KAMLAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHARA
|
MH-20-032-004-001/67
(BELWADI)
|
1820032000NRG24250120240270200
|
25/01/2024
|
SUREKHA KAMALAKAR SHINDE
|
1820032WL027645
|
SUREKHA KAMALAKAR SHINDE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688314
|
|
Mrs. Surekha Kamalakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
LOHARA
|
MH-20-032-004-001/69
(BELWADI)
|
1820032000NRG24250120240270232
|
25/01/2024
|
Vaman Sopanrav Shinde
|
1820032WL027648
|
Vaman Sopanrav Shinde
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688476
|
|
MR WAMAN SOPANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHARA
|
MH-20-032-004-001/73
(BELWADI)
|
1820032000NRG24250120240270203
|
25/01/2024
|
KAMALBAI SHIVAJI CHAVAN
|
1820032WL027645
|
KAMALBAI SHIVAJI CHAVAN
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688418
|
|
MRS KAMALBAI SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHARA
|
MH-20-032-004-001/73
(BELWADI)
|
1820032000NRG24250120240270202
|
25/01/2024
|
SHIVAJI RAMA CHAVAN
|
1820032WL027645
|
SHIVAJI RAMA CHAVAN
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688329
|
|
SHIVAJI RAM CHAVHAN
|
IDBI BANK(607095)
|
|
59
|
LOHARA
|
MH-20-032-004-001/74
(BELWADI)
|
1820032000NRG24250120240270212
|
25/01/2024
|
MAHADEV DASU RATHOD
|
1820032WL027646
|
MAHADEV DASU RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688317
|
|
MAHADEV DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHARA
|
MH-20-032-004-001/75
(BELWADI)
|
1820032000NRG24250120240270393
|
25/01/2024
|
GOVIND SHANKAR RATHOD
|
1820032WL027664
|
GOVIND SHANKAR RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688425
|
|
MR GOVIND SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHARA
|
MH-20-032-004-001/75
(BELWADI)
|
1820032000NRG24250120240270394
|
25/01/2024
|
MOTIRAM SHANKAR RATHOD
|
1820032WL027664
|
MOTIRAM SHANKAR RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688420
|
|
MR MOTIRAM SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHARA
|
MH-20-032-004-001/79
(BELWADI)
|
1820032000NRG24250120240270396
|
25/01/2024
|
THAKUBAI RAMA RATHOD
|
1820032WL027664
|
THAKUBAI RAMA RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688478
|
|
THAKUBAI RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHARA
|
MH-20-032-004-001/84
(BELWADI)
|
1820032000NRG24250120240270221
|
25/01/2024
|
SUBHASH RUPACHAND RATHOD
|
1820032WL027647
|
SUBHASH RUPACHAND RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688371
|
|
SUBHASH RUPCHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
LOHARA
|
MH-20-032-004-001/88
(BELWADI)
|
1820032000NRG24250120240270195
|
25/01/2024
|
FULCHAND LOBHA RATHOD
|
1820032WL027643
|
FULCHAND LOBHA RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688419
|
|
MR FULCHAND LOBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHARA
|
MH-20-032-004-001/90
(BELWADI)
|
1820032000NRG24250120240270222
|
25/01/2024
|
VILAS NAMADEV RATHOD
|
1820032WL027647
|
VILAS NAMADEV RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688236
|
|
Mr. VILAS NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
LOHARA
|
MH-20-032-004-001/94
(BELWADI)
|
1820032000NRG24250120240270213
|
25/01/2024
|
JEMA CHAPALA PAWAR
|
1820032WL027646
|
JEMA CHAPALA PAWAR
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688235
|
|
JEMA CHAPALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHARA
|
MH-20-032-004-001/99
(BELWADI)
|
1820032000NRG24250120240270204
|
25/01/2024
|
Rani Baburao Pawar
|
1820032WL027645
|
Rani Baburao Pawar
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688292
|
|
MRS RANI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHARA
|
MH-20-032-006-001/314
(BHATAGALI)
|
1820032000NRG24240120240266857
|
25/01/2024
|
SANTOSH UTTAM BADULE
|
1820032WL027278
|
SANTOSH UTTAM BADULE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688431
|
|
MR SANTOSH UTTAM BADULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHARA
|
MH-20-032-013-001/33
(FANEPUR)
|
1820032000NRG24240120240267194
|
25/01/2024
|
Adam Shabbir Mulla
|
1820032WL027318
|
Adam Shabbir Mulla
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688252
|
|
MR ADAM SHABBIR MULLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHARA
|
MH-20-032-015-001/142
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268374
|
25/01/2024
|
DATTA BALU MULE
|
1820032WL027458
|
DATTA BALU MULE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688408
|
|
MR DATTA BALU MULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHARA
|
MH-20-032-015-001/142
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268375
|
25/01/2024
|
MAHANANDA DATTA MULE
|
1820032WL027458
|
MAHANANDA DATTA MULE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688330
|
|
MRS MAHANANDA DATTA MULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHARA
|
MH-20-032-015-001/152
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268386
|
25/01/2024
|
BABURAO EKANATH MALI
|
1820032WL027460
|
BABURAO EKANATH MALI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688328
|
|
MR BABU EKNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHARA
|
MH-20-032-015-001/169
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268377
|
25/01/2024
|
Bharati Maruti Ssalunke
|
1820032WL027458
|
Bharati Maruti Ssalunke
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688398
|
|
MRS BHARATI MARUTI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHARA
|
MH-20-032-015-001/169
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268376
|
25/01/2024
|
MARUTI BAJIRAO SALUNKE
|
1820032WL027458
|
MARUTI BAJIRAO SALUNKE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688223
|
|
MR MARUTI BAJIRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHARA
|
MH-20-032-015-001/18
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268420
|
25/01/2024
|
GORAKHA TRIMBAK JADHAV
|
1820032WL027463
|
GORAKHA TRIMBAK JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688384
|
|
MRS GORAKH TRYAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHARA
|
MH-20-032-015-001/242
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268378
|
25/01/2024
|
PANDIT DAGADU MUNGALE
|
1820032WL027458
|
PANDIT DAGADU MUNGALE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688394
|
|
MR PANDIT DAGADU MUGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHARA
|
MH-20-032-015-001/242
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268379
|
25/01/2024
|
RAJABAI PANDIT MUNGALE
|
1820032WL027458
|
RAJABAI PANDIT MUNGALE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688397
|
|
MRS RAJABAI PANDIT MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHARA
|
MH-20-032-015-001/253
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268436
|
25/01/2024
|
AMARAJA SATYAJIT BHOSALE
|
1820032WL027465
|
AMARAJA SATYAJIT BHOSALE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688279
|
|
MRS AMARAJA SATYJEET BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHARA
|
MH-20-032-015-001/265
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268380
|
25/01/2024
|
UMARAM RAMCHANDRA JADHAV
|
1820032WL027459
|
UMARAM RAMCHANDRA JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688319
|
|
Mr. UMRAO RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHARA
|
MH-20-032-015-001/284
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268417
|
25/01/2024
|
Laxmi Indrajit Lomate
|
1820032WL027462
|
Laxmi Indrajit Lomate
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688273
|
|
MRS LAXMI INDRAJIT LOMATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHARA
|
MH-20-032-015-001/298
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268384
|
25/01/2024
|
Appa Prabhakar Jadhav
|
1820032WL027459
|
Appa Prabhakar Jadhav
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688395
|
|
MR APPA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHARA
|
MH-20-032-015-001/298
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268383
|
25/01/2024
|
MANGAL PRABHAKAR JADHAV
|
1820032WL027459
|
MANGAL PRABHAKAR JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688396
|
|
MR MANGAL PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHARA
|
MH-20-032-015-001/306
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268385
|
25/01/2024
|
LAXMAN SHRIMANT JADHAV
|
1820032WL027459
|
LAXMAN SHRIMANT JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688393
|
|
MR LAXMAN SRIMANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
LOHARA
|
MH-20-032-015-001/320
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268387
|
25/01/2024
|
JANARDHAN MARUTI KUMBHAR
|
1820032WL027460
|
JANARDHAN MARUTI KUMBHAR
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688278
|
|
MR JANARDHAN MARUTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHARA
|
MH-20-032-015-001/51
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268437
|
25/01/2024
|
MACHHINDRA PRALHAD MALI
|
1820032WL027465
|
MACHHINDRA PRALHAD MALI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688315
|
|
MR MACHCHINDRA PRALHAD MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHARA
|
MH-20-032-016-001/264
(HIPPARGA (S))
|
1820032000NRG24250120240268733
|
25/01/2024
|
BALAJI BAKAJI BHOJRAO
|
1820032WL027501
|
BALAJI BAKAJI BHOJRAO
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688480
|
|
BALAJI BAKAJI BHOJRAO
|
ICICI BANK LTD(508534)
|
|
87
|
LOHARA
|
MH-20-032-016-001/266
(HIPPARGA (S))
|
1820032000NRG24250120240268734
|
25/01/2024
|
BAKAJI RANGA BHOJRAO
|
1820032WL027501
|
BAKAJI RANGA BHOJRAO
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688258
|
|
MRS BAKAJI RANGA BHOJRAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHARA
|
MH-20-032-016-001/268
(HIPPARGA (S))
|
1820032000NRG24250120240268735
|
25/01/2024
|
Samit Sambhaji Kotmale
|
1820032WL027501
|
Samit Sambhaji Kotmale
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688318
|
|
MR SAMIT SAMBHAJI KOTMALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHARA
|
MH-20-032-020-001/1160
(KANEGAON)
|
1820032000NRG24250120240268982
|
25/01/2024
|
Anna Balaji Jawale
|
1820032WL027529
|
Anna Balaji Jawale
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688313
|
|
ANNA BALAJI JAWALE
|
UNION BANK OF INDIA(508500)
|
|
90
|
LOHARA
|
MH-20-032-020-001/397
(KANEGAON)
|
1820032000NRG24250120240268972
|
25/01/2024
|
NANARAO KHANDU KADAM
|
1820032WL027528
|
NANARAO KHANDU KADAM
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688346
|
|
NANARAO KHANDU KADAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
LOHARA
|
MH-20-032-020-001/504
(KANEGAON)
|
1820032000NRG24250120240268913
|
25/01/2024
|
MANIK LIMBAJI KADAM
|
1820032WL027524
|
MANIK LIMBAJI KADAM
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688219
|
|
MANIK LIMBAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
LOHARA
|
MH-20-032-024-001/20
(KASTI KU)
|
1820032000NRG24250120240268490
|
25/01/2024
|
UJVALA LAXMAN BHUJBAL
|
1820032WL027476
|
UJVALA LAXMAN BHUJBAL
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688221
|
|
MRS UJWALA LAXMAN BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHARA
|
MH-20-032-024-001/367
(KASTI KU)
|
1820032000NRG24250120240268474
|
25/01/2024
|
JAGNATH CHANABAS WAKIL
|
1820032WL027472
|
JAGNATH CHANABAS WAKIL
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688416
|
|
MR JAGANNATH CHANBAS VAKIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHARA
|
MH-20-032-024-001/48
(KASTI KU)
|
1820032000NRG24250120240268493
|
25/01/2024
|
SUNITA SUDHAKAR BANSODE
|
1820032WL027476
|
SUNITA SUDHAKAR BANSODE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240688333
|
A/c Blocked or Frozen
|
|
|
|
95
|
LOHARA
|
MH-20-032-024-001/86
(KASTI KU)
|
1820032000NRG24250120240268502
|
25/01/2024
|
SHANTA SHIVAJI GURAV
|
1820032WL027478
|
SHANTA SHIVAJI GURAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688417
|
|
MRS SHANTABAI SHIVAJI GURAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHARA
|
MH-20-032-024-001/9
(KASTI KU)
|
1820032000NRG24250120240268495
|
25/01/2024
|
GUNAJI SANGRAM BANSODE
|
1820032WL027476
|
GUNAJI SANGRAM BANSODE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688406
|
|
Mr. GUNAJI SANGARAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
LOHARA
|
MH-20-032-024-001/9
(KASTI KU)
|
1820032000NRG24250120240268496
|
25/01/2024
|
SAKHUBAI GUNAJI BANSODE
|
1820032WL027476
|
SAKHUBAI GUNAJI BANSODE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688254
|
|
MRS SAKUBAI GUNAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHARA
|
MH-20-032-032-001/358
(MARDI)
|
1820032000NRG24250120240270489
|
25/01/2024
|
Vishal Vitthal Kokare
|
1820032WL027677
|
Vishal Vitthal Kokare
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688383
|
|
MR VISHAL VITTHAL KOKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHARA
|
MH-20-032-033-001/86
(MOGHA)
|
1820032000NRG24250120240268773
|
25/01/2024
|
SUREKHA ANIL GADE
|
1820032WL027508
|
SUREKHA ANIL GADE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688349
|
|
SUREKHA ANIL GADE
|
RATNAKAR BANK(607393)
|
|
100
|
LOHARA
|
MH-20-032-033-002/6
(MOGHA)
|
1820032000NRG24250120240269791
|
25/01/2024
|
TULSHIRAM PANDURANG BHONDVE
|
1820032WL027608
|
TULSHIRAM PANDURANG BHONDVE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688253
|
|
Mr. TULSHIRAM PANDURANG BHONDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LOHARA
|
MH-20-032-033-002/6
(MOGHA)
|
1820032000NRG24250120240269792
|
25/01/2024
|
VARSHA TULSHIRAM BHONDVE
|
1820032WL027608
|
VARSHA TULSHIRAM BHONDVE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688227
|
|
MRS VARSHARANI TULSHIRAM BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LOHARA
|
MH-20-032-033-002/7
(MOGHA)
|
1820032000NRG24250120240269789
|
25/01/2024
|
Tabsum Chand Mujawar
|
1820032WL027607
|
Tabsum Chand Mujawar
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688368
|
|
MRS TABSUM CHAND MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHARA
|
MH-20-032-033-002/72
(MOGHA)
|
1820032000NRG24250120240269793
|
25/01/2024
|
JAYSHRI KALYAN BHONDVE
|
1820032WL027608
|
JAYSHRI KALYAN BHONDVE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688228
|
|
MRS JAYASHRI KALYAN BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHARA
|
MH-20-032-044-001/138
(UNDARGAON)
|
1820032000NRG24240120240266997
|
25/01/2024
|
NANA DAGADU SURYAVANSHI
|
1820032WL027297
|
NANA DAGADU SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688475
|
|
NANASAHEB SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHARA
|
MH-20-032-044-001/138
(UNDARGAON)
|
1820032000NRG24240120240266998
|
25/01/2024
|
SUJATA NANA SURYAVANSHI
|
1820032WL027297
|
SUJATA NANA SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688477
|
|
MRS SUJATA NANASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHARA
|
MH-20-032-044-001/140
(UNDARGAON)
|
1820032000NRG24240120240267341
|
25/01/2024
|
BHAIRAVANTH RAMRAO DHOBALE
|
1820032WL027340
|
BHAIRAVANTH RAMRAO DHOBALE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688244
|
|
Mr. BHAIRINATH RAMRAO DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHARA
|
MH-20-032-044-001/19
(UNDARGAON)
|
1820032000NRG24240120240266975
|
25/01/2024
|
DATTU DASHARATH SURYAVANSHI
|
1820032WL027294
|
DATTU DASHARATH SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688247
|
|
MR DATTU DASHARATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHARA
|
MH-20-032-044-001/19
(UNDARGAON)
|
1820032000NRG24240120240266976
|
25/01/2024
|
SHARAD DATTU SURYAVANSHI
|
1820032WL027294
|
SHARAD DATTU SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688412
|
|
MRS SHARAD DATTU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHARA
|
MH-20-032-044-001/279
(UNDARGAON)
|
1820032000NRG24240120240267343
|
25/01/2024
|
Haridas Nagntah Pawar
|
1820032WL027340
|
Haridas Nagntah Pawar
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688481
|
|
MR HARIDAS NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHARA
|
MH-20-032-044-001/336
(UNDARGAON)
|
1820032000NRG24240120240266978
|
25/01/2024
|
MAHESH DATTU SURYAVANSHI
|
1820032WL027294
|
MAHESH DATTU SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688280
|
|
MISS MAHESH DATTU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHARA
|
MH-20-032-044-001/42
(UNDARGAON)
|
1820032000NRG24240120240267345
|
25/01/2024
|
RAJENDRA JAGANNATH SURYAVANSHI
|
1820032WL027340
|
RAJENDRA JAGANNATH SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688414
|
|
MR RAJENDRA JAGANNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHARA
|
MH-20-032-044-001/66
(UNDARGAON)
|
1820032000NRG24240120240267346
|
25/01/2024
|
RAMESH BHAURAO PAWAR
|
1820032WL027340
|
RAMESH BHAURAO PAWAR
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688415
|
|
MR RAMESH BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHARA
|
MH-20-032-044-001/82
(UNDARGAON)
|
1820032000NRG24240120240267347
|
25/01/2024
|
KAKA SUBHASH GORE
|
1820032WL027340
|
KAKA SUBHASH GORE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688474
|
|
MR KAKASAHEB SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHARA
|
MH-20-032-044-001/89
(UNDARGAON)
|
1820032000NRG24240120240267348
|
25/01/2024
|
Vaibhav Akrur Chavhan
|
1820032WL027340
|
Vaibhav Akrur Chavhan
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688473
|
|
MR VAIBHAV AKRUR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHARA
|
MH-20-032-046-001/129
(WADI WADGAO)
|
1820032000NRG24250120240269050
|
25/01/2024
|
SUMITRA NAGANATH BADULE
|
1820032WL027544
|
SUMITRA NAGANATH BADULE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688370
|
|
Miss. Sumitra Naganath Badule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
LOHARA
|
MH-20-032-046-001/150
(WADI WADGAO)
|
1820032000NRG24250120240269051
|
25/01/2024
|
SHAILAJA SHIVANAND PATIL
|
1820032WL027544
|
SHAILAJA SHIVANAND PATIL
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688220
|
|
MISS SHAILEJA SHIVANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHARA
|
MH-20-032-046-001/183
(WADI WADGAO)
|
1820032000NRG24250120240269057
|
25/01/2024
|
SHAILARANI AMBAJI BHUJBAL
|
1820032WL027547
|
SHAILARANI AMBAJI BHUJBAL
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688224
|
|
MISS SHAILARANI AMBAJI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
118
|
LOHARA
|
MH-20-032-011-001/226
(DHANURI)
|
1820032000NRG24250120240268446
|
25/01/2024
|
VITTHAL GANPATI SURYAVANSHI
|
1820032WL027467
|
VITTHAL GANPATI SURYAVANSHI
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688460
|
|
Mr. VITHAL GANPATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
LOHARA
|
MH-20-032-001-001/178
(AARNI)
|
1820032000NRG24240120240266892
|
25/01/2024
|
PRATAP GAYNBA THITE
|
1820032WL027283
|
PRATAP GAYNBA THITE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686345
|
|
PRATAP GYANBA THITE
|
UNION BANK OF INDIA(508500)
|
|
120
|
LOHARA
|
MH-20-032-004-001/176
(BELWADI)
|
1820032000NRG24250120240270230
|
25/01/2024
|
Nanasaheb Vaman Shinde
|
1820032WL027648
|
Nanasaheb Vaman Shinde
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686338
|
|
MR NANASAHEB VAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHARA
|
MH-20-032-004-001/75
(BELWADI)
|
1820032000NRG24250120240270395
|
25/01/2024
|
Saroja Motiram Rathod
|
1820032WL027664
|
Saroja Motiram Rathod
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686336
|
|
SAROJA MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
122
|
LOHARA
|
MH-20-032-004-001/79
(BELWADI)
|
1820032000NRG24250120240270397
|
25/01/2024
|
Sudhakar Rama Rathod
|
1820032WL027664
|
Sudhakar Rama Rathod
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686356
|
|
MR SUDHAKAR RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHARA
|
MH-20-032-004-001/95
(BELWADI)
|
1820032000NRG24250120240270398
|
25/01/2024
|
SHANTABAI SHANKAR RATHOD
|
1820032WL027664
|
SHANTABAI SHANKAR RATHOD
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688485
|
|
SHANTABAI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
LOHARA
|
MH-20-032-006-001/144
(BHATAGALI)
|
1820032000NRG24240120240266850
|
25/01/2024
|
AMOL TANAJI FATTEPURE
|
1820032WL027278
|
AMOL TANAJI FATTEPURE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686350
|
|
AMOL TANAJI FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
125
|
LOHARA
|
MH-20-032-006-001/303
(BHATAGALI)
|
1820032000NRG24240120240266854
|
25/01/2024
|
ashabai suresh fattepure
|
1820032WL027278
|
ashabai suresh fattepure
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686346
|
|
ASHABAI SURESH FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
126
|
LOHARA
|
MH-20-032-006-001/303
(BHATAGALI)
|
1820032000NRG24240120240266855
|
25/01/2024
|
puja sanjay fattepure
|
1820032WL027278
|
puja sanjay fattepure
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686347
|
|
POOJA SANJAY FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
127
|
LOHARA
|
MH-20-032-006-001/304
(BHATAGALI)
|
1820032000NRG24240120240266856
|
25/01/2024
|
KAKASAHEB SADHU FATTEPURE
|
1820032WL027278
|
KAKASAHEB SADHU FATTEPURE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688249
|
|
KAKASAHEB SADHU FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
128
|
LOHARA
|
MH-20-032-006-001/387
(BHATAGALI)
|
1820032000NRG24240120240266858
|
25/01/2024
|
DATTATRAY RAMRAO JAGTAP
|
1820032WL027278
|
DATTATRAY RAMRAO JAGTAP
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688306
|
|
DATTA RAMRAO JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
129
|
LOHARA
|
MH-20-032-006-001/864
(BHATAGALI)
|
1820032000NRG24240120240266859
|
25/01/2024
|
Krishna Sunil Fattepure
|
1820032WL027278
|
Krishna Sunil Fattepure
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686354
|
|
KRISHNA SUNIL FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
130
|
LOHARA
|
MH-20-032-013-001/265
(FANEPUR)
|
1820032000NRG24250120240270620
|
25/01/2024
|
Sadiya Nijamddin Mulla
|
1820032WL027697
|
Sadiya Nijamddin Mulla
|
00468
|
UBIN0550469
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240686340
|
|
MISS SADIYA MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHARA
|
MH-20-032-020-001/1066
(KANEGAON)
|
1820032000NRG24250120240268979
|
25/01/2024
|
ASHABAI NARAYAN JAWALE
|
1820032WL027529
|
ASHABAI NARAYAN JAWALE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686317
|
|
MRS ASHABAI NARAYAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHARA
|
MH-20-032-020-001/1066
(KANEGAON)
|
1820032000NRG24250120240268978
|
25/01/2024
|
NARAYAN SHRIRANG JAWALE
|
1820032WL027529
|
NARAYAN SHRIRANG JAWALE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688350
|
|
MR NARAYAN SHRIRANG JAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHARA
|
MH-20-032-020-001/1131
(KANEGAON)
|
1820032000NRG24250120240268969
|
25/01/2024
|
SHITALA PRATAP MAHANVAR
|
1820032WL027528
|
SHITALA PRATAP MAHANVAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686324
|
|
SHITALA PRATAP MAHANVAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
LOHARA
|
MH-20-032-020-001/1153
(KANEGAON)
|
1820032000NRG24250120240268960
|
25/01/2024
|
Alim Mujafar Shaikh
|
1820032WL027527
|
Alim Mujafar Shaikh
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686320
|
|
ALIM MUJAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
135
|
LOHARA
|
MH-20-032-020-001/1153
(KANEGAON)
|
1820032000NRG24250120240268961
|
25/01/2024
|
Shamina Alim Shaikh
|
1820032WL027527
|
Shamina Alim Shaikh
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686333
|
|
SHAMINA ALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
136
|
LOHARA
|
MH-20-032-020-001/1159
(KANEGAON)
|
1820032000NRG24250120240268981
|
25/01/2024
|
Sunita Balaji Javale
|
1820032WL027529
|
Sunita Balaji Javale
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686318
|
|
SUNITA BALAJI JAVALE
|
UNION BANK OF INDIA(508500)
|
|
137
|
LOHARA
|
MH-20-032-020-001/1160
(KANEGAON)
|
1820032000NRG24250120240268983
|
25/01/2024
|
Sukmar Anna Jawale
|
1820032WL027529
|
Sukmar Anna Jawale
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686326
|
|
SUKMAR ANNA JAWALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
LOHARA
|
MH-20-032-020-001/1161
(KANEGAON)
|
1820032000NRG24250120240268985
|
25/01/2024
|
Anita Govind Jawale
|
1820032WL027529
|
Anita Govind Jawale
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686319
|
|
ANITA GOVIND JAWALE
|
UNION BANK OF INDIA(508500)
|
|
139
|
LOHARA
|
MH-20-032-020-001/1161
(KANEGAON)
|
1820032000NRG24250120240268986
|
25/01/2024
|
Deepak Govind Jawale
|
1820032WL027529
|
Deepak Govind Jawale
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686325
|
|
DEEPAK GOVIND JAWALE
|
UNION BANK OF INDIA(508500)
|
|
140
|
LOHARA
|
MH-20-032-020-001/1165
(KANEGAON)
|
1820032000NRG24250120240268504
|
25/01/2024
|
Mubin Usman Shikh
|
1820032WL027479
|
Mubin Usman Shikh
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686353
|
|
MUBIN USMAN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
141
|
LOHARA
|
MH-20-032-020-001/1168
(KANEGAON)
|
1820032000NRG24250120240268971
|
25/01/2024
|
Chandani Rahul Rajput
|
1820032WL027528
|
Chandani Rahul Rajput
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686355
|
|
CHANDANI BALUSING BITLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHARA
|
MH-20-032-020-001/1168
(KANEGAON)
|
1820032000NRG24250120240268970
|
25/01/2024
|
Rahul Balaji Rajput
|
1820032WL027528
|
Rahul Balaji Rajput
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686315
|
|
MR RAHUL BALAJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHARA
|
MH-20-032-020-001/176
(KANEGAON)
|
1820032000NRG24250120240268991
|
25/01/2024
|
SARSWATI SHYAMRAO KANDALE
|
1820032WL027532
|
SARSWATI SHYAMRAO KANDALE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686310
|
|
SARASWATI SHAMRAO KANDALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
LOHARA
|
MH-20-032-020-001/176
(KANEGAON)
|
1820032000NRG24250120240268990
|
25/01/2024
|
SHYAMRAO LALA KANDALE
|
1820032WL027532
|
SHYAMRAO LALA KANDALE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686311
|
|
SHAMRAO LALA KANDALE
|
UNION BANK OF INDIA(508500)
|
|
145
|
LOHARA
|
MH-20-032-020-001/240
(KANEGAON)
|
1820032000NRG24250120240268962
|
25/01/2024
|
VILAS MANIKRAO PANCHAL
|
1820032WL027527
|
VILAS MANIKRAO PANCHAL
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686306
|
|
VILAS MANIKRAO PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHARA
|
MH-20-032-020-001/313
(KANEGAON)
|
1820032000NRG24250120240268911
|
25/01/2024
|
VYANKAT NARAYAN KADAM
|
1820032WL027524
|
VYANKAT NARAYAN KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688484
|
|
Mr. VENKAT NARAYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
LOHARA
|
MH-20-032-020-001/394
(KANEGAON)
|
1820032000NRG24250120240268912
|
25/01/2024
|
ASHVINI RAJENDRA KADAM
|
1820032WL027524
|
ASHVINI RAJENDRA KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686307
|
|
ASHWINI RAJENDRA KADAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
LOHARA
|
MH-20-032-020-001/397
(KANEGAON)
|
1820032000NRG24250120240268973
|
25/01/2024
|
CHHAYABAI NANARAO KADAM
|
1820032WL027528
|
CHHAYABAI NANARAO KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686305
|
|
CHHAYABAI NANAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
LOHARA
|
MH-20-032-020-001/440
(KANEGAON)
|
1820032000NRG24250120240268963
|
25/01/2024
|
GANESH SAMPAT PURI
|
1820032WL027527
|
GANESH SAMPAT PURI
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686351
|
|
GANESH SAMPAT PURI
|
UNION BANK OF INDIA(508500)
|
|
150
|
LOHARA
|
MH-20-032-020-001/440
(KANEGAON)
|
1820032000NRG24250120240268964
|
25/01/2024
|
MANISHA GANESH PURI
|
1820032WL027527
|
MANISHA GANESH PURI
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686352
|
|
MANISHA GANESH PURI
|
UNION BANK OF INDIA(508500)
|
|
151
|
LOHARA
|
MH-20-032-020-001/462
(KANEGAON)
|
1820032000NRG24250120240268987
|
25/01/2024
|
YUVRAJ RAOSAHEB SHINDE
|
1820032WL027529
|
YUVRAJ RAOSAHEB SHINDE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686303
|
|
YUVRAJ RAVASAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
152
|
LOHARA
|
MH-20-032-020-001/479
(KANEGAON)
|
1820032000NRG24250120240268974
|
25/01/2024
|
SUREKHA DATTATRAYA MAHANAVAR
|
1820032WL027528
|
SUREKHA DATTATRAYA MAHANAVAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686300
|
|
SUREKHA DATTATRAY MAHANAVAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
LOHARA
|
MH-20-032-020-001/494
(KANEGAON)
|
1820032000NRG24250120240268993
|
25/01/2024
|
LATIKABAI MAHADEV LOBHE
|
1820032WL027532
|
LATIKABAI MAHADEV LOBHE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686312
|
|
LATIKA MAHADEV LOBHE
|
UNION BANK OF INDIA(508500)
|
|
154
|
LOHARA
|
MH-20-032-020-001/494
(KANEGAON)
|
1820032000NRG24250120240268992
|
25/01/2024
|
MAHADEV SHAHURAJ LOBHE
|
1820032WL027532
|
MAHADEV SHAHURAJ LOBHE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686313
|
|
MAHADEV SHAHURAJ LOBHE
|
UNION BANK OF INDIA(508500)
|
|
155
|
LOHARA
|
MH-20-032-020-001/54
(KANEGAON)
|
1820032000NRG24250120240268506
|
25/01/2024
|
BADESAB BABUDIN INAMDAR
|
1820032WL027480
|
BADESAB BABUDIN INAMDAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686302
|
|
BADESAHEB BABUDIN INAMDAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
LOHARA
|
MH-20-032-020-001/540
(KANEGAON)
|
1820032000NRG24250120240268965
|
25/01/2024
|
DNYANABA SHANTAPPA UMARDAND
|
1820032WL027527
|
DNYANABA SHANTAPPA UMARDAND
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686343
|
|
DNYANDEV SHANTAPPA UMBARDAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
LOHARA
|
MH-20-032-020-001/540
(KANEGAON)
|
1820032000NRG24250120240268966
|
25/01/2024
|
NAGINI DNYANABA UMARDAND
|
1820032WL027527
|
NAGINI DNYANABA UMARDAND
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686344
|
|
NAGINI DNYANOBA UMBARDAND
|
UNION BANK OF INDIA(508500)
|
|
158
|
LOHARA
|
MH-20-032-020-001/561
(KANEGAON)
|
1820032000NRG24250120240268975
|
25/01/2024
|
KUNDANSING RANAJITSING RAJPUT
|
1820032WL027528
|
KUNDANSING RANAJITSING RAJPUT
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686323
|
|
Mr. KUNDANSING RANJITSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LOHARA
|
MH-20-032-020-001/625
(KANEGAON)
|
1820032000NRG24250120240269000
|
25/01/2024
|
MAHADEVI NAVANATH KUMBHAR
|
1820032WL027533
|
MAHADEVI NAVANATH KUMBHAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688240
|
|
MAHADEVI NAVNATH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
LOHARA
|
MH-20-032-020-001/642
(KANEGAON)
|
1820032000NRG24250120240269002
|
25/01/2024
|
SANGEETA VAIJANATH KUMBHAR
|
1820032WL027533
|
SANGEETA VAIJANATH KUMBHAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686349
|
|
SANGITA VAIJNATH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
LOHARA
|
MH-20-032-020-001/642
(KANEGAON)
|
1820032000NRG24250120240269001
|
25/01/2024
|
VAIJANATH BABU KUMBHAR
|
1820032WL027533
|
VAIJANATH BABU KUMBHAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686348
|
|
VAIJINATH BABU KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
LOHARA
|
MH-20-032-020-001/645
(KANEGAON)
|
1820032000NRG24250120240268996
|
25/01/2024
|
MAINABAI SUBHASH GIRI
|
1820032WL027532
|
MAINABAI SUBHASH GIRI
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686309
|
|
Mainabai Subhash Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24250120240269006
|
25/01/2024
|
Bhagyashri Vaijinath Kumbhar
|
1820032WL027533
|
Bhagyashri Vaijinath Kumbhar
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686330
|
|
BHAGYASHRI VAIJINATH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24250120240269005
|
25/01/2024
|
MANISHA NAGANATH KUMBHAR
|
1820032WL027533
|
MANISHA NAGANATH KUMBHAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686329
|
|
MANISHA NAGNATH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24250120240269003
|
25/01/2024
|
NAGANATH GANPATI KUMBHAR
|
1820032WL027533
|
NAGANATH GANPATI KUMBHAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686298
|
|
NAGANATH GANPATI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24250120240269004
|
25/01/2024
|
VAIJINATH GANPATI KUMBHAR
|
1820032WL027533
|
VAIJINATH GANPATI KUMBHAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688218
|
|
VAJANATH GANPATI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
LOHARA
|
MH-20-032-020-001/653
(KANEGAON)
|
1820032000NRG24250120240268976
|
25/01/2024
|
SAVITA BALAJI RAJPUT
|
1820032WL027528
|
SAVITA BALAJI RAJPUT
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686301
|
|
SAVITA BALAJI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
168
|
LOHARA
|
MH-20-032-020-001/679
(KANEGAON)
|
1820032000NRG24250120240269007
|
25/01/2024
|
BALU BHANUDAS KADAM
|
1820032WL027533
|
BALU BHANUDAS KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686342
|
|
BALU BHANUDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
LOHARA
|
MH-20-032-020-001/679
(KANEGAON)
|
1820032000NRG24250120240269008
|
25/01/2024
|
SANGEETA BALU KADAM
|
1820032WL027533
|
SANGEETA BALU KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686341
|
|
SANGITA BALU KADAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
LOHARA
|
MH-20-032-020-001/700
(KANEGAON)
|
1820032000NRG24250120240268505
|
25/01/2024
|
GUNDU YASIN SHAIKH
|
1820032WL027479
|
GUNDU YASIN SHAIKH
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686304
|
|
GUNDUPASHA YASIN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
171
|
LOHARA
|
MH-20-032-020-001/765
(KANEGAON)
|
1820032000NRG24250120240268507
|
25/01/2024
|
RASHIDABI HABIB INAMADAR
|
1820032WL027480
|
RASHIDABI HABIB INAMADAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686314
|
|
RASHADBI HABIB INAMDAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
LOHARA
|
MH-20-032-020-001/801
(KANEGAON)
|
1820032000NRG24250120240268977
|
25/01/2024
|
BABITA RAM KAMBLE
|
1820032WL027528
|
BABITA RAM KAMBLE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686316
|
|
BABITA RAMCHANDRA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
173
|
LOHARA
|
MH-20-032-020-001/801
(KANEGAON)
|
1820032000NRG24250120240269009
|
25/01/2024
|
RAM SHRIPATI KAMBLE
|
1820032WL027533
|
RAM SHRIPATI KAMBLE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686321
|
|
RAMCHANDRA SHRIPATI KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
174
|
LOHARA
|
MH-20-032-020-001/829
(KANEGAON)
|
1820032000NRG24250120240268997
|
25/01/2024
|
ULBHA BALAJI KADAM
|
1820032WL027532
|
ULBHA BALAJI KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688248
|
|
SULBHA BALAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
LOHARA
|
MH-20-032-020-001/830
(KANEGAON)
|
1820032000NRG24250120240268999
|
25/01/2024
|
SATISH PANDHARINATH KADAM
|
1820032WL027532
|
SATISH PANDHARINATH KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688241
|
|
SATISH PANDHARINATH KADAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
LOHARA
|
MH-20-032-020-001/830
(KANEGAON)
|
1820032000NRG24250120240268998
|
25/01/2024
|
SHINDHU SATISH KADAM
|
1820032WL027532
|
SHINDHU SATISH KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686308
|
|
SINDHUBAI SAISH KADAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
LOHARA
|
MH-20-032-020-001/842
(KANEGAON)
|
1820032000NRG24250120240268967
|
25/01/2024
|
UMESH PANDHARINATH BHARGANDE
|
1820032WL027527
|
UMESH PANDHARINATH BHARGANDE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688242
|
|
UMESH ALIES UMAKANT PANDHRINATH BHARGAND
|
UNION BANK OF INDIA(508500)
|
|
178
|
LOHARA
|
MH-20-032-020-001/979
(KANEGAON)
|
1820032000NRG24250120240268968
|
25/01/2024
|
GANESH SHANKAR VAIRAGKAR
|
1820032WL027527
|
GANESH SHANKAR VAIRAGKAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686322
|
|
Mr. Ganesh Shankar Vairagkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
LOHARA
|
MH-20-032-023-001/417
(KASTI BK)
|
1820032000NRG24240120240266842
|
25/01/2024
|
Kalim Ayub Mulani
|
1820032WL027275
|
Kalim Ayub Mulani
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686331
|
|
KALIM AYUB MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LOHARA
|
MH-20-032-024-001/415
(KASTI KU)
|
1820032000NRG24250120240268501
|
25/01/2024
|
ANJANA BALBHIM KADAM
|
1820032WL027478
|
ANJANA BALBHIM KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686328
|
|
ANJANA BALBHIM KADAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
LOHARA
|
MH-20-032-024-001/415
(KASTI KU)
|
1820032000NRG24250120240268500
|
25/01/2024
|
BALBHIM SUGRIV KADAM
|
1820032WL027478
|
BALBHIM SUGRIV KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686327
|
|
Mr. BALBHIM SUGHRIV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LOHARA
|
MH-20-032-025-001/6
(KHED)
|
1820032000NRG24240120240267033
|
25/01/2024
|
AMIN KHABULA MULLA
|
1820032WL027300
|
AMIN KHABULA MULLA
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686332
|
|
AMIN KHABULA MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHARA
|
MH-20-032-032-001/371
(MARDI)
|
1820032000NRG24250120240270492
|
25/01/2024
|
Sangeeta Ram Mane
|
1820032WL027677
|
Sangeeta Ram Mane
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686335
|
|
MISS SANGEETA ANANDRAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHARA
|
MH-20-032-033-001/211
(MOGHA)
|
1820032000NRG24250120240270563
|
25/01/2024
|
Bhagyaveer Balaji Jadhav
|
1820032WL027690
|
Bhagyaveer Balaji Jadhav
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686337
|
|
BHAGYAVEER BALAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
LOHARA
|
MH-20-032-044-001/333
(UNDARGAON)
|
1820032000NRG24240120240266977
|
25/01/2024
|
Ganesh Dattatray Suryawanshi
|
1820032WL027294
|
Ganesh Dattatray Suryawanshi
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686339
|
|
MR GANESH DATTATRAYA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHARA
|
MH-20-032-044-001/342
(UNDARGAON)
|
1820032000NRG24240120240267344
|
25/01/2024
|
POPAT JAGANNATH GHODAKE
|
1820032WL027340
|
POPAT JAGANNATH GHODAKE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688486
|
|
POPAT JAGANNATH GHODKE
|
UNION BANK OF INDIA(508500)
|
|
187
|
LOHARA
|
MH-20-032-044-001/348
(UNDARGAON)
|
1820032000NRG24250120240270233
|
25/01/2024
|
Hanumant Pandit Suryavanshi
|
1820032WL027649
|
Hanumant Pandit Suryavanshi
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686299
|
|
MR HANUMANT PANDIT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHARA
|
MH-20-032-046-001/95
(WADI WADGAO)
|
1820032000NRG24250120240269049
|
25/01/2024
|
RAM BANDU BHUJBAL
|
1820032WL027543
|
RAM BANDU BHUJBAL
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686334
|
|
RAM BANDU BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114636
|
114636
|
|
|
|
|
|
|
|
|
189
|
LOHARA
|
MH-20-032-004-001/168
(BELWADI)
|
1820032000NRG24250120240270211
|
25/01/2024
|
APARNA LAHU JADHAV
|
1820032WL027646
|
APARNA LAHU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688325
|
|
APARNA LAHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHARA
|
MH-20-032-004-001/173
(BELWADI)
|
1820032000NRG24250120240270199
|
25/01/2024
|
Pavan Balaji Shinde
|
1820032WL027645
|
Pavan Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688326
|
|
PAVAN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHARA
|
MH-20-032-013-001/273
(FANEPUR)
|
1820032000NRG24250120240270622
|
25/01/2024
|
Aslam Shanur Mulla
|
1820032WL027697
|
Aslam Shanur Mulla
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688345
|
|
ASLAM SHANUR MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
192
|
LOHARA
|
MH-20-032-003-001/26
(ASHTA (KA))
|
1820032000NRG24250120240270144
|
25/01/2024
|
RAKABAI RAMLING POLE
|
1820032WL027637
|
RAKABAI RAMLING POLE
|
1143
|
MAHG0004403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686357
|
|
Mrs. RAUBAI RAMLING POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
LOHARA
|
MH-20-032-003-001/26
(ASHTA (KA))
|
1820032000NRG24250120240270134
|
25/01/2024
|
RAMLING KASHINATH POLE
|
1820032WL027634
|
RAMLING KASHINATH POLE
|
1143
|
MAHG0004403
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688455
|
|
Mr. RAMLING KASHINATH POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
194
|
LOHARA
|
MH-20-032-013-001/11
(FANEPUR)
|
1820032000NRG24250120240270616
|
25/01/2024
|
RASUL CHHOTU JAMADAR
|
1820032WL027697
|
RASUL CHHOTU JAMADAR
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240686384
|
|
JAMADAR RASUL CHTU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
LOHARA
|
MH-20-032-013-001/12
(FANEPUR)
|
1820032000NRG24250120240270617
|
25/01/2024
|
PASHUDIN DADU MULLA
|
1820032WL027697
|
PASHUDIN DADU MULLA
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688276
|
|
PASHODDIN DADU MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHARA
|
MH-20-032-013-001/14
(FANEPUR)
|
1820032000NRG24250120240270618
|
25/01/2024
|
AJAGIR DADU MULLA
|
1820032WL027697
|
AJAGIR DADU MULLA
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240686372
|
|
AAJGIR DADU MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHARA
|
MH-20-032-013-001/195
(FANEPUR)
|
1820032000NRG24240120240267139
|
25/01/2024
|
BHAGIRATHI DATTATRAYA KALE
|
1820032WL027315
|
BHAGIRATHI DATTATRAYA KALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688411
|
|
Mrs. BHAGIRATHI DATTATRAY KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LOHARA
|
MH-20-032-013-001/2
(FANEPUR)
|
1820032000NRG24240120240267140
|
25/01/2024
|
VAIJINATH SAMBHA BHISE
|
1820032WL027315
|
VAIJINATH SAMBHA BHISE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688343
|
|
VAIJINATH SAMBHAJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHARA
|
MH-20-032-013-001/201
(FANEPUR)
|
1820032000NRG24250120240270619
|
25/01/2024
|
Laxmibai Girjappa Shinde
|
1820032WL027697
|
Laxmibai Girjappa Shinde
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240686426
|
|
Mrs. LAXMIBAI GIRJAPPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
LOHARA
|
MH-20-032-013-001/21
(FANEPUR)
|
1820032000NRG24240120240267141
|
25/01/2024
|
HARIBA GANDU BANDGAR
|
1820032WL027315
|
HARIBA GANDU BANDGAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688230
|
|
Mr. HARIBA GUNDU BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
LOHARA
|
MH-20-032-013-001/21
(FANEPUR)
|
1820032000NRG24240120240267142
|
25/01/2024
|
NAGABAI HARIBA BANDGAR
|
1820032WL027315
|
NAGABAI HARIBA BANDGAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688438
|
|
Ms. NAGAR HARIBA BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LOHARA
|
MH-20-032-013-001/211
(FANEPUR)
|
1820032000NRG24240120240267143
|
25/01/2024
|
GORAKHNATH VISHVNATH BANDGAR
|
1820032WL027315
|
GORAKHNATH VISHVNATH BANDGAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688362
|
|
Mr. Gorakhnath Vishvnath Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LOHARA
|
MH-20-032-013-001/219
(FANEPUR)
|
1820032000NRG24240120240267145
|
25/01/2024
|
Ibrahim Ameer Mulla
|
1820032WL027315
|
Ibrahim Ameer Mulla
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688197
|
|
IBRAHIM AMEER MULLA
|
IDBI BANK(607095)
|
|
204
|
LOHARA
|
MH-20-032-013-001/23
(FANEPUR)
|
1820032000NRG24240120240266904
|
25/01/2024
|
MAHESH BABURAO MADDE
|
1820032WL027287
|
MAHESH BABURAO MADDE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688246
|
|
Mr. Mahesh Baburav Madde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
LOHARA
|
MH-20-032-013-001/230
(FANEPUR)
|
1820032000NRG24240120240266905
|
25/01/2024
|
Savita Shivaji Gavandi
|
1820032WL027287
|
Savita Shivaji Gavandi
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688266
|
|
Miss. Savita Shivaji Gavandi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LOHARA
|
MH-20-032-013-001/241
(FANEPUR)
|
1820032000NRG24240120240267191
|
25/01/2024
|
Sonali Dayanand Bandgar
|
1820032WL027318
|
Sonali Dayanand Bandgar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688256
|
|
Mrs. Sonali Dayanand Bandgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LOHARA
|
MH-20-032-013-001/26
(FANEPUR)
|
1820032000NRG24240120240267192
|
25/01/2024
|
SHAMALBAI RAM SAGAR
|
1820032WL027318
|
SHAMALBAI RAM SAGAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688300
|
|
Mrs. Shamal Ram Gavandi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LOHARA
|
MH-20-032-013-001/271
(FANEPUR)
|
1820032000NRG24250120240270621
|
25/01/2024
|
Kundalik Mallikarjun Ningshetti
|
1820032WL027697
|
Kundalik Mallikarjun Ningshetti
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688361
|
|
KUNDALIK MALLIKARJUN NINGSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHARA
|
MH-20-032-013-001/274
(FANEPUR)
|
1820032000NRG24250120240270623
|
25/01/2024
|
Bhagyashri Kundalik Ningshetti
|
1820032WL027697
|
Bhagyashri Kundalik Ningshetti
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688467
|
|
Miss. Bhagyshri Kundalik Ningshetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHARA
|
MH-20-032-013-001/275
(FANEPUR)
|
1820032000NRG24250120240270624
|
25/01/2024
|
Lailabi Aslam Mulla
|
1820032WL027697
|
Lailabi Aslam Mulla
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688354
|
|
Mrs. Lailabi Aslam Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LOHARA
|
MH-20-032-013-001/28
(FANEPUR)
|
1820032000NRG24240120240267146
|
25/01/2024
|
MADHUKAR DHONDIBA NIGASHETTI
|
1820032WL027315
|
MADHUKAR DHONDIBA NIGASHETTI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688410
|
|
Mr. MADHUKAR DHONDIBA NINGSHETTY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LOHARA
|
MH-20-032-013-001/29
(FANEPUR)
|
1820032000NRG24240120240267193
|
25/01/2024
|
SOMANATH SHANKAR SWAMI
|
1820032WL027318
|
SOMANATH SHANKAR SWAMI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688427
|
|
Mr. SOMNATH SHANKAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LOHARA
|
MH-20-032-013-001/40
(FANEPUR)
|
1820032000NRG24240120240267148
|
25/01/2024
|
RATANBAI SHRISHEL BHANDARKETHE
|
1820032WL027315
|
RATANBAI SHRISHEL BHANDARKETHE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688229
|
|
RATAN SHRISHAIL BHANDARKAVTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHARA
|
MH-20-032-013-001/40
(FANEPUR)
|
1820032000NRG24240120240267150
|
25/01/2024
|
RUPALI SOMNATH BHANDARKAVTHE
|
1820032WL027315
|
RUPALI SOMNATH BHANDARKAVTHE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688195
|
|
RUPALI SOMNATH BHANDARAKAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LOHARA
|
MH-20-032-013-001/40
(FANEPUR)
|
1820032000NRG24240120240267147
|
25/01/2024
|
SHRISHEL NARASAPPA BHANDARKETHE
|
1820032WL027315
|
SHRISHEL NARASAPPA BHANDARKETHE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686370
|
|
SRISHAIL NARSAPPA BHANDARKAWTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
LOHARA
|
MH-20-032-013-001/40
(FANEPUR)
|
1820032000NRG24240120240267149
|
25/01/2024
|
SOMNATH NARASAPPA BHANDARKAVTHE
|
1820032WL027315
|
SOMNATH NARASAPPA BHANDARKAVTHE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686362
|
|
Mr. SOMNATH NARSAPPA BHANDARKAWATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LOHARA
|
MH-20-032-013-001/57
(FANEPUR)
|
1820032000NRG24250120240270625
|
25/01/2024
|
VIKAS SANJAY NANGASHETTI
|
1820032WL027697
|
VIKAS SANJAY NANGASHETTI
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688413
|
|
Mr. Vikas Sanjay Ningsetti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LOHARA
|
MH-20-032-013-001/69
(FANEPUR)
|
1820032000NRG24250120240270626
|
25/01/2024
|
NANOBI JAIRODIN JAMADAR
|
1820032WL027697
|
NANOBI JAIRODIN JAMADAR
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240688428
|
|
Mrs. NANUBI JAIRODDIN JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LOHARA
|
MH-20-032-013-001/7
(FANEPUR)
|
1820032000NRG24240120240267151
|
25/01/2024
|
ARVIND SHIVAJI GORE
|
1820032WL027315
|
ARVIND SHIVAJI GORE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688210
|
|
Mr. ARVIND SHIVAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LOHARA
|
MH-20-032-013-001/72
(FANEPUR)
|
1820032000NRG24240120240267152
|
25/01/2024
|
JABBAR MAKABUL MULLA
|
1820032WL027315
|
JABBAR MAKABUL MULLA
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688202
|
|
JABBAR MAKBUL MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LOHARA
|
MH-20-032-013-001/89
(FANEPUR)
|
1820032000NRG24240120240267154
|
25/01/2024
|
BALBHIM HARIBA KALE
|
1820032WL027315
|
BALBHIM HARIBA KALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688263
|
|
BALBHIM HARIBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHARA
|
MH-20-032-013-001/89
(FANEPUR)
|
1820032000NRG24240120240267155
|
25/01/2024
|
RUKMINBAI BALBHIM KALE
|
1820032WL027315
|
RUKMINBAI BALBHIM KALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688277
|
|
MRS RUKMINBAI BALBHIM KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHARA
|
MH-20-032-013-001/97
(FANEPUR)
|
1820032000NRG24250120240270627
|
25/01/2024
|
MALIKARJUN MANIK NANGASHETTI
|
1820032WL027697
|
MALIKARJUN MANIK NANGASHETTI
|
1143
|
MAHG0004409
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240686361
|
|
Mr. MALLIKARJUN MANIK NINGASHETTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LOHARA
|
MH-20-032-016-001/10
(HIPPARGA (S))
|
1820032000NRG24250120240268732
|
25/01/2024
|
BIBHISHAN VISHWAMBHAR BHOJRAO
|
1820032WL027501
|
BIBHISHAN VISHWAMBHAR BHOJRAO
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688262
|
|
BHOJRAO BIBHISHAN VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LOHARA
|
MH-20-032-016-001/106
(HIPPARGA (S))
|
1820032000NRG24250120240268715
|
25/01/2024
|
DNYANESHWAR GOROBA KUMBHAR
|
1820032WL027499
|
DNYANESHWAR GOROBA KUMBHAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688432
|
|
Mr. DNYANESHWAR GOROBA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LOHARA
|
MH-20-032-016-001/116
(HIPPARGA (S))
|
1820032000NRG24250120240268737
|
25/01/2024
|
SHAHINBI AYUB KARBHARI
|
1820032WL027502
|
SHAHINBI AYUB KARBHARI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688309
|
|
MS SHAHIN AAUB KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHARA
|
MH-20-032-016-001/125
(HIPPARGA (S))
|
1820032000NRG24250120240268753
|
25/01/2024
|
BHANUDAS SHANKAR KAMBLE
|
1820032WL027505
|
BHANUDAS SHANKAR KAMBLE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688447
|
|
Mr. BHANUDAS SHANKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LOHARA
|
MH-20-032-016-001/134
(HIPPARGA (S))
|
1820032000NRG24250120240268716
|
25/01/2024
|
DARSHAN LAXMAN MORE
|
1820032WL027499
|
DARSHAN LAXMAN MORE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688340
|
|
MORE DARSHAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHARA
|
MH-20-032-016-001/208
(HIPPARGA (S))
|
1820032000NRG24250120240268738
|
25/01/2024
|
Maherunbi Amin Karbhari
|
1820032WL027502
|
Maherunbi Amin Karbhari
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688363
|
|
MAHERUNBI AMIN KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHARA
|
MH-20-032-016-001/228
(HIPPARGA (S))
|
1820032000NRG24250120240268754
|
25/01/2024
|
Vaijnath Kashinath Gaware
|
1820032WL027505
|
Vaijnath Kashinath Gaware
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688257
|
|
VAIJNATH KASHINATH G
|
BANK OF BARODA(606985)
|
|
231
|
LOHARA
|
MH-20-032-016-001/269
(HIPPARGA (S))
|
1820032000NRG24250120240268736
|
25/01/2024
|
Vishal Santram Bhojrao
|
1820032WL027501
|
Vishal Santram Bhojrao
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688366
|
|
VISHAL SANTRAM BHOJRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHARA
|
MH-20-032-016-001/27
(HIPPARGA (S))
|
1820032000NRG24250120240268755
|
25/01/2024
|
NAGANATH HANAMANT KARABHARI
|
1820032WL027505
|
NAGANATH HANAMANT KARABHARI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686380
|
|
Mr. NAGNATH HANMANT KARBHARI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
LOHARA
|
MH-20-032-016-001/28
(HIPPARGA (S))
|
1820032000NRG24250120240268756
|
25/01/2024
|
Bhimashankar Irappa Birajdar
|
1820032WL027505
|
Bhimashankar Irappa Birajdar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688190
|
|
BIRAJDAR BHIMASHANKAR IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHARA
|
MH-20-032-016-001/28
(HIPPARGA (S))
|
1820032000NRG24250120240268757
|
25/01/2024
|
Sunitabai Bhimashankar Birajdar
|
1820032WL027505
|
Sunitabai Bhimashankar Birajdar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688310
|
|
SUNITABAI BHIMASHANKAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHARA
|
MH-20-032-016-001/280
(HIPPARGA (S))
|
1820032000NRG24250120240268717
|
25/01/2024
|
KAUSHLLYA VAIJINATH BHONDAVE
|
1820032WL027499
|
KAUSHLLYA VAIJINATH BHONDAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688367
|
|
Miss. Kaushllya Vaijinath Bhondave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHARA
|
MH-20-032-016-001/41
(HIPPARGA (S))
|
1820032000NRG24250120240268718
|
25/01/2024
|
SAKUHBAI SAYDU MORE
|
1820032WL027499
|
SAKUHBAI SAYDU MORE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686378
|
|
Mrs. SAKHUBAI SAIDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LOHARA
|
MH-20-032-016-001/73
(HIPPARGA (S))
|
1820032000NRG24250120240268719
|
25/01/2024
|
ARAVIND
|
1820032WL027499
|
ARAVIND
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688214
|
|
SURWASE ARVIND MACHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHARA
|
MH-20-032-018-001/1192
(JEVLI)
|
1820032000NRG24250120240270235
|
25/01/2024
|
Arifabi Husain Pandhare
|
1820032WL027651
|
Arifabi Husain Pandhare
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688378
|
|
Arifabi Husain Pandhare
|
INDUSIND BANK(607189)
|
|
239
|
LOHARA
|
MH-20-032-018-001/1602
(JEVLI)
|
1820032000NRG24250120240269075
|
25/01/2024
|
GOVIND
|
1820032WL027549
|
GOVIND
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686436
|
|
Mr. GOVIND TAYAPPA DANDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHARA
|
MH-20-032-018-001/1602
(JEVLI)
|
1820032000NRG24250120240269076
|
25/01/2024
|
YALWABAI
|
1820032WL027549
|
YALWABAI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688453
|
|
Mrs. YALAVABAI GOVIND DANDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHARA
|
MH-20-032-018-001/1614
(JEVLI)
|
1820032000NRG24240120240267120
|
25/01/2024
|
ISMAL BABALAL SHAIKH
|
1820032WL027314
|
ISMAL BABALAL SHAIKH
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688106
|
|
Mr. ISMAILE BABULAL SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHARA
|
MH-20-032-018-001/1614
(JEVLI)
|
1820032000NRG24240120240267121
|
25/01/2024
|
RAJIYA ISMAL SHAIKH
|
1820032WL027314
|
RAJIYA ISMAL SHAIKH
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688104
|
|
Mrs. RAJIYA ISMILE SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHARA
|
MH-20-032-018-001/200-A
(JEVLI)
|
1820032000NRG24250120240269078
|
25/01/2024
|
LAXMI TANAJI DANDGULE
|
1820032WL027549
|
LAXMI TANAJI DANDGULE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688112
|
|
Mrs. LAXMI TANAJI DANDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LOHARA
|
MH-20-032-018-001/200-A
(JEVLI)
|
1820032000NRG24250120240269077
|
25/01/2024
|
Tanaji Timma Dandgule
|
1820032WL027549
|
Tanaji Timma Dandgule
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688111
|
|
Mr. TANAJI TIMMA DANDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
LOHARA
|
MH-20-032-018-001/2045
(JEVLI)
|
1820032000NRG24240120240267122
|
25/01/2024
|
MAHAMADRAFIK MEAHEBUB SHAIKH
|
1820032WL027314
|
MAHAMADRAFIK MEAHEBUB SHAIKH
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688105
|
|
Mr. MAHAMAD RAFIKMAHEBUB SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHARA
|
MH-20-032-018-001/2045
(JEVLI)
|
1820032000NRG24240120240267123
|
25/01/2024
|
SHAHIN AHAADRAFIK SHAIKH
|
1820032WL027314
|
SHAHIN AHAADRAFIK SHAIKH
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688445
|
|
Mrs. SHAHIN MAHAMADRAFIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
LOHARA
|
MH-20-032-018-001/2085
(JEVLI)
|
1820032000NRG24240120240266920
|
25/01/2024
|
KULDIP VISHVNATH BIRAJDAR
|
1820032WL027289
|
KULDIP VISHVNATH BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688307
|
|
KULDEEP VISHWANATH BIRAJDAR
|
IDBI BANK(607095)
|
|
248
|
LOHARA
|
MH-20-032-018-001/2124
(JEVLI)
|
1820032000NRG24250120240270237
|
25/01/2024
|
SONALI YOGESH UPASE
|
1820032WL027651
|
SONALI YOGESH UPASE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688358
|
|
Miss. Sonali Yogesh Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LOHARA
|
MH-20-032-018-001/2124
(JEVLI)
|
1820032000NRG24250120240270236
|
25/01/2024
|
YOGESH NAGESH UPASE
|
1820032WL027651
|
YOGESH NAGESH UPASE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688182
|
|
YOGESH NAGESH UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHARA
|
MH-20-032-018-001/2185
(JEVLI)
|
1820032000NRG24250120240269079
|
25/01/2024
|
YENEGURE BASLING MALLIKARJUN
|
1820032WL027549
|
YENEGURE BASLING MALLIKARJUN
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686386
|
|
Mr. BASLING MALLIKARJUNAPPA YENEGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
LOHARA
|
MH-20-032-018-001/2185
(JEVLI)
|
1820032000NRG24250120240269080
|
25/01/2024
|
YENEGURE SAVITA BASLING
|
1820032WL027549
|
YENEGURE SAVITA BASLING
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688490
|
|
Miss. Yenegure Savita Basling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
LOHARA
|
MH-20-032-018-001/2337
(JEVLI)
|
1820032000NRG24250120240270240
|
25/01/2024
|
MALLIKARJUN REVANSIDHA BIRAJDAR
|
1820032WL027651
|
MALLIKARJUN REVANSIDHA BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688379
|
|
Mr. MALLIKARJUN REVANSIDHA BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LOHARA
|
MH-20-032-018-001/2337
(JEVLI)
|
1820032000NRG24250120240270241
|
25/01/2024
|
NISHIGANDHA MALLIKARJIN BIRAJDAR
|
1820032WL027651
|
NISHIGANDHA MALLIKARJIN BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688270
|
|
Nishigandha Trimbak Ruikar
|
BANK OF INDIA(508505)
|
|
254
|
LOHARA
|
MH-20-032-018-001/2381
(JEVLI)
|
1820032000NRG24240120240266922
|
25/01/2024
|
Birajdar Asha Laxman
|
1820032WL027289
|
Birajdar Asha Laxman
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688360
|
|
Miss. Birajdar Asha Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LOHARA
|
MH-20-032-018-001/2381
(JEVLI)
|
1820032000NRG24240120240266923
|
25/01/2024
|
Birajdar Dadasaheb Laxman
|
1820032WL027289
|
Birajdar Dadasaheb Laxman
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688468
|
|
MR DADASAHEB LAXMAN BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHARA
|
MH-20-032-018-001/2381
(JEVLI)
|
1820032000NRG24240120240266921
|
25/01/2024
|
Birajdar Laxman Trimbak
|
1820032WL027289
|
Birajdar Laxman Trimbak
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686367
|
|
Mr. LAXMAN TRAMBAKRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
LOHARA
|
MH-20-032-018-001/2382
(JEVLI)
|
1820032000NRG24240120240266924
|
25/01/2024
|
JAYANT PANDURANG BIRAJDAR
|
1820032WL027289
|
JAYANT PANDURANG BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686391
|
|
Mr. JAYANT PANDURANG BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
LOHARA
|
MH-20-032-018-001/2382
(JEVLI)
|
1820032000NRG24240120240266925
|
25/01/2024
|
Sunanda Jayant Birajdar
|
1820032WL027289
|
Sunanda Jayant Birajdar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688196
|
|
Ms. SUNANDA JAYANT BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHARA
|
MH-20-032-018-001/2383
(JEVLI)
|
1820032000NRG24240120240266926
|
25/01/2024
|
ANIL TRYAMBAK BIRAJDAR
|
1820032WL027289
|
ANIL TRYAMBAK BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686364
|
|
Mr. ANIL TRIMBAKRAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHARA
|
MH-20-032-018-001/2383
(JEVLI)
|
1820032000NRG24240120240266927
|
25/01/2024
|
Rani Anil Birajdar
|
1820032WL027289
|
Rani Anil Birajdar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688353
|
|
RANI ANIL BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHARA
|
MH-20-032-018-001/2383
(JEVLI)
|
1820032000NRG24240120240266928
|
25/01/2024
|
Vaishnavi Anil Birajadar
|
1820032WL027289
|
Vaishnavi Anil Birajadar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688352
|
|
Mrs. VAISHNAVI ANIL BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
LOHARA
|
MH-20-032-018-001/482
(JEVLI)
|
1820032000NRG24250120240269082
|
25/01/2024
|
MAHANANDA TUKARAM SHINGADE
|
1820032WL027549
|
MAHANANDA TUKARAM SHINGADE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688160
|
|
Mrs. MAHANANDA TUKARAM SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
LOHARA
|
MH-20-032-018-001/482
(JEVLI)
|
1820032000NRG24250120240269083
|
25/01/2024
|
MANISHA ANKUSH SHINGADE
|
1820032WL027549
|
MANISHA ANKUSH SHINGADE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688161
|
|
Mrs. MANISHA ANKUSH SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
LOHARA
|
MH-20-032-018-001/482
(JEVLI)
|
1820032000NRG24250120240269081
|
25/01/2024
|
TUKARAM SIDRAM SHINGADE
|
1820032WL027549
|
TUKARAM SIDRAM SHINGADE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688264
|
|
Mr. TUKARAM SIDRAM SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
LOHARA
|
MH-20-032-018-001/5072
(JEVLI)
|
1820032000NRG24240120240266929
|
25/01/2024
|
Birajdar Annasaheb Laxamn
|
1820032WL027289
|
Birajdar Annasaheb Laxamn
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688290
|
|
Birajdar Annasaheb Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
LOHARA
|
MH-20-032-018-001/557
(JEVLI)
|
1820032000NRG24240120240267124
|
25/01/2024
|
MAHEBUB ABDUL SHAIKH
|
1820032WL027314
|
MAHEBUB ABDUL SHAIKH
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688097
|
|
Mr. MAHABUB ABDUL SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHARA
|
MH-20-032-018-001/579
(JEVLI)
|
1820032000NRG24240120240267126
|
25/01/2024
|
RAJIYABI SAHEBLAL MUJAVAR
|
1820032WL027314
|
RAJIYABI SAHEBLAL MUJAVAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688135
|
|
Mrs. RAJIAYABI SAHEBLAL MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
LOHARA
|
MH-20-032-018-001/579
(JEVLI)
|
1820032000NRG24240120240267125
|
25/01/2024
|
SAHEBLAL ABDULKARIM MUJAVAR
|
1820032WL027314
|
SAHEBLAL ABDULKARIM MUJAVAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688136
|
|
Mr. SAHEBLAL ABDULKARIM MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
LOHARA
|
MH-20-032-018-001/654-A
(JEVLI)
|
1820032000NRG24240120240267127
|
25/01/2024
|
Manisha Sanganna Mukhe
|
1820032WL027314
|
Manisha Sanganna Mukhe
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686460
|
|
Mrs. MANISHA SANGAPPA MUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
LOHARA
|
MH-20-032-018-001/737
(JEVLI)
|
1820032000NRG24240120240266860
|
25/01/2024
|
RAVAJI BABURAO BHOSALE
|
1820032WL027279
|
RAVAJI BABURAO BHOSALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686389
|
|
Mr. RAVAJI BABURAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
LOHARA
|
MH-20-032-018-002/24
(JEVLI)
|
1820032000NRG24240120240266861
|
25/01/2024
|
Ram Shesherao More
|
1820032WL027279
|
Ram Shesherao More
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688267
|
|
RAM SHESHERAO MORE
|
AXIS BANK(607153)
|
|
272
|
LOHARA
|
MH-20-032-018-002/53
(JEVLI)
|
1820032000NRG24240120240266862
|
25/01/2024
|
MANOJ MAHAVIR HARALE
|
1820032WL027279
|
MANOJ MAHAVIR HARALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688284
|
|
Mr. MANOJ MAHAVIR HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
LOHARA
|
MH-20-032-018-002/84
(JEVLI)
|
1820032000NRG24240120240266863
|
25/01/2024
|
Shinde Bharat Ashok
|
1820032WL027279
|
Shinde Bharat Ashok
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688271
|
|
Mr. BHARAT ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
LOHARA
|
MH-20-032-018-002/84
(JEVLI)
|
1820032000NRG24240120240266864
|
25/01/2024
|
Usha Bharat Shinde
|
1820032WL027279
|
Usha Bharat Shinde
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688272
|
|
USHA BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHARA
|
MH-20-032-018-002/85
(JEVLI)
|
1820032000NRG24240120240266865
|
25/01/2024
|
Shinde Dattatray Gulchand
|
1820032WL027279
|
Shinde Dattatray Gulchand
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686390
|
|
Mr. DATTATRAY GULCHAND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
LOHARA
|
MH-20-032-018-002/85
(JEVLI)
|
1820032000NRG24240120240266866
|
25/01/2024
|
Shinde Kalpana Dattatray
|
1820032WL027279
|
Shinde Kalpana Dattatray
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688338
|
|
SHINDE KALPANA DATTATRAY
|
HDFC BANK LTD(607152)
|
|
277
|
LOHARA
|
MH-20-032-018-002/9
(JEVLI)
|
1820032000NRG24240120240266868
|
25/01/2024
|
Jagannath Dayanand More
|
1820032WL027279
|
Jagannath Dayanand More
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688286
|
|
Mr. JAGANNATH DAYANAND MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
LOHARA
|
MH-20-032-018-002/9
(JEVLI)
|
1820032000NRG24240120240266869
|
25/01/2024
|
Santosh Dayanand More
|
1820032WL027279
|
Santosh Dayanand More
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688287
|
|
MR SANTOSH DAYANAND MORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHARA
|
MH-20-032-018-002/9
(JEVLI)
|
1820032000NRG24240120240266867
|
25/01/2024
|
Sunita Dayanand More
|
1820032WL027279
|
Sunita Dayanand More
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688200
|
|
SUNITA DAYANAND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LOHARA
|
MH-20-032-022-001/113
(KARWANJI)
|
1820032000NRG24250120240270333
|
25/01/2024
|
VANKAT KESHAV MUGALE
|
1820032WL027658
|
VANKAT KESHAV MUGALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686358
|
|
Mr. VYANKAT KESHAV MUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
LOHARA
|
MH-20-032-022-001/130
(KARWANJI)
|
1820032000NRG24250120240270334
|
25/01/2024
|
GOVIND PRAKASH PANDHARE
|
1820032WL027658
|
GOVIND PRAKASH PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688232
|
|
Mr. GOVIND PRAKASH PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
LOHARA
|
MH-20-032-022-001/158
(KARWANJI)
|
1820032000NRG24250120240270335
|
25/01/2024
|
UJVALA TANAJI HAKKE
|
1820032WL027658
|
UJVALA TANAJI HAKKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688434
|
|
Ms. UJVALA TANAJI HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
LOHARA
|
MH-20-032-022-001/171
(KARWANJI)
|
1820032000NRG24250120240270336
|
25/01/2024
|
SUREKHA SURYAKANT PANDARE
|
1820032WL027658
|
SUREKHA SURYAKANT PANDARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688435
|
|
Ms. SUREKHA SURYAKANT PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
LOHARA
|
MH-20-032-022-001/173
(KARWANJI)
|
1820032000NRG24250120240270337
|
25/01/2024
|
MAHALING KASHINATH DEVKAR
|
1820032WL027658
|
MAHALING KASHINATH DEVKAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688274
|
|
Mr. MAHALING KASHINATH DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
LOHARA
|
MH-20-032-022-001/220
(KARWANJI)
|
1820032000NRG24250120240270338
|
25/01/2024
|
NAGNATH BABU PAWAR
|
1820032WL027658
|
NAGNATH BABU PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688153
|
|
Mr. NAGANATH BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
LOHARA
|
MH-20-032-022-001/5
(KARWANJI)
|
1820032000NRG24250120240270339
|
25/01/2024
|
MAHADEV SADU SALGAR
|
1820032WL027658
|
MAHADEV SADU SALGAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686381
|
|
Mr. MAHADEV SADU SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
LOHARA
|
MH-20-032-022-001/52
(KARWANJI)
|
1820032000NRG24250120240270340
|
25/01/2024
|
SUMANBAI YASHAVANT HABKE
|
1820032WL027658
|
SUMANBAI YASHAVANT HABKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688291
|
|
Mr. YASHWANT SIVARAM HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
LOHARA
|
MH-20-032-022-001/60
(KARWANJI)
|
1820032000NRG24250120240270341
|
25/01/2024
|
GAYABAI VILAS HAKKE
|
1820032WL027658
|
GAYABAI VILAS HAKKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688255
|
|
Ms. GAYABAI VILAS HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
LOHARA
|
MH-20-032-022-001/78
(KARWANJI)
|
1820032000NRG24250120240270342
|
25/01/2024
|
DADARAO DEVIDAS HAKKE
|
1820032WL027658
|
DADARAO DEVIDAS HAKKE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688243
|
|
Mr. DADARAO DEVU HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
LOHARA
|
MH-20-032-022-001/86
(KARWANJI)
|
1820032000NRG24250120240270343
|
25/01/2024
|
NAGANATH TIPNNA KSHETRE
|
1820032WL027658
|
NAGANATH TIPNNA KSHETRE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688203
|
|
Mr. NAGNATH TIPANNA CHHATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
LOHARA
|
MH-20-032-022-001/87
(KARWANJI)
|
1820032000NRG24250120240270344
|
25/01/2024
|
Khandu Barma Hakke
|
1820032WL027658
|
Khandu Barma Hakke
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688205
|
|
Mr. KHANDU BARMA HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
LOHARA
|
MH-20-032-022-001/95
(KARWANJI)
|
1820032000NRG24250120240270345
|
25/01/2024
|
GOKUL RAGHUNATH MUGALE
|
1820032WL027658
|
GOKUL RAGHUNATH MUGALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688185
|
|
GOKUL RAGHUNATH MUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHARA
|
MH-20-032-022-001/96
(KARWANJI)
|
1820032000NRG24250120240270346
|
25/01/2024
|
CHHAYABAI MAHADEV MUGALE
|
1820032WL027658
|
CHHAYABAI MAHADEV MUGALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688217
|
|
Ms. CHHAYA MAHADEV MUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
LOHARA
|
MH-20-032-037-001/11
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269760
|
25/01/2024
|
SAVITA GULAB BHISE
|
1820032WL027603
|
SAVITA GULAB BHISE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688400
|
|
BHISE SAVITA GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHARA
|
MH-20-032-037-001/118
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269761
|
25/01/2024
|
KASHIBAI LAHU JAMBALE
|
1820032WL027603
|
KASHIBAI LAHU JAMBALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688437
|
|
Ms. KASHIBAI LAHU JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
LOHARA
|
MH-20-032-037-001/122
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269762
|
25/01/2024
|
PRABHAKAR GUNDU MULE
|
1820032WL027603
|
PRABHAKAR GUNDU MULE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688166
|
|
Mr. PRABHU GUNDU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
LOHARA
|
MH-20-032-037-001/124
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269754
|
25/01/2024
|
BASVESHWAR LAXMAN PAWAR
|
1820032WL027602
|
BASVESHWAR LAXMAN PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688239
|
|
Mr. BASAVESHWAR LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
LOHARA
|
MH-20-032-037-001/125
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269736
|
25/01/2024
|
VILAS PANDHARI MULE
|
1820032WL027600
|
VILAS PANDHARI MULE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686439
|
|
Mr. VILAS PANDHARI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
LOHARA
|
MH-20-032-037-001/128
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269767
|
25/01/2024
|
BASAPPA ANNAPPA TAVASHE
|
1820032WL027604
|
BASAPPA ANNAPPA TAVASHE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688117
|
|
Mr. BASAPPA ANAPPA TAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
LOHARA
|
MH-20-032-037-001/128
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269768
|
25/01/2024
|
SUNANDA BASAPPA TAVASHE
|
1820032WL027604
|
SUNANDA BASAPPA TAVASHE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688439
|
|
Miss. SUNANDA BASAPPA TAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
LOHARA
|
MH-20-032-037-001/130
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269769
|
25/01/2024
|
SADASHIV MARUTI KHOT
|
1820032WL027604
|
SADASHIV MARUTI KHOT
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686383
|
|
Mr. SADASHIV MARUTI KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
LOHARA
|
MH-20-032-037-001/130
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269770
|
25/01/2024
|
TEJABAI SADASHIV KHOT
|
1820032WL027604
|
TEJABAI SADASHIV KHOT
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688175
|
|
Miss. TEJABAI SADSASHIV KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
LOHARA
|
MH-20-032-037-001/133
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269737
|
25/01/2024
|
FULABAI VINAYAK JAMBHALE
|
1820032WL027600
|
FULABAI VINAYAK JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688158
|
|
Mrs. FULABAI VINAYAK JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
LOHARA
|
MH-20-032-037-001/133
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269738
|
25/01/2024
|
Jambhale Khandu Vinayak
|
1820032WL027600
|
Jambhale Khandu Vinayak
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688299
|
|
JAMBHALE KHANDU VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
305
|
LOHARA
|
MH-20-032-037-001/135
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269763
|
25/01/2024
|
SHIVAJI DNYANADEV MULE
|
1820032WL027603
|
SHIVAJI DNYANADEV MULE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686363
|
|
MULE SHIVAJI DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHARA
|
MH-20-032-037-001/136
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269764
|
25/01/2024
|
SHIVAJI NARAYAN JAMBHALE
|
1820032WL027603
|
SHIVAJI NARAYAN JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686424
|
|
Mr. SHIVAJI NARAYAN JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
LOHARA
|
MH-20-032-037-001/142
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270082
|
25/01/2024
|
ASHWINI NILKANTH KASIGAVE
|
1820032WL027627
|
ASHWINI NILKANTH KASIGAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688148
|
|
Mrs. ASHA NILKANTH KASEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
LOHARA
|
MH-20-032-037-001/142
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270083
|
25/01/2024
|
NILKANTH HARIDAS KASIGAVE
|
1820032WL027627
|
NILKANTH HARIDAS KASIGAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686431
|
|
Mr. NILAKANTH HARIDAS KASHEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
LOHARA
|
MH-20-032-037-001/149
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269755
|
25/01/2024
|
SHRIDEVI MARUTI KADAM
|
1820032WL027602
|
SHRIDEVI MARUTI KADAM
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688436
|
|
Ms. SHRIDEVI MARUTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
LOHARA
|
MH-20-032-037-001/153
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269739
|
25/01/2024
|
NAGIN SHANKAR BHISE
|
1820032WL027600
|
NAGIN SHANKAR BHISE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688186
|
|
Mr. NAGIN SHANKAR BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
LOHARA
|
MH-20-032-037-001/159
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269772
|
25/01/2024
|
CHHABABAI UMBARAO KHOT
|
1820032WL027604
|
CHHABABAI UMBARAO KHOT
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688176
|
|
Miss. CHHABABAI UMBRAO KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
LOHARA
|
MH-20-032-037-001/159
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269771
|
25/01/2024
|
UMBARAO VISHWANTH KHOT
|
1820032WL027604
|
UMBARAO VISHWANTH KHOT
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686385
|
|
KHOT UMBRAO VISHWNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHARA
|
MH-20-032-037-001/162
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269774
|
25/01/2024
|
RUKMIN VITTHAL KARLE
|
1820032WL027605
|
RUKMIN VITTHAL KARLE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688211
|
|
Mrs. RUKMIN VITTHAL KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
LOHARA
|
MH-20-032-037-001/174
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269779
|
25/01/2024
|
Bhujbal Vidya Kashinath
|
1820032WL027606
|
Bhujbal Vidya Kashinath
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688489
|
|
VIDYA KASHINATH BHUJBAL
|
UNION BANK OF INDIA(508500)
|
|
315
|
LOHARA
|
MH-20-032-037-001/178
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269757
|
25/01/2024
|
Pawar Daulat Santosh
|
1820032WL027602
|
Pawar Daulat Santosh
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688288
|
|
Mr. Pawar Daulat Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
LOHARA
|
MH-20-032-037-001/178
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269756
|
25/01/2024
|
SANTOSH LAXMAN PAWAR
|
1820032WL027602
|
SANTOSH LAXMAN PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688245
|
|
MR SANTOSH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHARA
|
MH-20-032-037-001/188
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269781
|
25/01/2024
|
KISAN LAXMAN BHUJBAL
|
1820032WL027606
|
KISAN LAXMAN BHUJBAL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688173
|
|
KISAN IRAPPA BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHARA
|
MH-20-032-037-001/188
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269780
|
25/01/2024
|
LAXMAN IRAPPA BHUJBAL
|
1820032WL027606
|
LAXMAN IRAPPA BHUJBAL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688165
|
|
Mr. LAXMAN IRAPPA BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
LOHARA
|
MH-20-032-037-001/189
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269782
|
25/01/2024
|
DEVIDAS GURAPPA BHUJBAL
|
1820032WL027606
|
DEVIDAS GURAPPA BHUJBAL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686376
|
|
DEVIDAS GURAPPA BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
LOHARA
|
MH-20-032-037-001/190
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269765
|
25/01/2024
|
VIRANAT BHAPURAO BIRAJDAR
|
1820032WL027603
|
VIRANAT BHAPURAO BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686365
|
|
Mr. VIRNATH BHAURAO BIRAJADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
LOHARA
|
MH-20-032-037-001/195
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269745
|
25/01/2024
|
RAJENDRA GOVIND JADHAV
|
1820032WL027601
|
RAJENDRA GOVIND JADHAV
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686456
|
|
JADHAV RAJENDRA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHARA
|
MH-20-032-037-001/2
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269740
|
25/01/2024
|
ARAVIND BHANDAS KASIGAVE
|
1820032WL027600
|
ARAVIND BHANDAS KASIGAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688145
|
|
Mr. ARAVIND BHANUDAS KASEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHARA
|
MH-20-032-037-001/204
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269783
|
25/01/2024
|
NILAPPA BASAPPA BUJBAL
|
1820032WL027606
|
NILAPPA BASAPPA BUJBAL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686366
|
|
BHUJBAL NILAPPA BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHARA
|
MH-20-032-037-001/204
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269784
|
25/01/2024
|
SUNITA NILAPPA BUJBAL
|
1820032WL027606
|
SUNITA NILAPPA BUJBAL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686377
|
|
MS SUNITA NILAPPA BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHARA
|
MH-20-032-037-001/210
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269776
|
25/01/2024
|
PADMAKAR PRAKASH KARLE
|
1820032WL027605
|
PADMAKAR PRAKASH KARLE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688178
|
|
PADAMAKAR PRAKASH KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHARA
|
MH-20-032-037-001/210
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269775
|
25/01/2024
|
PRAKASH SHARANAPPA KARLE
|
1820032WL027605
|
PRAKASH SHARANAPPA KARLE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686371
|
|
PRAKASH SHARNAPPA KARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
LOHARA
|
MH-20-032-037-001/215
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269785
|
25/01/2024
|
Balaji Bapurao Birajdar
|
1820032WL027606
|
Balaji Bapurao Birajdar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688109
|
|
Mr. BALAJI BAPURAO BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
LOHARA
|
MH-20-032-037-001/215
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269786
|
25/01/2024
|
Sunita Balaji Birajdar
|
1820032WL027606
|
Sunita Balaji Birajdar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688308
|
|
SUNITA BALAJI BIRAJDAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
LOHARA
|
MH-20-032-037-001/29
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269732
|
25/01/2024
|
NAGAR VIKAS PAWAR
|
1820032WL027599
|
NAGAR VIKAS PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688149
|
|
Mrs. NAGARBAI VIKAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
LOHARA
|
MH-20-032-037-001/29
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269758
|
25/01/2024
|
VIKAS NAGU PAWAR
|
1820032WL027602
|
VIKAS NAGU PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688146
|
|
Mr. VIKAS NAGU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
LOHARA
|
MH-20-032-037-001/30
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269733
|
25/01/2024
|
BALAJI ASHOK JAMBHALE
|
1820032WL027599
|
BALAJI ASHOK JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686429
|
|
JAMBHALE BALAJI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHARA
|
MH-20-032-037-001/31
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269742
|
25/01/2024
|
JIJA SATESHWAR MULE
|
1820032WL027600
|
JIJA SATESHWAR MULE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688150
|
|
Mrs. JIJABAI SATABA MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
LOHARA
|
MH-20-032-037-001/31
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269741
|
25/01/2024
|
SATESHWAR ANGAD MULE
|
1820032WL027600
|
SATESHWAR ANGAD MULE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686359
|
|
Mr. SATABA ANGAD MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
LOHARA
|
MH-20-032-037-001/32
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269734
|
25/01/2024
|
ASHOK JIVANA JAMBHALE
|
1820032WL027599
|
ASHOK JIVANA JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686382
|
|
Mr. ASHOK JIVANA JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
LOHARA
|
MH-20-032-037-001/32
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269735
|
25/01/2024
|
YOGESH ASHOK JAMBHALE
|
1820032WL027599
|
YOGESH ASHOK JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688440
|
|
Mr. YOGESH ASHOK JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
LOHARA
|
MH-20-032-037-001/34
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269747
|
25/01/2024
|
SANGEETA SHIVARAJ KASIGAVE
|
1820032WL027601
|
SANGEETA SHIVARAJ KASIGAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688174
|
|
Miss. SANGITA SHIVRAM KASEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
LOHARA
|
MH-20-032-037-001/34
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269746
|
25/01/2024
|
SHIVARAJ GYANDEV KASIGAVE
|
1820032WL027601
|
SHIVARAJ GYANDEV KASIGAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686388
|
|
Mr. SHIVRAM GYANDEV KASEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
LOHARA
|
MH-20-032-037-001/35
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269748
|
25/01/2024
|
VITTHAL BALBHIM JAMBHALE
|
1820032WL027601
|
VITTHAL BALBHIM JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686373
|
|
Mr. VITHAL BALBHIM JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
LOHARA
|
MH-20-032-037-001/44
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269777
|
25/01/2024
|
Dnyaneshwar Rajendra Khot
|
1820032WL027605
|
Dnyaneshwar Rajendra Khot
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688209
|
|
Mr. DNYANESHVAR RAJENDRA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHARA
|
MH-20-032-037-001/46
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269787
|
25/01/2024
|
SAMBHAJI BASAPPA JAYFALE
|
1820032WL027606
|
SAMBHAJI BASAPPA JAYFALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686360
|
|
Mr. SAMBHAJI BASAPPA JAYFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
LOHARA
|
MH-20-032-037-001/54
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270084
|
25/01/2024
|
LAXMAN KESHAV PATIL
|
1820032WL027627
|
LAXMAN KESHAV PATIL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688143
|
|
Mr. LAXMAN KESHAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
LOHARA
|
MH-20-032-037-001/54
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270085
|
25/01/2024
|
VANAMALA LAXMAN PATIL
|
1820032WL027627
|
VANAMALA LAXMAN PATIL
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688147
|
|
Mrs. VANAMALA LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
LOHARA
|
MH-20-032-037-001/56
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269749
|
25/01/2024
|
DIGAMBAR DNYANOBA JAMBHALE
|
1820032WL027601
|
DIGAMBAR DNYANOBA JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688167
|
|
Mr. DIGAMBAR DNYANOBA JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
LOHARA
|
MH-20-032-037-001/56
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269750
|
25/01/2024
|
SUNITA DIGAMBAR JAMBHALE
|
1820032WL027601
|
SUNITA DIGAMBAR JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686447
|
|
Mrs. SUNITA DIDAMBHAR JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
LOHARA
|
MH-20-032-037-001/57
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270086
|
25/01/2024
|
VITTHAL RAM JAMBALE
|
1820032WL027627
|
VITTHAL RAM JAMBALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686379
|
|
VITHAL RAM JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
LOHARA
|
MH-20-032-037-001/58
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269751
|
25/01/2024
|
SAMBHAJI MADHUKAR DETE
|
1820032WL027601
|
SAMBHAJI MADHUKAR DETE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688265
|
|
SAMBHA MADHUKAR DETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
LOHARA
|
MH-20-032-037-001/65
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269752
|
25/01/2024
|
DAGADU DNYANOBA JAMBHALE
|
1820032WL027601
|
DAGADU DNYANOBA JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686437
|
|
Mr. DAGDU DNYANOBA JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
LOHARA
|
MH-20-032-037-001/65
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269753
|
25/01/2024
|
SUREKHA DAGADU JAMBHALE
|
1820032WL027601
|
SUREKHA DAGADU JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686428
|
|
Mrs. SUREKHA DAGDU JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
LOHARA
|
MH-20-032-037-001/68
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269773
|
25/01/2024
|
ANIL BABURAO BIRAJDAR
|
1820032WL027604
|
ANIL BABURAO BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688151
|
|
BIRAJADAR ANIL BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHARA
|
MH-20-032-037-001/82
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269743
|
25/01/2024
|
BHANADAS NARAYAN JAMBHALE
|
1820032WL027600
|
BHANADAS NARAYAN JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686425
|
|
Mr. BHANUDAS NARAYAN JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
LOHARA
|
MH-20-032-037-001/82
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269744
|
25/01/2024
|
LAXMIBAI BHANADAS JAMBHALE
|
1820032WL027600
|
LAXMIBAI BHANADAS JAMBHALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688144
|
|
Mrs. LAKSHMIBAI BHANUDAS JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
LOHARA
|
MH-20-032-037-001/92
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269766
|
25/01/2024
|
ANGAD BHIMRAO PAWAR
|
1820032WL027603
|
ANGAD BHIMRAO PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688208
|
|
Mr. ANGAD BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
LOHARA
|
MH-20-032-037-001/95
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270087
|
25/01/2024
|
BALAJI SHRIMANT DATE
|
1820032WL027627
|
BALAJI SHRIMANT DATE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688430
|
|
Mr. BALAJI SRIMANT DETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
LOHARA
|
MH-20-032-037-001/98
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240269759
|
25/01/2024
|
Pawar Yogesh Ambaji
|
1820032WL027602
|
Pawar Yogesh Ambaji
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688289
|
|
Mr. Pawar Yogesh Ambaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
LOHARA
|
MH-20-032-037-001/99
(PANDHRI (VILASPUR))
|
1820032000NRG24250120240270088
|
25/01/2024
|
ANKUSH RAM PAWAR
|
1820032WL027627
|
ANKUSH RAM PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688407
|
|
Mr. ANKUSH RAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
LOHARA
|
MH-20-032-045-001/10
(WADGAON)
|
1820032000NRG24240120240267450
|
25/01/2024
|
SUBHASHA TULSIRAM PAWAR
|
1820032WL027358
|
SUBHASHA TULSIRAM PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688100
|
|
Mr. SUBHASH TULASHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
LOHARA
|
MH-20-032-045-001/241
(WADGAON)
|
1820032000NRG24240120240267451
|
25/01/2024
|
ANANDRAO GHANSHYAM BELE
|
1820032WL027358
|
ANANDRAO GHANSHYAM BELE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686369
|
|
Mr. AANANDRAO GHANSHYAM BELLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
LOHARA
|
MH-20-032-045-001/258
(WADGAON)
|
1820032000NRG24240120240267452
|
25/01/2024
|
PANDIT SHRIMANT BELLE
|
1820032WL027358
|
PANDIT SHRIMANT BELLE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686387
|
|
PANDIT SHRIMANT BELANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHARA
|
MH-20-032-045-001/298
(WADGAON)
|
1820032000NRG24240120240266877
|
25/01/2024
|
PARMESHWAR BABURAO PAWAR
|
1820032WL027282
|
PARMESHWAR BABURAO PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686375
|
|
Mr. PARAMESHVAR BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
LOHARA
|
MH-20-032-045-001/299
(WADGAON)
|
1820032000NRG24240120240266879
|
25/01/2024
|
ANUSAYA RAJENDRA PAWAR
|
1820032WL027282
|
ANUSAYA RAJENDRA PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688392
|
|
Mrs. PAWAR ANUSAYA RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
LOHARA
|
MH-20-032-045-001/299
(WADGAON)
|
1820032000NRG24240120240266878
|
25/01/2024
|
RAJENDRA BABURAO PAWAR
|
1820032WL027282
|
RAJENDRA BABURAO PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688387
|
|
PAWAR RAJENDRA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHARA
|
MH-20-032-045-001/334
(WADGAON)
|
1820032000NRG24240120240266880
|
25/01/2024
|
BASHA AMIN SHAIKH
|
1820032WL027282
|
BASHA AMIN SHAIKH
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686368
|
|
Mr. BASHA AMIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
LOHARA
|
MH-20-032-045-001/485
(WADGAON)
|
1820032000NRG24240120240266846
|
25/01/2024
|
Lahu Sopan Gaikwad
|
1820032WL027277
|
Lahu Sopan Gaikwad
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688337
|
|
LAHU SOPAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
364
|
LOHARA
|
MH-20-032-045-001/485
(WADGAON)
|
1820032000NRG24240120240266847
|
25/01/2024
|
Ranjana Lahu Gaikwad
|
1820032WL027277
|
Ranjana Lahu Gaikwad
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688339
|
|
MRS RANJANA LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
LOHARA
|
MH-20-032-045-001/486
(WADGAON)
|
1820032000NRG24240120240266849
|
25/01/2024
|
Usha Uttam Gaikwad
|
1820032WL027277
|
Usha Uttam Gaikwad
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688401
|
|
MISS USHA UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
LOHARA
|
MH-20-032-045-001/486
(WADGAON)
|
1820032000NRG24240120240266848
|
25/01/2024
|
Uttam Kisan Gaikwad
|
1820032WL027277
|
Uttam Kisan Gaikwad
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688399
|
|
Mr. UTTAM KISAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
LOHARA
|
MH-20-032-045-001/492
(WADGAON)
|
1820032000NRG24240120240266881
|
25/01/2024
|
ANGAD BABRUVAN FULSUNDAR
|
1820032WL027282
|
ANGAD BABRUVAN FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240688390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
LOHARA
|
MH-20-032-045-001/492
(WADGAON)
|
1820032000NRG24240120240266882
|
25/01/2024
|
MANISHA ANGAD FULSUNDAR
|
1820032WL027282
|
MANISHA ANGAD FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688487
|
|
Miss. MANISHA ANGAD FULSUNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
LOHARA
|
MH-20-032-045-001/523
(WADGAON)
|
1820032000NRG24240120240266883
|
25/01/2024
|
AATAKARE SUVARNA VIKAS
|
1820032WL027282
|
AATAKARE SUVARNA VIKAS
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688388
|
|
Mrs. SUVARNA VIKAS AATAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
LOHARA
|
MH-20-032-045-001/525
(WADGAON)
|
1820032000NRG24240120240266884
|
25/01/2024
|
SANTOSH VITTHAL DHONE
|
1820032WL027282
|
SANTOSH VITTHAL DHONE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688385
|
|
MR SANTOSH VITTHAL DHONE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHARA
|
MH-20-032-045-001/525
(WADGAON)
|
1820032000NRG24240120240266885
|
25/01/2024
|
SULOCHANA SANTOSH DHONE
|
1820032WL027282
|
SULOCHANA SANTOSH DHONE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688391
|
|
MISS SULOCHANA SANTARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHARA
|
MH-20-032-046-001/216
(WADI WADGAO)
|
1820032000NRG24250120240269048
|
25/01/2024
|
SIDDHESHWAR BALAPPA BACHATE
|
1820032WL027543
|
SIDDHESHWAR BALAPPA BACHATE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688403
|
|
SIDDHESHWAR BALAPPA BACHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHARA
|
MH-20-032-046-001/45
(WADI WADGAO)
|
1820032000NRG24250120240269052
|
25/01/2024
|
JAYASHRI SANJAY BACHATE
|
1820032WL027545
|
JAYASHRI SANJAY BACHATE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688251
|
|
Ms. JAYSHRI SANJAY BACHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
LOHARA
|
MH-20-032-046-001/66
(WADI WADGAO)
|
1820032000NRG24250120240269058
|
25/01/2024
|
APPAS VITHOBA LAKADE
|
1820032WL027547
|
APPAS VITHOBA LAKADE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686374
|
|
APPAS VITTHAL LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHARA
|
MH-20-032-046-001/67
(WADI WADGAO)
|
1820032000NRG24250120240269059
|
25/01/2024
|
SANTOSH BAPU LAKADE
|
1820032WL027547
|
SANTOSH BAPU LAKADE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688162
|
|
Mr. SANTOSH BAPU LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
LOHARA
|
MH-20-032-047-002/56
(JEVLI(SOUTH))
|
1820032000NRG24240120240267128
|
25/01/2024
|
ASLAM JAINODDIN ATTAR
|
1820032WL027314
|
ASLAM JAINODDIN ATTAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688342
|
|
MR ASLAM JAINODDIN ATTAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHARA
|
MH-20-032-047-002/56
(JEVLI(SOUTH))
|
1820032000NRG24240120240267129
|
25/01/2024
|
SAHERA ASLAM ATTAR
|
1820032WL027314
|
SAHERA ASLAM ATTAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688341
|
|
Ms. SAHERA ASLAM ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
LOHARA
|
MH-20-032-047-002/57
(JEVLI(SOUTH))
|
1820032000NRG24240120240267131
|
25/01/2024
|
ASHABI RAJU PANDHARE
|
1820032WL027314
|
ASHABI RAJU PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688351
|
|
Ms. ASHABI RAJU PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
LOHARA
|
MH-20-032-047-002/57
(JEVLI(SOUTH))
|
1820032000NRG24240120240267130
|
25/01/2024
|
RAJU BABU PANDHARE
|
1820032WL027314
|
RAJU BABU PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688183
|
|
Mr. RAJU BABU PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
LOHARA
|
MH-20-032-047-002/58
(JEVLI(SOUTH))
|
1820032000NRG24240120240267133
|
25/01/2024
|
NAJIYA PAIGAMBAR PANDHARE
|
1820032WL027314
|
NAJIYA PAIGAMBAR PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688324
|
|
PANDHARE NAJIYA PAIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHARA
|
MH-20-032-047-002/58
(JEVLI(SOUTH))
|
1820032000NRG24240120240267132
|
25/01/2024
|
PAIGABAR BABU PANDHARE
|
1820032WL027314
|
PAIGABAR BABU PANDHARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688212
|
|
PANDHARE PAIGAMBAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHARA
|
MH-20-032-047-002/66
(JEVLI(SOUTH))
|
1820032000NRG24240120240267134
|
25/01/2024
|
Samir Amir Mulla
|
1820032WL027314
|
Samir Amir Mulla
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688491
|
|
MR MULLA SAMIR AMIR
|
STATE BANK OF INDIA(508548)
|
|
383
|
LOHARA
|
MH-20-032-047-002/76
(JEVLI(SOUTH))
|
1820032000NRG24240120240267135
|
25/01/2024
|
Altaf Nawaj Mulla
|
1820032WL027314
|
Altaf Nawaj Mulla
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688344
|
|
Mr. ALTAF BANDENAWAZ MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
LOHARA
|
MH-20-032-047-002/76
(JEVLI(SOUTH))
|
1820032000NRG24240120240267136
|
25/01/2024
|
Saherabi Altaf Mulla
|
1820032WL027314
|
Saherabi Altaf Mulla
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688357
|
|
Mrs. Sahera Bi Altaf Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
LOHARA
|
MH-20-032-047-002/77
(JEVLI(SOUTH))
|
1820032000NRG24240120240267137
|
25/01/2024
|
Layak Jainoddin Attar
|
1820032WL027314
|
Layak Jainoddin Attar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688184
|
|
Mr. LAYAK JAINUDDIN ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
LOHARA
|
MH-20-032-047-002/77
(JEVLI(SOUTH))
|
1820032000NRG24240120240267138
|
25/01/2024
|
Malan Layak Attar
|
1820032WL027314
|
Malan Layak Attar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688488
|
|
Mrs. MALAN LAYAK ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315621
|
315621
|
|
|
|
|
|
|
|
|
387
|
LOHARA
|
MH-20-032-001-001/176
(AARNI)
|
1820032000NRG24240120240266888
|
25/01/2024
|
SHIVAJI GYANBA THITE
|
1820032WL027283
|
SHIVAJI GYANBA THITE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686397
|
|
Mr. SHIVAJI GYANBA THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
LOHARA
|
MH-20-032-001-001/177
(AARNI)
|
1820032000NRG24240120240266890
|
25/01/2024
|
SHAHAJI GAYNBA THITE
|
1820032WL027283
|
SHAHAJI GAYNBA THITE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688260
|
|
SNEHDEEP KRUSHI SEVA KENDRA ARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
LOHARA
|
MH-20-032-004-001/114
(BELWADI)
|
1820032000NRG24250120240270190
|
25/01/2024
|
MUKTABAI HANSRAJ JADHAV
|
1820032WL027643
|
MUKTABAI HANSRAJ JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686458
|
|
Mrs. MUKTABAI HANSRAJ JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
LOHARA
|
MH-20-032-004-001/118
(BELWADI)
|
1820032000NRG24250120240270225
|
25/01/2024
|
SUNIL RAJENDRA SHINDE
|
1820032WL027648
|
SUNIL RAJENDRA SHINDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688259
|
|
Mr. SUNIL RAJENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
LOHARA
|
MH-20-032-004-001/135
(BELWADI)
|
1820032000NRG24250120240270391
|
25/01/2024
|
ANIL PUNYABA CHAVAN
|
1820032WL027664
|
ANIL PUNYABA CHAVAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686399
|
|
CHAVAN ANIL PUNYABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
LOHARA
|
MH-20-032-004-001/174
(BELWADI)
|
1820032000NRG24250120240270227
|
25/01/2024
|
Jyoti Vijay Gulave
|
1820032WL027648
|
Jyoti Vijay Gulave
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688204
|
|
MR JYOTHI VIJAY GULAVE
|
STATE BANK OF INDIA(508548)
|
|
393
|
LOHARA
|
MH-20-032-004-001/175
(BELWADI)
|
1820032000NRG24250120240270229
|
25/01/2024
|
Nirmala Sudhir Shinde
|
1820032WL027648
|
Nirmala Sudhir Shinde
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688359
|
|
Mrs. Nirmala Sudhir Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
LOHARA
|
MH-20-032-004-001/184
(BELWADI)
|
1820032000NRG24250120240270392
|
25/01/2024
|
Kalavti Govind Rathod
|
1820032WL027664
|
Kalavti Govind Rathod
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688492
|
|
Kalavti Govind Rathod
|
INDUSIND BANK(607189)
|
|
395
|
LOHARA
|
MH-20-032-015-001/195
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268434
|
25/01/2024
|
REKHA SHESHERAO JADHAV
|
1820032WL027465
|
REKHA SHESHERAO JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688118
|
|
Mrs. REKHA SHESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
LOHARA
|
MH-20-032-015-001/209
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268415
|
25/01/2024
|
ARAVIND DEVRAO SHIVKAR
|
1820032WL027462
|
ARAVIND DEVRAO SHIVKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688275
|
|
MR ARVIND DADARAO SHIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
LOHARA
|
MH-20-032-015-001/218
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268421
|
25/01/2024
|
VALMIK BAJIRAO SALUNKE
|
1820032WL027463
|
VALMIK BAJIRAO SALUNKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688465
|
|
Mr. WALMIK BAJIRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
LOHARA
|
MH-20-032-015-001/99
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268388
|
25/01/2024
|
BHAGAVAT NARHARI KSHIRASAGAR
|
1820032WL027460
|
BHAGAVAT NARHARI KSHIRASAGAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688099
|
|
MR BHAGAVAT NARHARI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
LOHARA
|
MH-20-032-020-001/1159
(KANEGAON)
|
1820032000NRG24250120240268980
|
25/01/2024
|
Balaji Shrirang Jawale
|
1820032WL027529
|
Balaji Shrirang Jawale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686396
|
|
Mr. BALAJI SRIRANG JAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
LOHARA
|
MH-20-032-020-001/1161
(KANEGAON)
|
1820032000NRG24250120240268984
|
25/01/2024
|
Govind Shrirang javle
|
1820032WL027529
|
Govind Shrirang javle
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686427
|
|
GOVIND SHRIRANG JAVLE
|
UNION BANK OF INDIA(508500)
|
|
401
|
LOHARA
|
MH-20-032-020-001/563
(KANEGAON)
|
1820032000NRG24250120240268994
|
25/01/2024
|
SHRIHARI KISAN KADAM
|
1820032WL027532
|
SHRIHARI KISAN KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688127
|
|
MR SHRIHARI KISANRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
LOHARA
|
MH-20-032-020-001/563
(KANEGAON)
|
1820032000NRG24250120240268995
|
25/01/2024
|
TAJUJA SHRIHARI KADAM
|
1820032WL027532
|
TAJUJA SHRIHARI KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688126
|
|
Mrs. TANUJA SHRIHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
LOHARA
|
MH-20-032-020-001/681
(KANEGAON)
|
1820032000NRG24250120240268914
|
25/01/2024
|
MANIK RAM KADAM
|
1820032WL027524
|
MANIK RAM KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688122
|
|
MANIK RAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
404
|
LOHARA
|
MH-20-032-020-001/681
(KANEGAON)
|
1820032000NRG24250120240268915
|
25/01/2024
|
VIMAL MANIK KADAM
|
1820032WL027524
|
VIMAL MANIK KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688123
|
|
Mrs. VIMAL MANIK KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
LOHARA
|
MH-20-032-023-001/449
(KASTI BK)
|
1820032000NRG24240120240266843
|
25/01/2024
|
Saroja Dattatray Gunjakar
|
1820032WL027276
|
Saroja Dattatray Gunjakar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688283
|
|
Miss. Saroja Dattatray Gunjakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
LOHARA
|
MH-20-032-023-001/451
(KASTI BK)
|
1820032000NRG24240120240266841
|
25/01/2024
|
Amin Ayub Mulani
|
1820032WL027274
|
Amin Ayub Mulani
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688369
|
|
MULANI AMIN AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHARA
|
MH-20-032-024-001/136
(KASTI KU)
|
1820032000NRG24250120240268472
|
25/01/2024
|
BALI KISAN HAJARE
|
1820032WL027472
|
BALI KISAN HAJARE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686433
|
|
Mr. BALI KISAN HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
LOHARA
|
MH-20-032-024-001/137
(KASTI KU)
|
1820032000NRG24250120240268499
|
25/01/2024
|
Dnyaneshwar Indrajeet Magar
|
1820032WL027478
|
Dnyaneshwar Indrajeet Magar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688157
|
|
DNYANESHWAR INDRAJEET MAGAR
|
IDBI BANK(607095)
|
|
409
|
LOHARA
|
MH-20-032-024-001/156
(KASTI KU)
|
1820032000NRG24250120240268482
|
25/01/2024
|
LAXMAN BANDU BARGAL
|
1820032WL027474
|
LAXMAN BANDU BARGAL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686457
|
|
LAXMAN BANDU BARAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHARA
|
MH-20-032-024-001/165
(KASTI KU)
|
1820032000NRG24250120240270133
|
25/01/2024
|
Anusaya Vasant Bandgar
|
1820032WL027633
|
Anusaya Vasant Bandgar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688443
|
|
Mrs. ANUSAYA VASANT BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
LOHARA
|
MH-20-032-024-001/26
(KASTI KU)
|
1820032000NRG24250120240270125
|
25/01/2024
|
LATIKA SHESHERAO THORAT
|
1820032WL027631
|
LATIKA SHESHERAO THORAT
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688171
|
|
Mrs. LATIKA SHESHERAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
LOHARA
|
MH-20-032-024-001/26
(KASTI KU)
|
1820032000NRG24250120240270124
|
25/01/2024
|
SHESHERAO SAHEBA THORAT
|
1820032WL027631
|
SHESHERAO SAHEBA THORAT
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688107
|
|
Mr. SHESHERAO SAHEBA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
LOHARA
|
MH-20-032-024-001/3
(KASTI KU)
|
1820032000NRG24250120240268486
|
25/01/2024
|
ANITA DATTATRAYA HULSURE
|
1820032WL027474
|
ANITA DATTATRAYA HULSURE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688194
|
|
ANITA DATTATRAYA HULSURE
|
INDUSIND BANK(607189)
|
|
414
|
LOHARA
|
MH-20-032-024-001/3
(KASTI KU)
|
1820032000NRG24250120240268485
|
25/01/2024
|
DATTATRAYA LIMBRAJ HULSURE
|
1820032WL027474
|
DATTATRAYA LIMBRAJ HULSURE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688193
|
|
MR DATTATRAY LIMBRAJ HULASURE
|
STATE BANK OF INDIA(508548)
|
|
415
|
LOHARA
|
MH-20-032-024-001/360
(KASTI KU)
|
1820032000NRG24250120240268487
|
25/01/2024
|
PANDIT VITHOBA BARGAL
|
1820032WL027474
|
PANDIT VITHOBA BARGAL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686395
|
|
Mr. PANDIT VITHOBA BARGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
LOHARA
|
MH-20-032-024-001/360
(KASTI KU)
|
1820032000NRG24250120240268488
|
25/01/2024
|
SUNITA PANDITRAO BARGAL
|
1820032WL027474
|
SUNITA PANDITRAO BARGAL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240688142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
LOHARA
|
MH-20-032-024-001/367
(KASTI KU)
|
1820032000NRG24250120240268473
|
25/01/2024
|
SOMNATH CHANABAS WAKIL
|
1820032WL027472
|
SOMNATH CHANABAS WAKIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688206
|
|
Mr. SOMNATH CHANBAS WAKIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
LOHARA
|
MH-20-032-024-001/441
(KASTI KU)
|
1820032000NRG24250120240268491
|
25/01/2024
|
Vitthal Sagram Bansode
|
1820032WL027476
|
Vitthal Sagram Bansode
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688402
|
|
Mr. Vitthal Sangram Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
LOHARA
|
MH-20-032-024-001/48
(KASTI KU)
|
1820032000NRG24250120240268492
|
25/01/2024
|
SUDHAKAR SANGRAM BANSODE
|
1820032WL027476
|
SUDHAKAR SANGRAM BANSODE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686403
|
|
Mr. SUDHAKAR SANGRAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
LOHARA
|
MH-20-032-024-001/66
(KASTI KU)
|
1820032000NRG24250120240268494
|
25/01/2024
|
SATISH VISHWANATH KADALE
|
1820032WL027476
|
SATISH VISHWANATH KADALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688456
|
|
Mr. SATISH VISHVANATH KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
LOHARA
|
MH-20-032-024-001/86
(KASTI KU)
|
1820032000NRG24250120240268503
|
25/01/2024
|
Dhondiba Shivaji Gurav
|
1820032WL027478
|
Dhondiba Shivaji Gurav
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688172
|
|
Mr. DHONDIBA SHIVAJI GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
LOHARA
|
MH-20-032-024-001/97
(KASTI KU)
|
1820032000NRG24250120240268476
|
25/01/2024
|
Joti Dipake Whadade
|
1820032WL027472
|
Joti Dipake Whadade
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688213
|
|
Mrs. JYOTI DEEPAK WHADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
LOHARA
|
MH-20-032-024-001/97
(KASTI KU)
|
1820032000NRG24250120240268475
|
25/01/2024
|
Sangita Balaji Whadade
|
1820032WL027472
|
Sangita Balaji Whadade
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688433
|
|
Mrs. SANGITA BALAJI WHADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
LOHARA
|
MH-20-032-024-001/98
(KASTI KU)
|
1820032000NRG24250120240270123
|
25/01/2024
|
GANESH VISHNU GORE
|
1820032WL027630
|
GANESH VISHNU GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688448
|
|
Mr. GANESH VISHNU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
LOHARA
|
MH-20-032-024-001/98
(KASTI KU)
|
1820032000NRG24250120240270122
|
25/01/2024
|
SARUBAI VISHNU GORE
|
1820032WL027630
|
SARUBAI VISHNU GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688152
|
|
Mrs. SARUBAI VISHNU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
LOHARA
|
MH-20-032-024-001/98
(KASTI KU)
|
1820032000NRG24250120240270121
|
25/01/2024
|
VISHNU VITHOBA GORE
|
1820032WL027630
|
VISHNU VITHOBA GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686404
|
|
Mr. VISHNU VITHOBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
LOHARA
|
MH-20-032-025-001/138
(KHED)
|
1820032000NRG24250120240270234
|
25/01/2024
|
UMESHA TUKARAM PAWAR
|
1820032WL027650
|
UMESHA TUKARAM PAWAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688159
|
|
Mrs. SHESHABAI UMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
LOHARA
|
MH-20-032-025-001/183
(KHED)
|
1820032000NRG24240120240267036
|
25/01/2024
|
LAYAK BAGAN MULLA
|
1820032WL027301
|
LAYAK BAGAN MULLA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688101
|
|
MR LAYAK BAGAN MULLA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LOHARA
|
MH-20-032-025-001/290
(KHED)
|
1820032000NRG24240120240267037
|
25/01/2024
|
MOHADDIN GANI SHAIKH
|
1820032WL027301
|
MOHADDIN GANI SHAIKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688207
|
|
MOHADIN ALLAGNI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHARA
|
MH-20-032-025-001/291
(KHED)
|
1820032000NRG24240120240267038
|
25/01/2024
|
GULAB AMINODDIN SHAIKH
|
1820032WL027301
|
GULAB AMINODDIN SHAIKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686392
|
|
Mr. GULAB AMINODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
LOHARA
|
MH-20-032-025-001/297
(KHED)
|
1820032000NRG24240120240267041
|
25/01/2024
|
SAYYAD SHABBIR SHAIKH
|
1820032WL027301
|
SAYYAD SHABBIR SHAIKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688201
|
|
SAYYAD SHABIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHARA
|
MH-20-032-025-001/311
(KHED)
|
1820032000NRG24240120240267029
|
25/01/2024
|
GUDUMIYA GAFUR MULA
|
1820032WL027300
|
GUDUMIYA GAFUR MULA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688444
|
|
MR GUNDUMIYA GAPHUR MULLA
|
STATE BANK OF INDIA(508548)
|
|
433
|
LOHARA
|
MH-20-032-025-001/377
(KHED)
|
1820032000NRG24240120240267030
|
25/01/2024
|
BANDENAVAJ HAMAJU MULLA
|
1820032WL027300
|
BANDENAVAJ HAMAJU MULLA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688120
|
|
MR BANDENAVAJ HAMAJU MULLA
|
STATE BANK OF INDIA(508548)
|
|
434
|
LOHARA
|
MH-20-032-025-001/377
(KHED)
|
1820032000NRG24240120240267031
|
25/01/2024
|
NISA BANDENAVAJ MULLA
|
1820032WL027300
|
NISA BANDENAVAJ MULLA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688446
|
|
Mrs. NAFISA BANDENAWAJ MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
LOHARA
|
MH-20-032-025-001/378
(KHED)
|
1820032000NRG24240120240267032
|
25/01/2024
|
SAHEBLAL CHAND SHAIKH
|
1820032WL027300
|
SAHEBLAL CHAND SHAIKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688261
|
|
SAHEBLAL CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
LOHARA
|
MH-20-032-025-001/6
(KHED)
|
1820032000NRG24240120240267034
|
25/01/2024
|
SALIMA AMIN MULLA
|
1820032WL027300
|
SALIMA AMIN MULLA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686400
|
|
MULLA SALIMABI AMIN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
LOHARA
|
MH-20-032-025-001/612
(KHED)
|
1820032000NRG24240120240267035
|
25/01/2024
|
BALASAHEB SADASHIV GAVHALE
|
1820032WL027300
|
BALASAHEB SADASHIV GAVHALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688199
|
|
GAVHALE BALASAHEB SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHARA
|
MH-20-032-032-001/1
(MARDI)
|
1820032000NRG24250120240270499
|
25/01/2024
|
KESHARBAI SHIVAJI YAMGAR
|
1820032WL027679
|
KESHARBAI SHIVAJI YAMGAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688138
|
|
KESHARBAI SHIVAJI YAMGAR
|
INDUSIND BANK(607189)
|
|
439
|
LOHARA
|
MH-20-032-032-001/1
(MARDI)
|
1820032000NRG24250120240270498
|
25/01/2024
|
SHIVAJI GOVIND YAMGAR
|
1820032WL027679
|
SHIVAJI GOVIND YAMGAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686450
|
|
Mr. SHIVAJI GOVIND YAMAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
LOHARA
|
MH-20-032-032-001/15
(MARDI)
|
1820032000NRG24250120240270474
|
25/01/2024
|
SUNITA MAHADEV DEVAKAR
|
1820032WL027674
|
SUNITA MAHADEV DEVAKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688128
|
|
Mrs. SUNITA MAHADEV DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
LOHARA
|
MH-20-032-032-001/182
(MARDI)
|
1820032000NRG24250120240270488
|
25/01/2024
|
DIGAMBAR JANARDHAN DEVAKAR
|
1820032WL027677
|
DIGAMBAR JANARDHAN DEVAKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686449
|
|
Mr. DIGMBAR JARADHAN DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
LOHARA
|
MH-20-032-032-001/24
(MARDI)
|
1820032000NRG24250120240270500
|
25/01/2024
|
NAMADEV HARIBA SOLANKAR
|
1820032WL027679
|
NAMADEV HARIBA SOLANKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686454
|
|
Mr. NAMDEV HARIBA SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
LOHARA
|
MH-20-032-032-001/243
(MARDI)
|
1820032000NRG24250120240270475
|
25/01/2024
|
MAHADEV GANGARAM VAGARE
|
1820032WL027674
|
MAHADEV GANGARAM VAGARE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686451
|
|
Mr. MAHADEV GANGARAM WAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
LOHARA
|
MH-20-032-032-001/243
(MARDI)
|
1820032000NRG24250120240270476
|
25/01/2024
|
SUVARNA MAHADEV VAGARE
|
1820032WL027674
|
SUVARNA MAHADEV VAGARE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688129
|
|
Mrs. SUVARNA MAHADEV VAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
LOHARA
|
MH-20-032-032-001/28
(MARDI)
|
1820032000NRG24250120240270493
|
25/01/2024
|
DILIP VISHWANATH KADAM
|
1820032WL027678
|
DILIP VISHWANATH KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688452
|
|
Mr. DILIP VISHWANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
LOHARA
|
MH-20-032-032-001/28
(MARDI)
|
1820032000NRG24250120240270494
|
25/01/2024
|
MAHADEV DILIP KADAM
|
1820032WL027678
|
MAHADEV DILIP KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688134
|
|
MAHADEV DILIP KADAM
|
AXIS BANK(607153)
|
|
447
|
LOHARA
|
MH-20-032-032-001/328
(MARDI)
|
1820032000NRG24250120240270477
|
25/01/2024
|
Umrao Maruti Devkar
|
1820032WL027674
|
Umrao Maruti Devkar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688137
|
|
UMRAV MARUTI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
448
|
LOHARA
|
MH-20-032-032-001/34
(MARDI)
|
1820032000NRG24250120240270480
|
25/01/2024
|
ANUSAYA SURYAKANT DEVAKAR
|
1820032WL027674
|
ANUSAYA SURYAKANT DEVAKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688103
|
|
Mrs. ANUSAYA SURYAKANT DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
LOHARA
|
MH-20-032-032-001/34
(MARDI)
|
1820032000NRG24250120240270479
|
25/01/2024
|
SURYAKANT SHAMRAO DEVAKAR
|
1820032WL027674
|
SURYAKANT SHAMRAO DEVAKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688449
|
|
Mr. SURYAKANT SHAMRAO DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
LOHARA
|
MH-20-032-032-001/359
(MARDI)
|
1820032000NRG24250120240270501
|
25/01/2024
|
DHULAPPA AUDUMBAR KHATAKE
|
1820032WL027679
|
DHULAPPA AUDUMBAR KHATAKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688133
|
|
Mr. DHULABA AUDUMBAR KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
LOHARA
|
MH-20-032-032-001/359
(MARDI)
|
1820032000NRG24250120240270502
|
25/01/2024
|
LAXMIBAI DHULAPPA KHATKE
|
1820032WL027679
|
LAXMIBAI DHULAPPA KHATKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688140
|
|
Mrs. LAXMIBAI DHULAPPA KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
LOHARA
|
MH-20-032-032-001/370
(MARDI)
|
1820032000NRG24250120240270490
|
25/01/2024
|
KRASHNA DATTATRY MANE
|
1820032WL027677
|
KRASHNA DATTATRY MANE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686455
|
|
MR KRASHNA DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
453
|
LOHARA
|
MH-20-032-032-001/371
(MARDI)
|
1820032000NRG24250120240270491
|
25/01/2024
|
RAM DATTATRAY MANE
|
1820032WL027677
|
RAM DATTATRAY MANE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686453
|
|
MANE RAM DATTATRAY
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
454
|
LOHARA
|
MH-20-032-032-001/47
(MARDI)
|
1820032000NRG24250120240270503
|
25/01/2024
|
AUDAMBAR VISHWANATH KHATKE
|
1820032WL027679
|
AUDAMBAR VISHWANATH KHATKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688450
|
|
AUDAMBAR VISHWANATH KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHARA
|
MH-20-032-032-001/47
(MARDI)
|
1820032000NRG24250120240270504
|
25/01/2024
|
SUMA AUNDUBARA KHATKE
|
1820032WL027679
|
SUMA AUNDUBARA KHATKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688139
|
|
Mrs. SUMANBAI ADUMBAR KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
LOHARA
|
MH-20-032-032-001/48
(MARDI)
|
1820032000NRG24250120240270495
|
25/01/2024
|
PRAKASH SHAMRAO DEVAKAR
|
1820032WL027678
|
PRAKASH SHAMRAO DEVAKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686448
|
|
PRAKASH SHAMRAO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHARA
|
MH-20-032-032-001/48
(MARDI)
|
1820032000NRG24250120240270496
|
25/01/2024
|
SUREKHA PRAKASH DEVAKAR
|
1820032WL027678
|
SUREKHA PRAKASH DEVAKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688458
|
|
SUREKHA PRAKASH DEVAKAR
|
INDUSIND BANK(607189)
|
|
458
|
LOHARA
|
MH-20-032-032-001/60
(MARDI)
|
1820032000NRG24250120240270497
|
25/01/2024
|
Krashna Baburao Devkar
|
1820032WL027678
|
Krashna Baburao Devkar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688130
|
|
KRASHNA BABURAO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHARA
|
MH-20-032-033-001/13
(MOGHA)
|
1820032000NRG24250120240270839
|
25/01/2024
|
GAJENDRA GENDEV JADHAV
|
1820032WL027709
|
GAJENDRA GENDEV JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240686435
|
|
Mr. GAJENDRA GENADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
LOHARA
|
MH-20-032-033-001/2
(MOGHA)
|
1820032000NRG24250120240270562
|
25/01/2024
|
DAGDU SHETIBA MATE
|
1820032WL027690
|
DAGDU SHETIBA MATE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686446
|
|
Mr. DAGDU SHETIBA MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
LOHARA
|
MH-20-032-033-001/38
(MOGHA)
|
1820032000NRG24250120240270840
|
25/01/2024
|
CHANDRKANT VISHWANATH JADHAV
|
1820032WL027709
|
CHANDRKANT VISHWANATH JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688454
|
|
CHANDRAKANT VISHWANATH JADHAV
|
IDBI BANK(607095)
|
|
462
|
LOHARA
|
MH-20-032-033-001/38
(MOGHA)
|
1820032000NRG24250120240270841
|
25/01/2024
|
VISHWANATH CHANDRKANT JADHAV
|
1820032WL027709
|
VISHWANATH CHANDRKANT JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688102
|
|
Mr. VISHWANATH CHANDRAKANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
LOHARA
|
MH-20-032-033-001/45
(MOGHA)
|
1820032000NRG24250120240270842
|
25/01/2024
|
MAHEBUB DADAMIYA SAYYED
|
1820032WL027709
|
MAHEBUB DADAMIYA SAYYED
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240686393
|
|
Mr. MAHEBOOB DADAMIYA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
LOHARA
|
MH-20-032-033-001/52
(MOGHA)
|
1820032000NRG24250120240270564
|
25/01/2024
|
BHIM MARUTI JADHAV
|
1820032WL027690
|
BHIM MARUTI JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688155
|
|
Mr. BHIM MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
LOHARA
|
MH-20-032-033-001/52
(MOGHA)
|
1820032000NRG24250120240270565
|
25/01/2024
|
JOYTI BHIMA JADHAV
|
1820032WL027690
|
JOYTI BHIMA JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688156
|
|
Mrs. JYOTI BHIM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
LOHARA
|
MH-20-032-033-001/62
(MOGHA)
|
1820032000NRG24250120240268772
|
25/01/2024
|
SACHIN SHIVAJI JADHAV
|
1820032WL027508
|
SACHIN SHIVAJI JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686459
|
|
Mr. SACHIN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
LOHARA
|
MH-20-032-033-001/66
(MOGHA)
|
1820032000NRG24250120240270570
|
25/01/2024
|
KASHIBAI SHIVAJI BHOKRE
|
1820032WL027690
|
KASHIBAI SHIVAJI BHOKRE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688131
|
|
Mrs. KASHIBAI SHIVAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
LOHARA
|
MH-20-032-033-001/66
(MOGHA)
|
1820032000NRG24250120240270569
|
25/01/2024
|
SHIVAJI VITTHAL BHOKRE
|
1820032WL027690
|
SHIVAJI VITTHAL BHOKRE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686394
|
|
Mr. SHIVAJI VITHAL BHOKARE SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
LOHARA
|
MH-20-032-033-001/8
(MOGHA)
|
1820032000NRG24250120240270571
|
25/01/2024
|
AJAY NARSING SURYWANSHI
|
1820032WL027690
|
AJAY NARSING SURYWANSHI
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688441
|
|
Mr. AJAY NARSING SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
LOHARA
|
MH-20-032-033-001/8
(MOGHA)
|
1820032000NRG24250120240270572
|
25/01/2024
|
ANITA AJAY SURYWANSHI
|
1820032WL027690
|
ANITA AJAY SURYWANSHI
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688442
|
|
Mrs. ANITA AJAY SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
LOHARA
|
MH-20-032-033-001/82
(MOGHA)
|
1820032000NRG24250120240270843
|
25/01/2024
|
UMBAR SHRIDHAR SONVANE
|
1820032WL027709
|
UMBAR SHRIDHAR SONVANE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240686452
|
|
Mr. UMBAR SHRIDHAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
LOHARA
|
MH-20-032-033-001/82
(MOGHA)
|
1820032000NRG24250120240270573
|
25/01/2024
|
VIMALBAI UMBAR SONVANE
|
1820032WL027690
|
VIMALBAI UMBAR SONVANE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688116
|
|
Mrs. VIMAL UMARAO SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
LOHARA
|
MH-20-032-033-001/94
(MOGHA)
|
1820032000NRG24250120240269014
|
25/01/2024
|
Ratnaji Manik Bhokare Suryavanshi
|
1820032WL027535
|
Ratnaji Manik Bhokare Suryavanshi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688459
|
|
Mr. RATNAJI MANIK BHOKARE(SURYAWANSHI)
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
LOHARA
|
MH-20-032-033-001/94
(MOGHA)
|
1820032000NRG24250120240269015
|
25/01/2024
|
Savita Ratnaji Bhokare Suryavanshi
|
1820032WL027535
|
Savita Ratnaji Bhokare Suryavanshi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686438
|
|
Mrs. SAVITA RATNAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
LOHARA
|
MH-20-032-033-001/95
(MOGHA)
|
1820032000NRG24250120240268776
|
25/01/2024
|
Laxman Shankar Kumbhar
|
1820032WL027508
|
Laxman Shankar Kumbhar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688132
|
|
LAXMAN SHANKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHARA
|
MH-20-032-033-001/95
(MOGHA)
|
1820032000NRG24250120240268775
|
25/01/2024
|
LAXMI SHANKAR KUMBHAR
|
1820032WL027508
|
LAXMI SHANKAR KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688222
|
|
Mrs. LAXMI SHANKAR KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
LOHARA
|
MH-20-032-033-001/95
(MOGHA)
|
1820032000NRG24250120240268774
|
25/01/2024
|
SHANKAR GUNDU KUMBHAR
|
1820032WL027508
|
SHANKAR GUNDU KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688426
|
|
Mr. SHANKAR GUNDU KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHARA
|
MH-20-032-033-001/97
(MOGHA)
|
1820032000NRG24250120240268777
|
25/01/2024
|
SAHDEV GUNDU KUMBHAR
|
1820032WL027508
|
SAHDEV GUNDU KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688108
|
|
Mr. SAHDEV GUNDU KHUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHARA
|
MH-20-032-033-001/99
(MOGHA)
|
1820032000NRG24250120240268780
|
25/01/2024
|
SUNAND ANKUSH KUMBHAR
|
1820032WL027508
|
SUNAND ANKUSH KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686401
|
|
KUMBHAR SUNANDA ANKUSH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
LOHARA
|
MH-20-032-033-002/23
(MOGHA)
|
1820032000NRG24250120240269790
|
25/01/2024
|
ANITA YUVRAJ BHONDVE
|
1820032WL027608
|
ANITA YUVRAJ BHONDVE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688389
|
|
Mrs. ANITA YUVRAJ BHONDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
LOHARA
|
MH-20-032-033-002/37
(MOGHA)
|
1820032000NRG24250120240269788
|
25/01/2024
|
REKHA ARUN DALVE
|
1820032WL027607
|
REKHA ARUN DALVE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688121
|
|
Miss. Rekha Arun Dalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
LOHARA
|
MH-20-032-036-001/280
(NAGUR)
|
1820032000NRG24240120240266900
|
25/01/2024
|
NANA LIMBAJI SATHE
|
1820032WL027285
|
NANA LIMBAJI SATHE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686445
|
|
Mr. NANA LIMBAJI SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
LOHARA
|
MH-20-032-036-001/346
(NAGUR)
|
1820032000NRG24240120240266902
|
25/01/2024
|
CHANDSAB ABDUL TAMBOLI
|
1820032WL027286
|
CHANDSAB ABDUL TAMBOLI
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688380
|
|
Mr. Chandsab Abdul Tamboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
LOHARA
|
MH-20-032-036-001/406
(NAGUR)
|
1820032000NRG24250120240270242
|
25/01/2024
|
Swati Nagnath Kharade
|
1820032WL027652
|
Swati Nagnath Kharade
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688355
|
|
Mrs. Swati Nagnath Kharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
LOHARA
|
MH-20-032-036-001/52
(NAGUR)
|
1820032000NRG24240120240266901
|
25/01/2024
|
SAVITA NANA SATHE
|
1820032WL027285
|
SAVITA NANA SATHE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688374
|
|
Mrs. Savita Nana Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
LOHARA
|
MH-20-032-036-001/520
(NAGUR)
|
1820032000NRG24240120240266903
|
25/01/2024
|
Janatabi Mujafar Dalimbkar
|
1820032WL027286
|
Janatabi Mujafar Dalimbkar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688334
|
|
Ms. Janatabi Mujafar Dalimbkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
LOHARA
|
MH-20-032-044-001/171
(UNDARGAON)
|
1820032000NRG24240120240267000
|
25/01/2024
|
ANUSAYA RAMKISAN SURYAVANSHI
|
1820032WL027297
|
ANUSAYA RAMKISAN SURYAVANSHI
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688375
|
|
Mrs. ANUSAYA RAMKISAN SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
LOHARA
|
MH-20-032-044-001/171
(UNDARGAON)
|
1820032000NRG24240120240266999
|
25/01/2024
|
RAMKISAN MADHUKAR SURYAVANSHI
|
1820032WL027297
|
RAMKISAN MADHUKAR SURYAVANSHI
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688376
|
|
Mr. RAMKISNA MADHUKAR SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
LOHARA
|
MH-20-032-044-001/95
(UNDARGAON)
|
1820032000NRG24240120240266979
|
25/01/2024
|
GANESH BHIMRAO SURYAVANSHI
|
1820032WL027294
|
GANESH BHIMRAO SURYAVANSHI
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686398
|
|
GANESH BHIMARAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166257
|
166257
|
|
|
|
|
|
|
|
|
490
|
LOHARA
|
MH-20-032-011-001/1000
(DHANURI)
|
1820032000NRG24250120240268450
|
25/01/2024
|
Rathod Ashvini Ravikant
|
1820032WL027468
|
Rathod Ashvini Ravikant
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688297
|
|
Miss. Rathod Ashvini Ravikant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
LOHARA
|
MH-20-032-011-001/1000
(DHANURI)
|
1820032000NRG24250120240268449
|
25/01/2024
|
Ravikant Ramrao Rathod
|
1820032WL027468
|
Ravikant Ramrao Rathod
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688296
|
|
MR RAVIKANT RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
492
|
LOHARA
|
MH-20-032-011-001/226
(DHANURI)
|
1820032000NRG24250120240268447
|
25/01/2024
|
AYODHYA VITTHAL SURYAVANSHI
|
1820032WL027467
|
AYODHYA VITTHAL SURYAVANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688124
|
|
MRS AYODHYA VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LOHARA
|
MH-20-032-011-001/234
(DHANURI)
|
1820032000NRG24250120240268448
|
25/01/2024
|
GOVIND GANPATI SURYAVANSHI
|
1820032WL027467
|
GOVIND GANPATI SURYAVANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688215
|
|
MR GOVIND GANPATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
494
|
LOHARA
|
MH-20-032-011-001/255
(DHANURI)
|
1820032000NRG24250120240268464
|
25/01/2024
|
PARMESHWAR VASANT JAVALE
|
1820032WL027471
|
PARMESHWAR VASANT JAVALE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688187
|
|
Mr. Parmeshwar Vasant Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
LOHARA
|
MH-20-032-011-001/255
(DHANURI)
|
1820032000NRG24250120240268463
|
25/01/2024
|
SHANTABAI VASANT JAVALE
|
1820032WL027471
|
SHANTABAI VASANT JAVALE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688188
|
|
Mrs. Shantabai Vasant Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
LOHARA
|
MH-20-032-011-001/307
(DHANURI)
|
1820032000NRG24250120240268451
|
25/01/2024
|
SHALUBAI RAMRAO RATHOD
|
1820032WL027468
|
SHALUBAI RAMRAO RATHOD
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688466
|
|
RATHOD SHALUBAI RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
LOHARA
|
MH-20-032-011-001/321
(DHANURI)
|
1820032000NRG24250120240268465
|
25/01/2024
|
CHHABUBAI ASHOK SURYAVANSHI BHOKARE
|
1820032WL027471
|
CHHABUBAI ASHOK SURYAVANSHI BHOKARE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688282
|
|
CHHABUBAI ASHOK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHARA
|
MH-20-032-011-001/364
(DHANURI)
|
1820032000NRG24250120240268456
|
25/01/2024
|
RAM LAXMAN LOHATAKAR
|
1820032WL027470
|
RAM LAXMAN LOHATAKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688114
|
|
Mr. RAM LAXMAN LOHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
LOHARA
|
MH-20-032-011-001/386
(DHANURI)
|
1820032000NRG24250120240268457
|
25/01/2024
|
KANTABAI KUMAR LOHATAKAR
|
1820032WL027470
|
KANTABAI KUMAR LOHATAKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688125
|
|
Mrs. KANTIKABAI KUMAR LOHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
LOHARA
|
MH-20-032-011-001/387
(DHANURI)
|
1820032000NRG24250120240269130
|
25/01/2024
|
ASHOK GANPATI THORAT
|
1820032WL027556
|
ASHOK GANPATI THORAT
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688293
|
|
Mr. Ashok Ganpati Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
LOHARA
|
MH-20-032-011-001/493
(DHANURI)
|
1820032000NRG24250120240268466
|
25/01/2024
|
SURESH TULSHIRAM VADAGE
|
1820032WL027471
|
SURESH TULSHIRAM VADAGE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688098
|
|
Mr. SURESH TULSHIRAM WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
LOHARA
|
MH-20-032-011-001/55
(DHANURI)
|
1820032000NRG24250120240268467
|
25/01/2024
|
DILIP IRAPPA GAVASANE
|
1820032WL027471
|
DILIP IRAPPA GAVASANE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688168
|
|
MR DILIP IRAPPA GAVSANE
|
STATE BANK OF INDIA(508548)
|
|
503
|
LOHARA
|
MH-20-032-011-001/55
(DHANURI)
|
1820032000NRG24250120240268468
|
25/01/2024
|
SUNITA DILIP GAVASANE
|
1820032WL027471
|
SUNITA DILIP GAVASANE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688281
|
|
Mrs. Sunita Dilip Gavasne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHARA
|
MH-20-032-011-001/58
(DHANURI)
|
1820032000NRG24250120240268458
|
25/01/2024
|
BHARAT LAXMAN LOHATKAR
|
1820032WL027470
|
BHARAT LAXMAN LOHATKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688115
|
|
Mr. BHRAT LAXMAN LOHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
LOHARA
|
MH-20-032-011-001/58
(DHANURI)
|
1820032000NRG24250120240268459
|
25/01/2024
|
SATYABHAMA BHARAT LOHATKAR
|
1820032WL027470
|
SATYABHAMA BHARAT LOHATKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688181
|
|
Mrs. Satyabhama Bharat Lohatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
LOHARA
|
MH-20-032-011-001/607
(DHANURI)
|
1820032000NRG24250120240268469
|
25/01/2024
|
Dattatray namdev Chavan
|
1820032WL027471
|
Dattatray namdev Chavan
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688191
|
|
DATTATRAY NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHARA
|
MH-20-032-011-001/727
(DHANURI)
|
1820032000NRG24250120240268452
|
25/01/2024
|
VYANKAT NIVRUTTI SURYAWANSHI
|
1820032WL027469
|
VYANKAT NIVRUTTI SURYAWANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688294
|
|
Mr. Vyankat Nivratti Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
LOHARA
|
MH-20-032-011-001/80
(DHANURI)
|
1820032000NRG24250120240268461
|
25/01/2024
|
PUSHPAVATI RAJENDTR LOHATKAR
|
1820032WL027470
|
PUSHPAVATI RAJENDTR LOHATKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688285
|
|
Mrs. Pushpavati Rajendra Lohatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
LOHARA
|
MH-20-032-011-001/80
(DHANURI)
|
1820032000NRG24250120240268460
|
25/01/2024
|
RAJENDTR VISHWANATH LOHATKAR
|
1820032WL027470
|
RAJENDTR VISHWANATH LOHATKAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686405
|
|
Mr. RAJENDRA VISHVANATH LOHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
LOHARA
|
MH-20-032-011-001/867
(DHANURI)
|
1820032000NRG24250120240268453
|
25/01/2024
|
MAHADEV DILIP GHODKE
|
1820032WL027469
|
MAHADEV DILIP GHODKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688192
|
|
Mr. Mahadev Dilip Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
LOHARA
|
MH-20-032-011-001/867
(DHANURI)
|
1820032000NRG24250120240268454
|
25/01/2024
|
MANISHA MAHADEV GHODKE
|
1820032WL027469
|
MANISHA MAHADEV GHODKE
|
1143
|
MAHG0004414
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688295
|
|
Mrs. Manisha Mahadev ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
LOHARA
|
MH-20-032-011-001/892
(DHANURI)
|
1820032000NRG24250120240268462
|
25/01/2024
|
VIJAYKUMAR MURLIDHAR SURWASE
|
1820032WL027470
|
VIJAYKUMAR MURLIDHAR SURWASE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686406
|
|
Mr. VIJAYKUMAR MURLIDHAR SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
LOHARA
|
MH-20-032-011-001/895
(DHANURI)
|
1820032000NRG24250120240268455
|
25/01/2024
|
SHESHERAO VITTHAL JADHAV
|
1820032WL027469
|
SHESHERAO VITTHAL JADHAV
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688113
|
|
MR SHESHERAO VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
LOHARA
|
MH-20-032-011-001/929
(DHANURI)
|
1820032000NRG24250120240268471
|
25/01/2024
|
Archna Nilkanth Gavasane
|
1820032WL027471
|
Archna Nilkanth Gavasane
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688169
|
|
Mrs. Archna Nilkant Gavasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
LOHARA
|
MH-20-032-011-001/929
(DHANURI)
|
1820032000NRG24250120240268470
|
25/01/2024
|
Nilkanth Erappa Gavsane
|
1820032WL027471
|
Nilkanth Erappa Gavsane
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688170
|
|
MR NILKANTH ERAPPA GAVSANE
|
STATE BANK OF INDIA(508548)
|
|
516
|
LOHARA
|
MH-20-032-011-001/985
(DHANURI)
|
1820032000NRG24250120240269131
|
25/01/2024
|
Sharad Maruti Thorat
|
1820032WL027556
|
Sharad Maruti Thorat
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688189
|
|
SHARAD MARUTI THORAT
|
BANK OF INDIA(508505)
|
|
517
|
LOHARA
|
MH-20-032-042-001/767
(TORAMBA)
|
1820032000NRG24240120240266870
|
25/01/2024
|
ravindra baban matole
|
1820032WL027280
|
ravindra baban matole
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688451
|
|
Mr. RAVINDRA BABAN MATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
LOHARA
|
MH-20-032-042-001/801
(TORAMBA)
|
1820032000NRG24240120240266872
|
25/01/2024
|
Babita Madhav Rankhamb
|
1820032WL027280
|
Babita Madhav Rankhamb
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688179
|
|
Mr. BABITA MADHAV RANKHAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
LOHARA
|
MH-20-032-042-001/801
(TORAMBA)
|
1820032000NRG24240120240266871
|
25/01/2024
|
Madhav Ramrao Rankhamb
|
1820032WL027280
|
Madhav Ramrao Rankhamb
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688110
|
|
Mr. MADHAV RAMRAO RANKHAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
520
|
LOHARA
|
MH-20-032-004-001/114
(BELWADI)
|
1820032000NRG24250120240270189
|
25/01/2024
|
HANSRAJ SURESH JADHAV
|
1820032WL027643
|
HANSRAJ SURESH JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686432
|
|
Mrs. HANSRAJ SURESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
LOHARA
|
MH-20-032-004-001/166
(BELWADI)
|
1820032000NRG24250120240270217
|
25/01/2024
|
SUREKHA SUDHIR RATHOD
|
1820032WL027647
|
SUREKHA SUDHIR RATHOD
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688163
|
|
SUREKHA SUDHIR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHARA
|
MH-20-032-004-001/174
(BELWADI)
|
1820032000NRG24250120240270226
|
25/01/2024
|
Vijay Shivaji Gulave
|
1820032WL027648
|
Vijay Shivaji Gulave
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686408
|
|
MR VIJAY SHIVAJI GULWE
|
STATE BANK OF INDIA(508548)
|
|
523
|
LOHARA
|
MH-20-032-004-001/44
(BELWADI)
|
1820032000NRG24250120240270194
|
25/01/2024
|
APPARAO SHYAMRAO JADHAV
|
1820032WL027643
|
APPARAO SHYAMRAO JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688373
|
|
Mr. APPARAO SHAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
LOHARA
|
MH-20-032-015-001/163
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268431
|
25/01/2024
|
DASHARATH VITTHAL HARALE
|
1820032WL027465
|
DASHARATH VITTHAL HARALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688462
|
|
DASHRATH VITTHAL HRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHARA
|
MH-20-032-015-001/171
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268433
|
25/01/2024
|
SOJAR SUBHASH KUMBHAR
|
1820032WL027465
|
SOJAR SUBHASH KUMBHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688269
|
|
MRS SOJAR SUBHASH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
LOHARA
|
MH-20-032-015-001/171
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268432
|
25/01/2024
|
SUBHASH AMBADAS KUMBHAR
|
1820032WL027465
|
SUBHASH AMBADAS KUMBHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686402
|
|
Mr. SUBHASH AMBADAS KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
LOHARA
|
MH-20-032-015-001/253
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268435
|
25/01/2024
|
SATYAJIT PRATAP BHOSALE
|
1820032WL027465
|
SATYAJIT PRATAP BHOSALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688119
|
|
Mr. SATYAJIT PRATAP BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
LOHARA
|
MH-20-032-015-001/265
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268381
|
25/01/2024
|
Sushama Umarav Jadhav
|
1820032WL027459
|
Sushama Umarav Jadhav
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688464
|
|
Mrs. SUSHAMA UMARAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
LOHARA
|
MH-20-032-015-001/284
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268416
|
25/01/2024
|
INDRAJIT HANUMANT LOMATE
|
1820032WL027462
|
INDRAJIT HANUMANT LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688463
|
|
INDRAJIT HANAMANT LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHARA
|
MH-20-032-015-001/291
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268418
|
25/01/2024
|
VITTHAL BHIMRAO JADHAV
|
1820032WL027462
|
VITTHAL BHIMRAO JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688457
|
|
Mr. VITTHAL BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
LOHARA
|
MH-20-032-015-001/296
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268419
|
25/01/2024
|
KRISHNAT NARSING MALI
|
1820032WL027462
|
KRISHNAT NARSING MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686409
|
|
KRUSHNATH NARSING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHARA
|
MH-20-032-015-001/298
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268382
|
25/01/2024
|
PRABHAKAR MAHADEV JADHAV
|
1820032WL027459
|
PRABHAKAR MAHADEV JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686407
|
|
Mr. PRABHAKAR MAHADEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
LOHARA
|
MH-20-032-015-001/434
(HIPPARGA (RAVA))
|
1820032000NRG24250120240268422
|
25/01/2024
|
VAMAN JAGANNATH JADHAV
|
1820032WL027463
|
VAMAN JAGANNATH JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688386
|
|
MR NITIN VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
534
|
LOHARA
|
MH-20-032-044-001/269
(UNDARGAON)
|
1820032000NRG24240120240267342
|
25/01/2024
|
VINOD ATMARAM GANGANE
|
1820032WL027340
|
VINOD ATMARAM GANGANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686434
|
|
Mr. VINOD ATMARAM GANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
535
|
LOHARA
|
MH-20-032-026-001/109
(KONDJIGAD)
|
1820032000NRG24240120240267053
|
25/01/2024
|
CHHAYABAI SUBHASH KATAKAR
|
1820032WL027304
|
CHHAYABAI SUBHASH KATAKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688377
|
|
Mr. CHHAYABAI SUBHASH KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
LOHARA
|
MH-20-032-026-001/178
(KONDJIGAD)
|
1820032000NRG24240120240267075
|
25/01/2024
|
VIJAYA NAGANATH BIRAJDAR
|
1820032WL027307
|
VIJAYA NAGANATH BIRAJDAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688216
|
|
Mrs. VIJAYA NAGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
LOHARA
|
MH-20-032-026-001/183
(KONDJIGAD)
|
1820032000NRG24240120240267048
|
25/01/2024
|
ANUSAYA SURESH NELAVADE
|
1820032WL027303
|
ANUSAYA SURESH NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688180
|
|
Mr. ANUSAYA SURESH NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
LOHARA
|
MH-20-032-026-001/183
(KONDJIGAD)
|
1820032000NRG24240120240267047
|
25/01/2024
|
SURESH GOVIND NELAVADE
|
1820032WL027303
|
SURESH GOVIND NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686411
|
|
SURESH GOVIND NELWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHARA
|
MH-20-032-026-001/204
(KONDJIGAD)
|
1820032000NRG24240120240267049
|
25/01/2024
|
SUBHASH RAM MURTE
|
1820032WL027303
|
SUBHASH RAM MURTE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686440
|
|
Mr. SUBHASH RAM MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
LOHARA
|
MH-20-032-026-001/204
(KONDJIGAD)
|
1820032000NRG24240120240267050
|
25/01/2024
|
UTTAMBAI SUBHASH MURTE
|
1820032WL027303
|
UTTAMBAI SUBHASH MURTE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686443
|
|
Mr. UTTAMBAI SUBHASH MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
LOHARA
|
MH-20-032-026-001/227
(KONDJIGAD)
|
1820032000NRG24240120240267077
|
25/01/2024
|
BHAGYASHRI SOPAN MURTE
|
1820032WL027307
|
BHAGYASHRI SOPAN MURTE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686444
|
|
Mrs. BHAGYASHREE SOPAN MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
LOHARA
|
MH-20-032-026-001/227
(KONDJIGAD)
|
1820032000NRG24240120240267076
|
25/01/2024
|
SOPAN SHIVAJI MURTE
|
1820032WL027307
|
SOPAN SHIVAJI MURTE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686410
|
|
Mr. SOPAN SHIVAJI MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
LOHARA
|
MH-20-032-026-001/254
(KONDJIGAD)
|
1820032000NRG24240120240267078
|
25/01/2024
|
RAVINDRA VITTHAL MURTE
|
1820032WL027307
|
RAVINDRA VITTHAL MURTE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686412
|
|
RAVINDRA VITTHAL MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
LOHARA
|
MH-20-032-026-001/278
(KONDJIGAD)
|
1820032000NRG24240120240267079
|
25/01/2024
|
Abhimanyu Babruwan Madaje
|
1820032WL027307
|
Abhimanyu Babruwan Madaje
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688141
|
|
Mr. ABHIMANYU BABRUVAN MADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
LOHARA
|
MH-20-032-026-001/300
(KONDJIGAD)
|
1820032000NRG24240120240267080
|
25/01/2024
|
BALU SHRIMANT BIRAJDAR
|
1820032WL027307
|
BALU SHRIMANT BIRAJDAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688356
|
|
Mr. Balu Shrimant Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
LOHARA
|
MH-20-032-026-001/39
(KONDJIGAD)
|
1820032000NRG24240120240267054
|
25/01/2024
|
ANJANABAI MADHAV DESHAPANDE
|
1820032WL027304
|
ANJANABAI MADHAV DESHAPANDE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688154
|
|
ANJANABAI MADHAV DESHAPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHARA
|
MH-20-032-026-001/40
(KONDJIGAD)
|
1820032000NRG24240120240267052
|
25/01/2024
|
KAMABAI DHONDIBA NELAVADE
|
1820032WL027303
|
KAMABAI DHONDIBA NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688177
|
|
Mr. KAMALBAI DHONDIBA NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
LOHARA
|
MH-20-032-026-001/40
(KONDJIGAD)
|
1820032000NRG24240120240267051
|
25/01/2024
|
SULABAI DHONDIBA NELAVADE
|
1820032WL027303
|
SULABAI DHONDIBA NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688164
|
|
Mrs. SULABAI DHONDIBA NELWADE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
LOHARA
|
MH-20-032-026-001/50
(KONDJIGAD)
|
1820032000NRG24240120240267055
|
25/01/2024
|
ANITA PINTU BIRAJDAR
|
1820032WL027304
|
ANITA PINTU BIRAJDAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688231
|
|
Mrs. ANITA PINTU BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
LOHARA
|
MH-20-032-026-001/50
(KONDJIGAD)
|
1820032000NRG24240120240267056
|
25/01/2024
|
Pintu Shrimant Birajdar
|
1820032WL027304
|
Pintu Shrimant Birajdar
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686430
|
|
Ms. PINTU SHRIMANT BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
LOHARA
|
MH-20-032-026-001/57
(KONDJIGAD)
|
1820032000NRG24240120240267058
|
25/01/2024
|
ASHABAI RAM KATAKAR
|
1820032WL027304
|
ASHABAI RAM KATAKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686441
|
|
Mrs. ASHABAI RAM KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
LOHARA
|
MH-20-032-026-001/57
(KONDJIGAD)
|
1820032000NRG24240120240267057
|
25/01/2024
|
RAM SHIVAJI KATAKAR
|
1820032WL027304
|
RAM SHIVAJI KATAKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686442
|
|
Mr. RAM SHIVAJI KATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
LOHARA
|
MH-20-032-041-001/167
(TAVSHIGAD)
|
1820032000NRG24250120240268808
|
25/01/2024
|
LAXMAN VISHWANATH JADHAV
|
1820032WL027512
|
LAXMAN VISHWANATH JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688198
|
|
Mr. LAXMAN VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
LOHARA
|
MH-20-032-041-001/208
(TAVSHIGAD)
|
1820032000NRG24250120240268809
|
25/01/2024
|
HARIDAS RAM KORALE
|
1820032WL027512
|
HARIDAS RAM KORALE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688429
|
|
Mr. HARIDAS RAM KORALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
LOHARA
|
MH-20-032-041-001/263
(TAVSHIGAD)
|
1820032000NRG24250120240268810
|
25/01/2024
|
LAXMIBAI MADHUKAR KOLI
|
1820032WL027512
|
LAXMIBAI MADHUKAR KOLI
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688365
|
|
Mr. LAXMIBAI MADHUKAR KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
LOHARA
|
MH-20-032-041-001/448
(TAVSHIGAD)
|
1820032000NRG24250120240268811
|
25/01/2024
|
SANTOSH LAXMAN JADHAV
|
1820032WL027512
|
SANTOSH LAXMAN JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240686413
|
|
Mr. SANTOSH LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
LOHARA
|
MH-20-032-041-001/788
(TAVSHIGAD)
|
1820032000NRG24250120240268814
|
25/01/2024
|
DADASAHEB SHAHURAJ PAWAR
|
1820032WL027512
|
DADASAHEB SHAHURAJ PAWAR
|
1143
|
MAHG0004426
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240688364
|
|
Mr. Dadasaheb Shahuraj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
LOHARA
|
MH-20-032-041-001/792
(TAVSHIGAD)
|
1820032000NRG24250120240268807
|
25/01/2024
|
Archana Yuvraj Furde
|
1820032WL027511
|
Archana Yuvraj Furde
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688381
|
|
Mrs. Archana Yuvraj Furde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
LOHARA
|
MH-20-032-041-001/792
(TAVSHIGAD)
|
1820032000NRG24250120240268806
|
25/01/2024
|
Yuvraj Shivaji Furde
|
1820032WL027511
|
Yuvraj Shivaji Furde
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688268
|
|
YUVRAJ SHIVAJI FURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
911532
|
911532
|
|
|
|
|
|
|
|