|
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-20-032-015-001/209
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066943
|
07/07/2023
|
APPA ARAVIND SHIVKAR
|
1820032WL005891
|
APPA ARAVIND SHIVKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208542
|
|
MR APPA ARVIND SHIVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LOHARA
|
MH-20-032-023-001/446
(KASTI BK)
|
1820032000NRG24060720230066247
|
07/07/2023
|
SHITAL SUDHIR PATIL
|
1820032WL005820
|
SHITAL SUDHIR PATIL
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208509
|
|
MRS SHITAL RAJENDRA GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHARA
|
MH-20-032-005-001/167
(BENDKAL)
|
1820032000NRG24070720230066767
|
07/07/2023
|
Prashant Shankar Patil
|
1820032WL005881
|
Prashant Shankar Patil
|
00415
|
SBIN0014161
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208505
|
|
PRASHANT SHANKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHARA
|
MH-20-032-005-001/9
(BENDKAL)
|
1820032000NRG24070720230066810
|
07/07/2023
|
VIJAY KASAN JADHAV
|
1820032WL005881
|
VIJAY KASAN JADHAV
|
00415
|
SBIN0014161
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208733
|
|
MR VIJAY KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHARA
|
MH-20-032-015-001/158
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066938
|
07/07/2023
|
SUMAN RAJENDRA GAVALI
|
1820032WL005891
|
SUMAN RAJENDRA GAVALI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208508
|
|
MRS SUMAN RAJENDRA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHARA
|
MH-20-032-015-001/18
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066941
|
07/07/2023
|
GORAKHA TRIMBAK JADHAV
|
1820032WL005891
|
GORAKHA TRIMBAK JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208616
|
|
MRS GORAKH TRYAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHARA
|
MH-20-032-015-001/23
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066947
|
07/07/2023
|
KHANDU DATTU SHIVAKAR
|
1820032WL005891
|
KHANDU DATTU SHIVAKAR
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208734
|
|
MR KHANDU DATTU SHIVKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHARA
|
MH-20-032-015-001/23
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066948
|
07/07/2023
|
LATIKA KHANDU SHIVAKAR
|
1820032WL005891
|
LATIKA KHANDU SHIVAKAR
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208506
|
|
MRS LATIKA KHANDU SHIVKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHARA
|
MH-20-032-015-001/25
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066949
|
07/07/2023
|
VASANT NIVRUTTI JADHAV
|
1820032WL005891
|
VASANT NIVRUTTI JADHAV
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208617
|
|
MR VASANT NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHARA
|
MH-20-032-015-001/253
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066951
|
07/07/2023
|
AMARAJA SATYAJIT BHOSALE
|
1820032WL005891
|
AMARAJA SATYAJIT BHOSALE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208611
|
|
MRS AMARAJA SATYJEET BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHARA
|
MH-20-032-015-001/26
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066952
|
07/07/2023
|
BAJIRAO RAM JADHAV
|
1820032WL005891
|
BAJIRAO RAM JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208612
|
|
MR BAJIRAV RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHARA
|
MH-20-032-015-001/268
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066953
|
07/07/2023
|
SHIVANAND DHANRAJ HONALKAR
|
1820032WL005891
|
SHIVANAND DHANRAJ HONALKAR
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208731
|
|
SHIVANAND DHANRAJ HONALKAR
|
ICICI BANK LTD(508534)
|
|
13
|
LOHARA
|
MH-20-032-015-001/284
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066955
|
07/07/2023
|
Laxmi Indrajit Lomate
|
1820032WL005891
|
Laxmi Indrajit Lomate
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208732
|
|
MRS LAXMI INDRAJIT LOMATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHARA
|
MH-20-032-015-001/320
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066959
|
07/07/2023
|
JANARDHAN MARUTI KUMBHAR
|
1820032WL005891
|
JANARDHAN MARUTI KUMBHAR
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208608
|
|
MR JANARDHAN MARUTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHARA
|
MH-20-032-015-001/434
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066963
|
07/07/2023
|
ANITA VAMAN JADHAV
|
1820032WL005891
|
ANITA VAMAN JADHAV
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208512
|
|
MRS ANITA VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHARA
|
MH-20-032-015-001/76
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066964
|
07/07/2023
|
SHAVSHANKAR UTTAM JADHAV
|
1820032WL005891
|
SHAVSHANKAR UTTAM JADHAV
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208511
|
|
SHIVSHANKAR VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24060720230066229
|
07/07/2023
|
KHANDU NILKANTH KARADE
|
1820032WL005820
|
KHANDU NILKANTH KARADE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208618
|
|
MR KHANDU NILKANTH KARDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHARA
|
MH-20-032-023-001/326
(KASTI BK)
|
1820032000NRG24060720230066241
|
07/07/2023
|
PRAKASH
|
1820032WL005820
|
PRAKASH
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208607
|
|
MAHADEVKOLIPRAKASHMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LOHARA
|
MH-20-032-032-001/358
(MARDI)
|
1820032000NRG24060720230064622
|
07/07/2023
|
Vishal Vitthal Kokare
|
1820032WL005689
|
Vishal Vitthal Kokare
|
00415
|
SBIN0014161
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208606
|
|
MR VISHAL VITTHAL KOKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHARA
|
MH-20-032-033-001/49
(MOGHA)
|
1820032000NRG24070720230066870
|
07/07/2023
|
SUREKHA SANDIPAN JADHAV
|
1820032WL005888
|
SUREKHA SANDIPAN JADHAV
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208609
|
|
MRS SUREKHA SANDIPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHARA
|
MH-20-032-033-001/56
(MOGHA)
|
1820032000NRG24070720230066873
|
07/07/2023
|
Kalvati Sitaram Suryavanshi
|
1820032WL005888
|
Kalvati Sitaram Suryavanshi
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208510
|
|
MR KALAVATI SITARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHARA
|
MH-20-032-033-002/118
(MOGHA)
|
1820032000NRG24070720230066879
|
07/07/2023
|
SAVITA GAJENDRA DALVE
|
1820032WL005888
|
SAVITA GAJENDRA DALVE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208507
|
|
MRS SAVITHA GAJENDRA DALAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHARA
|
MH-20-032-033-002/16
(MOGHA)
|
1820032000NRG24070720230066885
|
07/07/2023
|
Sidram Maruti Dalve
|
1820032WL005888
|
Sidram Maruti Dalve
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208610
|
|
MR SIDRAM MARUTI DALVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHARA
|
MH-20-032-033-002/19
(MOGHA)
|
1820032000NRG24070720230066923
|
07/07/2023
|
KRISHNATH MANIK BHONDVE
|
1820032WL005890
|
KRISHNATH MANIK BHONDVE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208614
|
|
KRUSHNAT MANIK BHONDAVE
|
UNION BANK OF INDIA(508500)
|
|
25
|
LOHARA
|
MH-20-032-033-002/31
(MOGHA)
|
1820032000NRG24070720230066887
|
07/07/2023
|
ANGAD SHIVAJI BHONDVE
|
1820032WL005888
|
ANGAD SHIVAJI BHONDVE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208615
|
|
ANGAD SHIVAJI BHONDVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LOHARA
|
MH-20-032-033-002/6
(MOGHA)
|
1820032000NRG24070720230066927
|
07/07/2023
|
TULSHIRAM PANDURANG BHONDVE
|
1820032WL005890
|
TULSHIRAM PANDURANG BHONDVE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208502
|
|
Mr. TULSHIRAM PANDURANG BHONDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
LOHARA
|
MH-20-032-033-002/6
(MOGHA)
|
1820032000NRG24070720230066928
|
07/07/2023
|
VARSHA TULSHIRAM BHONDVE
|
1820032WL005890
|
VARSHA TULSHIRAM BHONDVE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208730
|
|
MRS VARSHARANI TULSHIRAM BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHARA
|
MH-20-032-033-002/70
(MOGHA)
|
1820032000NRG24070720230066930
|
07/07/2023
|
KALAVATI VILAS BHONDVE
|
1820032WL005890
|
KALAVATI VILAS BHONDVE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208729
|
|
MRS KALAVATI VILAS BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHARA
|
MH-20-032-033-002/72
(MOGHA)
|
1820032000NRG24070720230066931
|
07/07/2023
|
JAYSHRI KALYAN BHONDVE
|
1820032WL005890
|
JAYSHRI KALYAN BHONDVE
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208504
|
|
MRS JAYASHRI KALYAN BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHARA
|
MH-20-032-033-002/72
(MOGHA)
|
1820032000NRG24070720230066900
|
07/07/2023
|
Vijay Kalyan Bhondave
|
1820032WL005888
|
Vijay Kalyan Bhondave
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208503
|
|
VIJAY KALYAN BHONDAVE
|
UNION BANK OF INDIA(508500)
|
|
31
|
LOHARA
|
MH-20-032-033-002/77
(MOGHA)
|
1820032000NRG24070720230066933
|
07/07/2023
|
Ajit Satish Matte
|
1820032WL005890
|
Ajit Satish Matte
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208613
|
|
AJIT SATISH MATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
32
|
LOHARA
|
MH-20-032-005-001/195
(BENDKAL)
|
1820032000NRG24070720230066781
|
07/07/2023
|
Supriya Kiran Gore
|
1820032WL005881
|
Supriya Kiran Gore
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208517
|
|
SUPRIYA KIRAN GORE
|
UNION BANK OF INDIA(508500)
|
|
33
|
LOHARA
|
MH-20-032-032-001/324
(MARDI)
|
1820032000NRG24060720230064614
|
07/07/2023
|
Shridhar Dattatray Devkar
|
1820032WL005689
|
Shridhar Dattatray Devkar
|
00468
|
UBIN0550469
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208514
|
|
SHRIDHAR DATTATRAY DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHARA
|
MH-20-032-032-001/325
(MARDI)
|
1820032000NRG24060720230064615
|
07/07/2023
|
Ganesh Dattatray Devkar
|
1820032WL005689
|
Ganesh Dattatray Devkar
|
00468
|
UBIN0550469
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208513
|
|
GANESH DATTATRAY DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHARA
|
MH-20-032-032-001/371
(MARDI)
|
1820032000NRG24060720230064629
|
07/07/2023
|
Sangeeta Ram Mane
|
1820032WL005689
|
Sangeeta Ram Mane
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208516
|
|
MISS SANGEETA ANANDRAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHARA
|
MH-20-032-033-002/129
(MOGHA)
|
1820032000NRG24070720230066917
|
07/07/2023
|
Rajendra Mahadev Mohite
|
1820032WL005890
|
Rajendra Mahadev Mohite
|
00468
|
UBIN0550469
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208515
|
|
RAJENDRA MAHADEO MOHITE
|
UNION BANK OF INDIA(508500)
|
|
37
|
LOHARA
|
MH-20-032-033-002/46
(MOGHA)
|
1820032000NRG24070720230066892
|
07/07/2023
|
Somnath Dayanand Sontakke
|
1820032WL005888
|
Somnath Dayanand Sontakke
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208518
|
|
SOMNATH DAYANAND SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
38
|
LOHARA
|
MH-20-032-023-001/462
(KASTI BK)
|
1820032000NRG24060720230066255
|
07/07/2023
|
Dattatray Zumber Bharagande
|
1820032WL005820
|
Dattatray Zumber Bharagande
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208665
|
|
DATTATRAY ZUMBER BHARAGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHARA
|
MH-20-032-023-001/462
(KASTI BK)
|
1820032000NRG24060720230066256
|
07/07/2023
|
Maya Datta Bhargande
|
1820032WL005820
|
Maya Datta Bhargande
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208660
|
|
BHARGANDE MAYA DATTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
LOHARA
|
MH-20-032-023-001/162
(KASTI BK)
|
1820032000NRG24060720230066224
|
07/07/2023
|
INDRAJIT KUNDALIK CHAVAN
|
1820032WL005820
|
INDRAJIT KUNDALIK CHAVAN
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208658
|
|
Mrs. INDARJEET KUNDLIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
LOHARA
|
MH-20-032-023-001/162
(KASTI BK)
|
1820032000NRG24060720230066225
|
07/07/2023
|
SADHANA INDRAJIT CHAVAN
|
1820032WL005820
|
SADHANA INDRAJIT CHAVAN
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208662
|
|
SADHANA INDRAJIT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHARA
|
MH-20-032-045-001/298
(WADGAON)
|
1820032000NRG24060720230064580
|
07/07/2023
|
PARMESHWAR BABURAO PAWAR
|
1820032WL005688
|
PARMESHWAR BABURAO PAWAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208519
|
|
Mr. PARAMESHVAR BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
LOHARA
|
MH-20-032-045-001/299
(WADGAON)
|
1820032000NRG24060720230064582
|
07/07/2023
|
ANUSAYA RAJENDRA PAWAR
|
1820032WL005688
|
ANUSAYA RAJENDRA PAWAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208758
|
|
Mrs. PAWAR ANUSAYA RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LOHARA
|
MH-20-032-045-001/299
(WADGAON)
|
1820032000NRG24060720230064581
|
07/07/2023
|
RAJENDRA BABURAO PAWAR
|
1820032WL005688
|
RAJENDRA BABURAO PAWAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208682
|
|
Mr. PAWAR RAJENDRA BABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHARA
|
MH-20-032-045-001/492
(WADGAON)
|
1820032000NRG24060720230064583
|
07/07/2023
|
ANGAD BABRUVAN FULSUNDAR
|
1820032WL005688
|
ANGAD BABRUVAN FULSUNDAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208737
|
|
Mr. Angad Babruvan Fulsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
LOHARA
|
MH-20-032-045-001/523
(WADGAON)
|
1820032000NRG24060720230064585
|
07/07/2023
|
AATAKARE SUVARNA VIKAS
|
1820032WL005688
|
AATAKARE SUVARNA VIKAS
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208686
|
|
Mrs. SUVARNA VIKAS AATAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
LOHARA
|
MH-20-032-045-001/525
(WADGAON)
|
1820032000NRG24060720230064586
|
07/07/2023
|
SANTOSH VITTHAL DHONE
|
1820032WL005688
|
SANTOSH VITTHAL DHONE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208678
|
|
MR SANTOSH VITTHAL DHONE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHARA
|
MH-20-032-045-001/525
(WADGAON)
|
1820032000NRG24060720230064587
|
07/07/2023
|
SULOCHANA SANTOSH DHONE
|
1820032WL005688
|
SULOCHANA SANTOSH DHONE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208746
|
|
MISS SULOCHANA SANTARAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
49
|
LOHARA
|
MH-20-032-005-001/101
(BENDKAL)
|
1820032000NRG24070720230066746
|
07/07/2023
|
MAHADEV NIVRUTTI GORE
|
1820032WL005881
|
MAHADEV NIVRUTTI GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208640
|
|
MAHADEV NIVRITI GORE
|
UNION BANK OF INDIA(508500)
|
|
50
|
LOHARA
|
MH-20-032-005-001/102
(BENDKAL)
|
1820032000NRG24070720230066749
|
07/07/2023
|
CHHAYA KASHINATH GORE
|
1820032WL005881
|
CHHAYA KASHINATH GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208711
|
|
Mrs. CHAYA KASHINATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
LOHARA
|
MH-20-032-005-001/102
(BENDKAL)
|
1820032000NRG24070720230066748
|
07/07/2023
|
KASHINATH NAMADEV GORE
|
1820032WL005881
|
KASHINATH NAMADEV GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208629
|
|
Mr. KASHINATH NAMDEV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LOHARA
|
MH-20-032-005-001/115
(BENDKAL)
|
1820032000NRG24070720230066750
|
07/07/2023
|
NANASAHEB YASHAVANT GORE
|
1820032WL005881
|
NANASAHEB YASHAVANT GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208533
|
|
NANASAHEB YASHWANT GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHARA
|
MH-20-032-005-001/115
(BENDKAL)
|
1820032000NRG24070720230066751
|
07/07/2023
|
SATYABHAMA NANASAHEB GORE
|
1820032WL005881
|
SATYABHAMA NANASAHEB GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208724
|
|
GORE STYABHAMA NANASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHARA
|
MH-20-032-005-001/118
(BENDKAL)
|
1820032000NRG24070720230066752
|
07/07/2023
|
SANJIVANI CHANDRAKANT GORE
|
1820032WL005881
|
SANJIVANI CHANDRAKANT GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208580
|
|
Mrs. SANJIVANI CHANDRAKANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHARA
|
MH-20-032-005-001/119
(BENDKAL)
|
1820032000NRG24070720230066753
|
07/07/2023
|
GAUTAM DASHARATH GORE
|
1820032WL005881
|
GAUTAM DASHARATH GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208532
|
|
GORE GAUTAM DASHRATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
LOHARA
|
MH-20-032-005-001/119
(BENDKAL)
|
1820032000NRG24070720230066754
|
07/07/2023
|
MAHADEVI GAUTAM GORE
|
1820032WL005881
|
MAHADEVI GAUTAM GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208558
|
|
Mrs. MAHADEVI GUTTAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
LOHARA
|
MH-20-032-005-001/124
(BENDKAL)
|
1820032000NRG24070720230066757
|
07/07/2023
|
SULOCHANA KIRAN MORE
|
1820032WL005881
|
SULOCHANA KIRAN MORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208595
|
|
Mrs. SULOCHANA KIRAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
LOHARA
|
MH-20-032-005-001/126
(BENDKAL)
|
1820032000NRG24070720230066758
|
07/07/2023
|
BALI RAGHUNATH MORE
|
1820032WL005881
|
BALI RAGHUNATH MORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208531
|
|
MORE BALI RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LOHARA
|
MH-20-032-005-001/126
(BENDKAL)
|
1820032000NRG24070720230066759
|
07/07/2023
|
SUVARNA BALI MORE
|
1820032WL005881
|
SUVARNA BALI MORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208637
|
|
Mrs. SUVRANA BALI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
LOHARA
|
MH-20-032-005-001/134
(BENDKAL)
|
1820032000NRG24070720230066760
|
07/07/2023
|
GANESH BHARAT PAWAR
|
1820032WL005881
|
GANESH BHARAT PAWAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208759
|
|
GANESH BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHARA
|
MH-20-032-005-001/135
(BENDKAL)
|
1820032000NRG24070720230066761
|
07/07/2023
|
GANPATRAO PRALHAD GORE
|
1820032WL005881
|
GANPATRAO PRALHAD GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208647
|
|
GANPAT PRAHLHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHARA
|
MH-20-032-005-001/135
(BENDKAL)
|
1820032000NRG24070720230066762
|
07/07/2023
|
PADAMIN GANPATRAO GORE
|
1820032WL005881
|
PADAMIN GANPATRAO GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208630
|
|
Mrs. PADMIN GANPAT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LOHARA
|
MH-20-032-005-001/140
(BENDKAL)
|
1820032000NRG24070720230066763
|
07/07/2023
|
RAJSHRI NANASAHEB GORE
|
1820032WL005881
|
RAJSHRI NANASAHEB GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208644
|
|
Mrs. RAJSHREE NANA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
LOHARA
|
MH-20-032-005-001/153
(BENDKAL)
|
1820032000NRG24070720230066764
|
07/07/2023
|
DIGAMBAR KISAN JADHAV
|
1820032WL005881
|
DIGAMBAR KISAN JADHAV
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208704
|
|
Mr. DIGAMBAR KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
LOHARA
|
MH-20-032-005-001/153
(BENDKAL)
|
1820032000NRG24070720230066765
|
07/07/2023
|
VANDANA DIGAMBAR JADHAV
|
1820032WL005881
|
VANDANA DIGAMBAR JADHAV
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208670
|
|
Mrs. VANDANA DIGMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
LOHARA
|
MH-20-032-005-001/157
(BENDKAL)
|
1820032000NRG24070720230066766
|
07/07/2023
|
RAMESH YASHWANT GORE
|
1820032WL005881
|
RAMESH YASHWANT GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208654
|
|
Mr. RAMESH YASHWANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
LOHARA
|
MH-20-032-005-001/169
(BENDKAL)
|
1820032000NRG24070720230066768
|
07/07/2023
|
Sunil Dilip Gore
|
1820032WL005881
|
Sunil Dilip Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208742
|
|
SUNIL DILIP GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHARA
|
MH-20-032-005-001/170
(BENDKAL)
|
1820032000NRG24070720230066769
|
07/07/2023
|
Anil Dilip Gore
|
1820032WL005881
|
Anil Dilip Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208741
|
|
ANIL DILIP GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHARA
|
MH-20-032-005-001/172
(BENDKAL)
|
1820032000NRG24070720230066771
|
07/07/2023
|
Shivanand Rajendra Kumbhar
|
1820032WL005881
|
Shivanand Rajendra Kumbhar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208744
|
|
SHIVANAND RAJENDRA KUMBHAR
|
ICICI BANK LTD(508534)
|
|
70
|
LOHARA
|
MH-20-032-005-001/173
(BENDKAL)
|
1820032000NRG24070720230066773
|
07/07/2023
|
BALAJI MOHAN PATIL
|
1820032WL005881
|
BALAJI MOHAN PATIL
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208591
|
|
MR BALAJI MOHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHARA
|
MH-20-032-005-001/19
(BENDKAL)
|
1820032000NRG24070720230066775
|
07/07/2023
|
BALI RANGRAO JADHAV
|
1820032WL005881
|
BALI RANGRAO JADHAV
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208628
|
|
Mr. BALI RANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
LOHARA
|
MH-20-032-005-001/19
(BENDKAL)
|
1820032000NRG24070720230066776
|
07/07/2023
|
RANJANA BALI JADHAV
|
1820032WL005881
|
RANJANA BALI JADHAV
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208634
|
|
Mrs. RANJANA BALWANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
LOHARA
|
MH-20-032-005-001/192
(BENDKAL)
|
1820032000NRG24070720230066778
|
07/07/2023
|
Bhagyshri Mahesh Gore
|
1820032WL005881
|
Bhagyshri Mahesh Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208698
|
|
Ms. BHAGYASHRI MAHESH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
LOHARA
|
MH-20-032-005-001/192
(BENDKAL)
|
1820032000NRG24070720230066777
|
07/07/2023
|
Mahesh Mahadev Gore
|
1820032WL005881
|
Mahesh Mahadev Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208594
|
|
MAHESH MAHADEV GORE
|
UNION BANK OF INDIA(508500)
|
|
75
|
LOHARA
|
MH-20-032-005-001/2
(BENDKAL)
|
1820032000NRG24070720230066782
|
07/07/2023
|
BALAJI GOPAL DESHAMUKH
|
1820032WL005881
|
BALAJI GOPAL DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208597
|
|
MR BALAJI GOPAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHARA
|
MH-20-032-005-001/21
(BENDKAL)
|
1820032000NRG24070720230066784
|
07/07/2023
|
ANIL RAMHARI PAWAR
|
1820032WL005881
|
ANIL RAMHARI PAWAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208642
|
|
MR ANIL RAMHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHARA
|
MH-20-032-005-001/24
(BENDKAL)
|
1820032000NRG24070720230066785
|
07/07/2023
|
CHANDRAKANT SUGRIV PAWAR
|
1820032WL005881
|
CHANDRAKANT SUGRIV PAWAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208635
|
|
Mr. CHANDRAKANT SUGRIV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
LOHARA
|
MH-20-032-005-001/24
(BENDKAL)
|
1820032000NRG24070720230066786
|
07/07/2023
|
LATIKA CHANDRAKANT PAWAR
|
1820032WL005881
|
LATIKA CHANDRAKANT PAWAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208631
|
|
Mrs. LATIKA CHANRAKANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
LOHARA
|
MH-20-032-005-001/28
(BENDKAL)
|
1820032000NRG24070720230066787
|
07/07/2023
|
DYANAND GURLING KUMBHAR
|
1820032WL005881
|
DYANAND GURLING KUMBHAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208719
|
|
Mr. DAYANAND GURULING KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
LOHARA
|
MH-20-032-005-001/28
(BENDKAL)
|
1820032000NRG24070720230066788
|
07/07/2023
|
MAHANANDA DYANAND KUMBHAR
|
1820032WL005881
|
MAHANANDA DYANAND KUMBHAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208705
|
|
Mrs. MAHANANDA DAYANAND KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
LOHARA
|
MH-20-032-005-001/3
(BENDKAL)
|
1820032000NRG24070720230066789
|
07/07/2023
|
PUSHPA DINKAR DESHAMUKH
|
1820032WL005881
|
PUSHPA DINKAR DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208596
|
|
Mrs. PUSHPABAI DINKAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
LOHARA
|
MH-20-032-005-001/36
(BENDKAL)
|
1820032000NRG24070720230066790
|
07/07/2023
|
NETAJI BABU KAMBLE
|
1820032WL005881
|
NETAJI BABU KAMBLE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208598
|
|
Mr. NETAJI BABURAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
LOHARA
|
MH-20-032-005-001/4
(BENDKAL)
|
1820032000NRG24070720230066793
|
07/07/2023
|
KANCHAN KUDALIK DESHAMUKH
|
1820032WL005881
|
KANCHAN KUDALIK DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208725
|
|
Mrs. KANCHANBAI KUNDLINK DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
LOHARA
|
MH-20-032-005-001/4
(BENDKAL)
|
1820032000NRG24070720230066792
|
07/07/2023
|
KUDALIK GOVIND DESHAMUKH
|
1820032WL005881
|
KUDALIK GOVIND DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208641
|
|
Mr. KUNDALIK GOVIND DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHARA
|
MH-20-032-005-001/42
(BENDKAL)
|
1820032000NRG24070720230066794
|
07/07/2023
|
DILIP SHIVAJI KADAM
|
1820032WL005881
|
DILIP SHIVAJI KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208545
|
|
Mr. DILIP SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHARA
|
MH-20-032-005-001/50
(BENDKAL)
|
1820032000NRG24070720230066798
|
07/07/2023
|
KUSUM RAJENDR GORE
|
1820032WL005881
|
KUSUM RAJENDR GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208757
|
|
Mrs. Kusum Rajkumar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LOHARA
|
MH-20-032-005-001/50
(BENDKAL)
|
1820032000NRG24070720230066797
|
07/07/2023
|
RAJENDR NARAYAN GORE
|
1820032WL005881
|
RAJENDR NARAYAN GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208586
|
|
Mr. RAJKUMAR NARAYAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHARA
|
MH-20-032-005-001/51
(BENDKAL)
|
1820032000NRG24070720230066800
|
07/07/2023
|
SAVITA SUSHANT GORE
|
1820032WL005881
|
SAVITA SUSHANT GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208636
|
|
Mrs. SAVITA SUSHANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHARA
|
MH-20-032-005-001/51
(BENDKAL)
|
1820032000NRG24070720230066799
|
07/07/2023
|
SUSHANT KASHINATH GORE
|
1820032WL005881
|
SUSHANT KASHINATH GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208627
|
|
SUSHANT KASHINATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHARA
|
MH-20-032-005-001/57
(BENDKAL)
|
1820032000NRG24070720230066801
|
07/07/2023
|
KALYAN RAGHUNATH MORE
|
1820032WL005881
|
KALYAN RAGHUNATH MORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208663
|
|
Mr. KALYAN RAGHUNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHARA
|
MH-20-032-005-001/57
(BENDKAL)
|
1820032000NRG24070720230066802
|
07/07/2023
|
LAXMI KALYAN MORE
|
1820032WL005881
|
LAXMI KALYAN MORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208736
|
|
Mrs. LAXMI KALYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
LOHARA
|
MH-20-032-005-001/7
(BENDKAL)
|
1820032000NRG24070720230066803
|
07/07/2023
|
KALIDAS GOPAL DESHAMUKH
|
1820032WL005881
|
KALIDAS GOPAL DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208626
|
|
Mr. KALIDAS GOPAL DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
LOHARA
|
MH-20-032-005-001/7
(BENDKAL)
|
1820032000NRG24070720230066804
|
07/07/2023
|
SUNITA KALIDAS DESHAMUKH
|
1820032WL005881
|
SUNITA KALIDAS DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208557
|
|
Mrs. SUNITA KAILDAS DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHARA
|
MH-20-032-005-001/74
(BENDKAL)
|
1820032000NRG24070720230066805
|
07/07/2023
|
PRAMOD LAXMAN GORE
|
1820032WL005881
|
PRAMOD LAXMAN GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208639
|
|
Mr. PRAMOD LAXMAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHARA
|
MH-20-032-005-001/74
(BENDKAL)
|
1820032000NRG24070720230066806
|
07/07/2023
|
VIMAL PRAMOD GORE
|
1820032WL005881
|
VIMAL PRAMOD GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208749
|
|
Mrs. Vimal Pramod Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
LOHARA
|
MH-20-032-005-001/75
(BENDKAL)
|
1820032000NRG24070720230066807
|
07/07/2023
|
PRASHANT LAXMAN GORE
|
1820032WL005881
|
PRASHANT LAXMAN GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208643
|
|
PRASHANT LAXMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHARA
|
MH-20-032-005-001/75
(BENDKAL)
|
1820032000NRG24070720230066808
|
07/07/2023
|
Rohini Prashant Gore
|
1820032WL005881
|
Rohini Prashant Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208750
|
|
Mrs. Rohini Prashant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LOHARA
|
MH-20-032-005-001/84
(BENDKAL)
|
1820032000NRG24070720230066809
|
07/07/2023
|
VIKAS PRALHAD GORE
|
1820032WL005881
|
VIKAS PRALHAD GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208544
|
|
Mr. VIKAS PRALHAD GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
LOHARA
|
MH-20-032-005-001/9
(BENDKAL)
|
1820032000NRG24070720230066811
|
07/07/2023
|
MIRABAI VIJAY JADHAV
|
1820032WL005881
|
MIRABAI VIJAY JADHAV
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208696
|
|
Miss. MIRABAI VIJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LOHARA
|
MH-20-032-005-001/97
(BENDKAL)
|
1820032000NRG24070720230066812
|
07/07/2023
|
BABAN LAKUL GORE
|
1820032WL005881
|
BABAN LAKUL GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208638
|
|
Mr. BABAN LAKUL GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LOHARA
|
MH-20-032-015-001/195
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066942
|
07/07/2023
|
REKHA SHESHERAO JADHAV
|
1820032WL005891
|
REKHA SHESHERAO JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208710
|
|
Mrs. REKHA SHESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
LOHARA
|
MH-20-032-015-001/209
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066944
|
07/07/2023
|
ARAVIND DEVRAO SHIVKAR
|
1820032WL005891
|
ARAVIND DEVRAO SHIVKAR
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208763
|
|
MR ARVIND DADARAO SHIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHARA
|
MH-20-032-015-001/218
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066945
|
07/07/2023
|
VALMIK BAJIRAO SALUNKE
|
1820032WL005891
|
VALMIK BAJIRAO SALUNKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208534
|
|
Mr. WALMIK BAJIRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHARA
|
MH-20-032-015-001/76
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066965
|
07/07/2023
|
KOMAL SHAVSHANKAR JADHAV
|
1820032WL005891
|
KOMAL SHAVSHANKAR JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208694
|
|
KOMAL SHIVSHANKAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
LOHARA
|
MH-20-032-015-001/99
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066968
|
07/07/2023
|
BHAGAVAT NARHARI KSHIRASAGAR
|
1820032WL005891
|
BHAGAVAT NARHARI KSHIRASAGAR
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208712
|
|
MR BHAGAVAT NARHARI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LOHARA
|
MH-20-032-023-001/200
(KASTI BK)
|
1820032000NRG24060720230066230
|
07/07/2023
|
ANAND SHAHURAJ PATIL
|
1820032WL005820
|
ANAND SHAHURAJ PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208548
|
|
Mr. ANANT SHAHURAJ PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
LOHARA
|
MH-20-032-023-001/207
(KASTI BK)
|
1820032000NRG24060720230066232
|
07/07/2023
|
BALIRAM KHANDERAO KUMBHAR
|
1820032WL005820
|
BALIRAM KHANDERAO KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208701
|
|
Mr. BALIRAM KHANDERAO KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
LOHARA
|
MH-20-032-023-001/207
(KASTI BK)
|
1820032000NRG24060720230066233
|
07/07/2023
|
SATYABHAMA BALIRAM KUMBHAR
|
1820032WL005820
|
SATYABHAMA BALIRAM KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208702
|
|
Mrs. SATYABHAMA BALIRAM KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
LOHARA
|
MH-20-032-023-001/229
(KASTI BK)
|
1820032000NRG24060720230066234
|
07/07/2023
|
VIJAYKUMAR VASANT PATIL
|
1820032WL005820
|
VIJAYKUMAR VASANT PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208528
|
|
Mr. VIJAYKUMAR VASANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHARA
|
MH-20-032-023-001/243
(KASTI BK)
|
1820032000NRG24060720230066235
|
07/07/2023
|
MARUTI RAMRAO SABALE
|
1820032WL005820
|
MARUTI RAMRAO SABALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208740
|
|
Mr. Maruti Ram Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
LOHARA
|
MH-20-032-023-001/243
(KASTI BK)
|
1820032000NRG24060720230066236
|
07/07/2023
|
MOHINI MARUTI SABALE
|
1820032WL005820
|
MOHINI MARUTI SABALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208661
|
|
MOHINI MARUTI SABALE
|
INDUSIND BANK(607189)
|
|
112
|
LOHARA
|
MH-20-032-023-001/258
(KASTI BK)
|
1820032000NRG24060720230066240
|
07/07/2023
|
SUVARNA BALAJI KALE
|
1820032WL005820
|
SUVARNA BALAJI KALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208567
|
|
KALE SUVARNA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHARA
|
MH-20-032-023-001/421
(KASTI BK)
|
1820032000NRG24060720230066242
|
07/07/2023
|
VYANKAT BIBHISHAN KUMBHAR
|
1820032WL005820
|
VYANKAT BIBHISHAN KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208664
|
|
MR VYANKAT BIBHISHAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHARA
|
MH-20-032-023-001/438
(KASTI BK)
|
1820032000NRG24060720230066245
|
07/07/2023
|
Jana Abasaheb Chavan
|
1820032WL005820
|
Jana Abasaheb Chavan
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208695
|
|
Miss. JANA ABASAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
LOHARA
|
MH-20-032-023-001/446
(KASTI BK)
|
1820032000NRG24060720230066246
|
07/07/2023
|
SUDHIR SHESHERAO PATIL
|
1820032WL005820
|
SUDHIR SHESHERAO PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208756
|
|
MR SUDHIR PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHARA
|
MH-20-032-023-001/452
(KASTI BK)
|
1820032000NRG24060720230066248
|
07/07/2023
|
Kalyan Baliram Chavan
|
1820032WL005820
|
Kalyan Baliram Chavan
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208655
|
|
KLYAN BALIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHARA
|
MH-20-032-023-001/452
(KASTI BK)
|
1820032000NRG24060720230066249
|
07/07/2023
|
Manisha Klyan Chavan
|
1820032WL005820
|
Manisha Klyan Chavan
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208754
|
|
Mr. Manisha Klyan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
LOHARA
|
MH-20-032-023-001/454
(KASTI BK)
|
1820032000NRG24060720230066250
|
07/07/2023
|
Balaji Nilkanth Karde
|
1820032WL005820
|
Balaji Nilkanth Karde
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208589
|
|
MR BALAJI NILKANTH KARDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHARA
|
MH-20-032-023-001/456
(KASTI BK)
|
1820032000NRG24060720230066252
|
07/07/2023
|
Prema Anand Patil
|
1820032WL005820
|
Prema Anand Patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208751
|
|
Mrs. Prerna Anand Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
LOHARA
|
MH-20-032-032-001/1
(MARDI)
|
1820032000NRG24060720230064589
|
07/07/2023
|
KESHARBAI SHIVAJI YAMGAR
|
1820032WL005689
|
KESHARBAI SHIVAJI YAMGAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208619
|
|
Mrs. KESHABAI SHIVAJI YAMGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LOHARA
|
MH-20-032-032-001/1
(MARDI)
|
1820032000NRG24060720230064588
|
07/07/2023
|
SHIVAJI GOVIND YAMGAR
|
1820032WL005689
|
SHIVAJI GOVIND YAMGAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208564
|
|
Mr. SHIVAJI GOVIND YAMAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
LOHARA
|
MH-20-032-032-001/13
(MARDI)
|
1820032000NRG24060720230064590
|
07/07/2023
|
PURUSHOUTTAM KISANRAO DEVAKAR
|
1820032WL005689
|
PURUSHOUTTAM KISANRAO DEVAKAR
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208549
|
|
Mr. PURSHOTTAM KISANRAO DEOKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
LOHARA
|
MH-20-032-032-001/14
(MARDI)
|
1820032000NRG24060720230064591
|
07/07/2023
|
FULABAI MARUTI DEVAKAR
|
1820032WL005689
|
FULABAI MARUTI DEVAKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208566
|
|
Mrs. FULABAI MARUTI DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
LOHARA
|
MH-20-032-032-001/164
(MARDI)
|
1820032000NRG24060720230064592
|
07/07/2023
|
BALAJI SURESH KADAM
|
1820032WL005689
|
BALAJI SURESH KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208717
|
|
Mr. BALAJI SURESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
LOHARA
|
MH-20-032-032-001/164
(MARDI)
|
1820032000NRG24060720230064594
|
07/07/2023
|
MAHESH BALAJI KADAM
|
1820032WL005689
|
MAHESH BALAJI KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208584
|
|
MAHESH BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHARA
|
MH-20-032-032-001/164
(MARDI)
|
1820032000NRG24060720230064593
|
07/07/2023
|
MAYA BALAJI KADAM
|
1820032WL005689
|
MAYA BALAJI KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208707
|
|
Mrs. MAYA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LOHARA
|
MH-20-032-032-001/172
(MARDI)
|
1820032000NRG24060720230064596
|
07/07/2023
|
Chandrakant Suresh Kadam
|
1820032WL005689
|
Chandrakant Suresh Kadam
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208521
|
|
KADAM CHANDRAKANT SURESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
LOHARA
|
MH-20-032-032-001/172
(MARDI)
|
1820032000NRG24060720230064595
|
07/07/2023
|
MANDABAI CHANDRAKANT KADAM
|
1820032WL005689
|
MANDABAI CHANDRAKANT KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208522
|
|
KADAM MANDABAI CHANDRAKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LOHARA
|
MH-20-032-032-001/173
(MARDI)
|
1820032000NRG24060720230064597
|
07/07/2023
|
BASHIR HADARKHA PATHAN
|
1820032WL005689
|
BASHIR HADARKHA PATHAN
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208718
|
|
Mr. BASHIR HAYADKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
LOHARA
|
MH-20-032-032-001/173
(MARDI)
|
1820032000NRG24060720230064599
|
07/07/2023
|
Rajiya Sardar Pathan
|
1820032WL005689
|
Rajiya Sardar Pathan
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208555
|
|
Mrs. RAJIYA SARDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
LOHARA
|
MH-20-032-032-001/173
(MARDI)
|
1820032000NRG24060720230064598
|
07/07/2023
|
SARDAR BASHIR PATHAN
|
1820032WL005689
|
SARDAR BASHIR PATHAN
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208622
|
|
MR BASHIR ASHRAFAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHARA
|
MH-20-032-032-001/182
(MARDI)
|
1820032000NRG24060720230064600
|
07/07/2023
|
DIGAMBAR JANARDHAN DEVAKAR
|
1820032WL005689
|
DIGAMBAR JANARDHAN DEVAKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208561
|
|
Mr. DIGMBAR JARADHAN DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
LOHARA
|
MH-20-032-032-001/24
(MARDI)
|
1820032000NRG24060720230064602
|
07/07/2023
|
NAMADEV HARIBA SOLANKAR
|
1820032WL005689
|
NAMADEV HARIBA SOLANKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208572
|
|
Mr. NAMDEV HARIBA SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
LOHARA
|
MH-20-032-032-001/243
(MARDI)
|
1820032000NRG24060720230064603
|
07/07/2023
|
MAHADEV GANGARAM VAGARE
|
1820032WL005689
|
MAHADEV GANGARAM VAGARE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208565
|
|
Mr. MAHADEV GANGARAM WAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
LOHARA
|
MH-20-032-032-001/243
(MARDI)
|
1820032000NRG24060720230064604
|
07/07/2023
|
SUVARNA MAHADEV VAGARE
|
1820032WL005689
|
SUVARNA MAHADEV VAGARE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208600
|
|
Mrs. SUVARNA MAHADEV VAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
LOHARA
|
MH-20-032-032-001/299
(MARDI)
|
1820032000NRG24060720230064605
|
07/07/2023
|
PRAVIN YUVRAJ DEVKAR
|
1820032WL005689
|
PRAVIN YUVRAJ DEVKAR
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208550
|
|
PRAVIN YUVRAJ DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHARA
|
MH-20-032-032-001/303
(MARDI)
|
1820032000NRG24060720230064606
|
07/07/2023
|
BHAIRWNATH MARUTI KADAM
|
1820032WL005689
|
BHAIRWNATH MARUTI KADAM
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208556
|
|
Mr. BHAIRAVANATH MARUTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
LOHARA
|
MH-20-032-032-001/303
(MARDI)
|
1820032000NRG24060720230064608
|
07/07/2023
|
BHARAT BHAIRWNATH KADAM
|
1820032WL005689
|
BHARAT BHAIRWNATH KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208590
|
|
MR BHARAT BHAIRAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
LOHARA
|
MH-20-032-032-001/303
(MARDI)
|
1820032000NRG24060720230064607
|
07/07/2023
|
LAXMAN BHAIRWNATH KADAM
|
1820032WL005689
|
LAXMAN BHAIRWNATH KADAM
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208570
|
|
Mr. LAXMAN BHAIRAVANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
LOHARA
|
MH-20-032-032-001/308
(MARDI)
|
1820032000NRG24060720230064609
|
07/07/2023
|
YOGESH MOHAN DEVKAR
|
1820032WL005689
|
YOGESH MOHAN DEVKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208604
|
|
YOGESH MOHAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHARA
|
MH-20-032-032-001/316
(MARDI)
|
1820032000NRG24060720230064611
|
07/07/2023
|
Annasaheb Nilkanth Devkar
|
1820032WL005689
|
Annasaheb Nilkanth Devkar
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208624
|
|
ANNASAHEB NILKANTH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LOHARA
|
MH-20-032-032-001/316
(MARDI)
|
1820032000NRG24060720230064610
|
07/07/2023
|
Nilkanth Ambadas Devkar
|
1820032WL005689
|
Nilkanth Ambadas Devkar
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208562
|
|
NILAKANTH AMBADAS DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LOHARA
|
MH-20-032-032-001/316
(MARDI)
|
1820032000NRG24060720230064612
|
07/07/2023
|
Sonali Annasaheb Devkar
|
1820032WL005689
|
Sonali Annasaheb Devkar
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208697
|
|
SONALI ANNASAHEB DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHARA
|
MH-20-032-032-001/317
(MARDI)
|
1820032000NRG24060720230064613
|
07/07/2023
|
Mahadev Shripati Mane
|
1820032WL005689
|
Mahadev Shripati Mane
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230208568
|
|
Mr. MAHADEV SHRIPATI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LOHARA
|
MH-20-032-032-001/326
(MARDI)
|
1820032000NRG24060720230064616
|
07/07/2023
|
Amol Shesherao kale
|
1820032WL005689
|
Amol Shesherao kale
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208747
|
|
AMOL SHESHRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
146
|
LOHARA
|
MH-20-032-032-001/328
(MARDI)
|
1820032000NRG24060720230064619
|
07/07/2023
|
Amruta Umrao Devkar
|
1820032WL005689
|
Amruta Umrao Devkar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208748
|
|
Miss. AMRUTA APPARAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LOHARA
|
MH-20-032-032-001/328
(MARDI)
|
1820032000NRG24060720230064618
|
07/07/2023
|
Umrao Maruti Devkar
|
1820032WL005689
|
Umrao Maruti Devkar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208605
|
|
UMRAV MARUTI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
LOHARA
|
MH-20-032-032-001/359
(MARDI)
|
1820032000NRG24060720230064623
|
07/07/2023
|
DHULAPPA AUDUMBAR KHATAKE
|
1820032WL005689
|
DHULAPPA AUDUMBAR KHATAKE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208603
|
|
Mr. DHULABA AUDUMBAR KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LOHARA
|
MH-20-032-032-001/359
(MARDI)
|
1820032000NRG24060720230064624
|
07/07/2023
|
LAXMIBAI DHULAPPA KHATKE
|
1820032WL005689
|
LAXMIBAI DHULAPPA KHATKE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208621
|
|
Mrs. LAXMIBAI DHULAPPA KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
LOHARA
|
MH-20-032-032-001/360
(MARDI)
|
1820032000NRG24060720230064625
|
07/07/2023
|
Vitthal Bajirao Devkar
|
1820032WL005689
|
Vitthal Bajirao Devkar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208623
|
|
VITTHAL BAJIRAO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LOHARA
|
MH-20-032-032-001/370
(MARDI)
|
1820032000NRG24060720230064627
|
07/07/2023
|
KRASHNA DATTATRY MANE
|
1820032WL005689
|
KRASHNA DATTATRY MANE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208573
|
|
MR KRASHNA DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHARA
|
MH-20-032-032-001/371
(MARDI)
|
1820032000NRG24060720230064628
|
07/07/2023
|
RAM DATTATRAY MANE
|
1820032WL005689
|
RAM DATTATRAY MANE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208569
|
|
MANE RAM DATTATRAY
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
153
|
LOHARA
|
MH-20-032-032-001/47
(MARDI)
|
1820032000NRG24060720230064631
|
07/07/2023
|
SUMA AUNDUBARA KHATKE
|
1820032WL005689
|
SUMA AUNDUBARA KHATKE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208620
|
|
Mrs. SUMANBAI ADUMBAR KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHARA
|
MH-20-032-032-001/48
(MARDI)
|
1820032000NRG24060720230064632
|
07/07/2023
|
PRAKASH SHAMRAO DEVAKAR
|
1820032WL005689
|
PRAKASH SHAMRAO DEVAKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208560
|
|
Mr. PRAKASH SHAMRAO DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
LOHARA
|
MH-20-032-032-001/48
(MARDI)
|
1820032000NRG24060720230064633
|
07/07/2023
|
SUREKHA PRAKASH DEVAKAR
|
1820032WL005689
|
SUREKHA PRAKASH DEVAKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208546
|
|
Mrs. SUREKHA PRAKASH DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24060720230064637
|
07/07/2023
|
ANUSAYA DATTA MANE
|
1820032WL005689
|
ANUSAYA DATTA MANE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208601
|
|
Mrs. ANUSAYA DATTA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24060720230064636
|
07/07/2023
|
DATTA SUDHAKAR MANE
|
1820032WL005689
|
DATTA SUDHAKAR MANE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208563
|
|
DATTU SUDHAKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24060720230064638
|
07/07/2023
|
NETAJI SUDHAKAR MANE
|
1820032WL005689
|
NETAJI SUDHAKAR MANE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230208602
|
|
Mr. NETAJI SUDHAKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
LOHARA
|
MH-20-032-033-001/113
(MOGHA)
|
1820032000NRG24070720230066903
|
07/07/2023
|
VISHWANATH HANMANT JADHAV
|
1820032WL005890
|
VISHWANATH HANMANT JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208526
|
|
Mr. VISHWANTAH HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
LOHARA
|
MH-20-032-033-001/125
(MOGHA)
|
1820032000NRG24070720230066867
|
07/07/2023
|
Kakasaheb Ramhari Suryavanshi
|
1820032WL005888
|
Kakasaheb Ramhari Suryavanshi
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208646
|
|
MR KAKASAHEB RAMHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHARA
|
MH-20-032-033-001/38
(MOGHA)
|
1820032000NRG24070720230066905
|
07/07/2023
|
VISHWANATH CHANDRKANT JADHAV
|
1820032WL005890
|
VISHWANATH CHANDRKANT JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208583
|
|
Mr. VISHWANATH CHANDRAKANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
LOHARA
|
MH-20-032-033-001/49
(MOGHA)
|
1820032000NRG24070720230066871
|
07/07/2023
|
ANIL SANDIPAN JADHAV
|
1820032WL005888
|
ANIL SANDIPAN JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208553
|
|
Mr. ANIL SANDIPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
LOHARA
|
MH-20-032-033-001/49
(MOGHA)
|
1820032000NRG24070720230066869
|
07/07/2023
|
SANDIPAN MADHAV JADHAV
|
1820032WL005888
|
SANDIPAN MADHAV JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208571
|
|
Mr. SANDIPAN MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
LOHARA
|
MH-20-032-033-001/52
(MOGHA)
|
1820032000NRG24070720230066907
|
07/07/2023
|
BHIM MARUTI JADHAV
|
1820032WL005890
|
BHIM MARUTI JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208632
|
|
Mr. BHIM MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
LOHARA
|
MH-20-032-033-001/52
(MOGHA)
|
1820032000NRG24070720230066908
|
07/07/2023
|
JOYTI BHIMA JADHAV
|
1820032WL005890
|
JOYTI BHIMA JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208633
|
|
Mrs. JYOTI BHIM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
LOHARA
|
MH-20-032-033-001/54
(MOGHA)
|
1820032000NRG24070720230066909
|
07/07/2023
|
MAULALI BABULAL SHAIKH
|
1820032WL005890
|
MAULALI BABULAL SHAIKH
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208523
|
|
MAULALI BABULAL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LOHARA
|
MH-20-032-033-001/56
(MOGHA)
|
1820032000NRG24070720230066872
|
07/07/2023
|
SITARAM DRYABA SURYAWANSHI
|
1820032WL005888
|
SITARAM DRYABA SURYAWANSHI
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208727
|
|
MR SITARAM DAREBA SARYAWANHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHARA
|
MH-20-032-033-001/61
(MOGHA)
|
1820032000NRG24070720230066910
|
07/07/2023
|
NITIN BALAJI JADHAV
|
1820032WL005890
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208574
|
|
Mr. NITIN BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
LOHARA
|
MH-20-032-033-001/62
(MOGHA)
|
1820032000NRG24070720230066874
|
07/07/2023
|
SACHIN SHIVAJI JADHAV
|
1820032WL005888
|
SACHIN SHIVAJI JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208579
|
|
Mr. SACHIN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
LOHARA
|
MH-20-032-033-001/62
(MOGHA)
|
1820032000NRG24070720230066911
|
07/07/2023
|
VISHNU SHIVAJI JADHAV
|
1820032WL005890
|
VISHNU SHIVAJI JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208599
|
|
VISHNU SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LOHARA
|
MH-20-032-033-001/97
(MOGHA)
|
1820032000NRG24070720230066875
|
07/07/2023
|
SAHDEV GUNDU KUMBHAR
|
1820032WL005888
|
SAHDEV GUNDU KUMBHAR
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208585
|
|
Mr. SAHDEV GUNDU KHUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
LOHARA
|
MH-20-032-033-002/104
(MOGHA)
|
1820032000NRG24070720230066912
|
07/07/2023
|
UDHAV SHAHAJI BHONDVE
|
1820032WL005890
|
UDHAV SHAHAJI BHONDVE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208551
|
|
Mr. UDHAV SHAHAJI BHONDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
LOHARA
|
MH-20-032-033-002/106
(MOGHA)
|
1820032000NRG24070720230066876
|
07/07/2023
|
VINAYAK SHIVAJI GARGADE
|
1820032WL005888
|
VINAYAK SHIVAJI GARGADE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208524
|
|
Mr. VINAYAK SHIVAJI GARGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
LOHARA
|
MH-20-032-033-002/109
(MOGHA)
|
1820032000NRG24070720230066878
|
07/07/2023
|
MANGAL TANAJI SHINDE
|
1820032WL005888
|
MANGAL TANAJI SHINDE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208680
|
|
Mrs. MANGAL TANAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
LOHARA
|
MH-20-032-033-002/109
(MOGHA)
|
1820032000NRG24070720230066877
|
07/07/2023
|
TANAJI MAHADEV SHINDE
|
1820032WL005888
|
TANAJI MAHADEV SHINDE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208703
|
|
Mr. TANAJI MAHADEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
LOHARA
|
MH-20-032-033-002/124
(MOGHA)
|
1820032000NRG24070720230066881
|
07/07/2023
|
ANITA VILAS BABLE
|
1820032WL005888
|
ANITA VILAS BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208685
|
|
Mrs. ANITA VILAS BABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
LOHARA
|
MH-20-032-033-002/124
(MOGHA)
|
1820032000NRG24070720230066883
|
07/07/2023
|
Ashwini Ganesh Bable
|
1820032WL005888
|
Ashwini Ganesh Bable
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208672
|
|
ASHWINI GANESH BABALE
|
INDUSIND BANK(607189)
|
|
178
|
LOHARA
|
MH-20-032-033-002/124
(MOGHA)
|
1820032000NRG24070720230066882
|
07/07/2023
|
GANESH ASHOK BABLE
|
1820032WL005888
|
GANESH ASHOK BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208689
|
|
Mr. GANESH ASHOK BABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
LOHARA
|
MH-20-032-033-002/124
(MOGHA)
|
1820032000NRG24070720230066880
|
07/07/2023
|
VILAS ASHOK BABLE
|
1820032WL005888
|
VILAS ASHOK BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208684
|
|
MR VILAS ASHOK BABALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHARA
|
MH-20-032-033-002/127
(MOGHA)
|
1820032000NRG24070720230066913
|
07/07/2023
|
BALAJI SHIVAJI BABLE
|
1820032WL005890
|
BALAJI SHIVAJI BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208520
|
|
Mr. BALAJI SHIVAJI BABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
LOHARA
|
MH-20-032-033-002/127
(MOGHA)
|
1820032000NRG24070720230066916
|
07/07/2023
|
Shital Tanaji Babale
|
1820032WL005890
|
Shital Tanaji Babale
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208687
|
|
SHITAL TANAJI BABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHARA
|
MH-20-032-033-002/127
(MOGHA)
|
1820032000NRG24070720230066914
|
07/07/2023
|
SUNITA BALAJI BABLE
|
1820032WL005890
|
SUNITA BALAJI BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208688
|
|
Mrs. SUNITA BALAJI BABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LOHARA
|
MH-20-032-033-002/127
(MOGHA)
|
1820032000NRG24070720230066915
|
07/07/2023
|
TANAJI SHIVAJI BABLE
|
1820032WL005890
|
TANAJI SHIVAJI BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208726
|
|
Mr. TANAJI SHIVAJI BABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LOHARA
|
MH-20-032-033-002/159
(MOGHA)
|
1820032000NRG24070720230066920
|
07/07/2023
|
Aashanka Shrihari Babale
|
1820032WL005890
|
Aashanka Shrihari Babale
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208690
|
|
Mrs. ASHANKA SHRIHARI BABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
LOHARA
|
MH-20-032-033-002/159
(MOGHA)
|
1820032000NRG24070720230066919
|
07/07/2023
|
Shrihari Shivaji Babale
|
1820032WL005890
|
Shrihari Shivaji Babale
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208575
|
|
Mr. SHRIHARI SHIVAJI BABALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LOHARA
|
MH-20-032-033-002/16
(MOGHA)
|
1820032000NRG24070720230066884
|
07/07/2023
|
Chintamani Maruti Dalave
|
1820032WL005888
|
Chintamani Maruti Dalave
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208581
|
|
Mr. CHITAMANI MARUTI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LOHARA
|
MH-20-032-033-002/161
(MOGHA)
|
1820032000NRG24070720230066886
|
07/07/2023
|
Sushant Rajendra Shinde
|
1820032WL005888
|
Sushant Rajendra Shinde
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208745
|
|
Mr. Sushant Rajendra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LOHARA
|
MH-20-032-033-002/164
(MOGHA)
|
1820032000NRG24070720230066922
|
07/07/2023
|
Gayatri Sagar More
|
1820032WL005890
|
Gayatri Sagar More
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208752
|
|
Mrs. Gayatri Sagar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
LOHARA
|
MH-20-032-033-002/164
(MOGHA)
|
1820032000NRG24070720230066921
|
07/07/2023
|
Sagar Khandu More
|
1820032WL005890
|
Sagar Khandu More
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208743
|
|
Mr. Sagar Khndu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
LOHARA
|
MH-20-032-033-002/32
(MOGHA)
|
1820032000NRG24070720230066924
|
07/07/2023
|
CHANDRAKANT MARUTI BHONDVE
|
1820032WL005890
|
CHANDRAKANT MARUTI BHONDVE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208554
|
|
Mr. CHANDRAKANT MARUTI BHONDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
LOHARA
|
MH-20-032-033-002/36
(MOGHA)
|
1820032000NRG24070720230066925
|
07/07/2023
|
RAJENDRA RAM GORE
|
1820032WL005890
|
RAJENDRA RAM GORE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208667
|
|
HAVALDAR GAWARE RAJENDRA RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHARA
|
MH-20-032-033-002/42
(MOGHA)
|
1820032000NRG24070720230066888
|
07/07/2023
|
Balaji Shivram Sontakke
|
1820032WL005888
|
Balaji Shivram Sontakke
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208527
|
|
BALAJI SHIVRAM SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
193
|
LOHARA
|
MH-20-032-033-002/46
(MOGHA)
|
1820032000NRG24070720230066890
|
07/07/2023
|
DAYANAND SHIVRAM SONTAKKE
|
1820032WL005888
|
DAYANAND SHIVRAM SONTAKKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208576
|
|
Mr. DAYANAND SHIVRAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
LOHARA
|
MH-20-032-033-002/46
(MOGHA)
|
1820032000NRG24070720230066891
|
07/07/2023
|
SAROJA DAYANAND SONTAKKE
|
1820032WL005888
|
SAROJA DAYANAND SONTAKKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208674
|
|
Mrs. SAROJA DAYANAND SONTTAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
LOHARA
|
MH-20-032-033-002/48
(MOGHA)
|
1820032000NRG24070720230066893
|
07/07/2023
|
SUDHAKAR SHIVRAM SONATKKE
|
1820032WL005888
|
SUDHAKAR SHIVRAM SONATKKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208577
|
|
Mr. SUDHAKAR SHVIRAM SONTTAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
LOHARA
|
MH-20-032-033-002/48
(MOGHA)
|
1820032000NRG24070720230066894
|
07/07/2023
|
VANDNA SUDHAKAR SONATKKE
|
1820032WL005888
|
VANDNA SUDHAKAR SONATKKE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208673
|
|
Mrs. VANDANA SUDHAKAR SONTTAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LOHARA
|
MH-20-032-033-002/62
(MOGHA)
|
1820032000NRG24070720230066929
|
07/07/2023
|
DATTA DAMU GARGADE
|
1820032WL005890
|
DATTA DAMU GARGADE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208530
|
|
DATTA DAMODAR GARGADE
|
UNION BANK OF INDIA(508500)
|
|
198
|
LOHARA
|
MH-20-032-033-002/63
(MOGHA)
|
1820032000NRG24070720230066895
|
07/07/2023
|
BHAURAO HANMANT TADOLE
|
1820032WL005888
|
BHAURAO HANMANT TADOLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208728
|
|
Mr. BHAURAO HANUMANT TADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
LOHARA
|
MH-20-032-033-002/63
(MOGHA)
|
1820032000NRG24070720230066896
|
07/07/2023
|
KISHOR BHAURAO TADOLE
|
1820032WL005888
|
KISHOR BHAURAO TADOLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208582
|
|
Mr. KISHOR BHAURAO TADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
LOHARA
|
MH-20-032-033-002/65
(MOGHA)
|
1820032000NRG24070720230066899
|
07/07/2023
|
Bharat Govardhan Matte
|
1820032WL005888
|
Bharat Govardhan Matte
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208762
|
|
MR BHARAT GOVARDHAN MATTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LOHARA
|
MH-20-032-033-002/65
(MOGHA)
|
1820032000NRG24070720230066897
|
07/07/2023
|
GOVARDHAN SANTRAM MATTE
|
1820032WL005888
|
GOVARDHAN SANTRAM MATTE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208659
|
|
Mr. GOWARDHAN SANTRAM MATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LOHARA
|
MH-20-032-033-002/65
(MOGHA)
|
1820032000NRG24070720230066898
|
07/07/2023
|
Laxman Gowardhan Matte
|
1820032WL005888
|
Laxman Gowardhan Matte
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208753
|
|
Mr. Laxman Gowardhan Matte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LOHARA
|
MH-20-032-033-002/77
(MOGHA)
|
1820032000NRG24070720230066932
|
07/07/2023
|
SATISH VANKAT MATTE
|
1820032WL005890
|
SATISH VANKAT MATTE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208525
|
|
Mr. SATISH VENKAT MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LOHARA
|
MH-20-032-033-002/80
(MOGHA)
|
1820032000NRG24070720230066901
|
07/07/2023
|
ANKUSH KONDIBA BABLE
|
1820032WL005888
|
ANKUSH KONDIBA BABLE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208559
|
|
Mr. ANKUSH KONDIBA BABHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
LOHARA
|
MH-20-032-033-002/86
(MOGHA)
|
1820032000NRG24070720230066934
|
07/07/2023
|
RATAN PANDA HIRVE
|
1820032WL005890
|
RATAN PANDA HIRVE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208715
|
|
Mr. RATAN PANDA HIRAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LOHARA
|
MH-20-032-033-002/86
(MOGHA)
|
1820032000NRG24070720230066935
|
07/07/2023
|
VIJABAI RATAN HIRVE
|
1820032WL005890
|
VIJABAI RATAN HIRVE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208764
|
|
Mrs. Vijyabai Ratan Hirave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LOHARA
|
MH-20-032-033-002/96
(MOGHA)
|
1820032000NRG24070720230066936
|
07/07/2023
|
LAXMI BALI GARGADE
|
1820032WL005890
|
LAXMI BALI GARGADE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208671
|
|
Mrs. LAXMI BALWANT GARGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
208
|
LOHARA
|
MH-20-032-015-001/171
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066940
|
07/07/2023
|
SOJAR SUBHASH KUMBHAR
|
1820032WL005891
|
SOJAR SUBHASH KUMBHAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208761
|
|
MRS SOJAR SUBHASH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHARA
|
MH-20-032-015-001/171
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066939
|
07/07/2023
|
SUBHASH AMBADAS KUMBHAR
|
1820032WL005891
|
SUBHASH AMBADAS KUMBHAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208529
|
|
Mr. SUBHASH AMBADAS KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHARA
|
MH-20-032-015-001/253
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066950
|
07/07/2023
|
SATYAJIT PRATAP BHOSALE
|
1820032WL005891
|
SATYAJIT PRATAP BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208708
|
|
Mr. SATYAJIT PRATAP BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LOHARA
|
MH-20-032-015-001/284
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066954
|
07/07/2023
|
INDRAJIT HANUMANT LOMATE
|
1820032WL005891
|
INDRAJIT HANUMANT LOMATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208535
|
|
INDRAJIT HANAMANT LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHARA
|
MH-20-032-015-001/291
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066956
|
07/07/2023
|
VITTHAL BHIMRAO JADHAV
|
1820032WL005891
|
VITTHAL BHIMRAO JADHAV
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208547
|
|
Mr. VITTHAL BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LOHARA
|
MH-20-032-015-001/296
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066958
|
07/07/2023
|
KRISHNAT NARSING MALI
|
1820032WL005891
|
KRISHNAT NARSING MALI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208536
|
|
Mr. KRUSHNATH NARSING MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LOHARA
|
MH-20-032-015-001/406
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066960
|
07/07/2023
|
LAXMIKANT DEVIDAS GORE
|
1820032WL005891
|
LAXMIKANT DEVIDAS GORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208543
|
|
Mr. LAXMIKANT DEVIDAS GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
LOHARA
|
MH-20-032-015-001/406
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066961
|
07/07/2023
|
VIMAL DEVIDAS GORE
|
1820032WL005891
|
VIMAL DEVIDAS GORE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208645
|
|
Mrs. VIMAL DEVIDAS GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
LOHARA
|
MH-20-032-015-001/434
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066962
|
07/07/2023
|
VAMAN JAGANNATH JADHAV
|
1820032WL005891
|
VAMAN JAGANNATH JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208681
|
|
MR NITIN VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHARA
|
MH-20-032-015-001/79
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066966
|
07/07/2023
|
ANIL RAVAN JADHAV
|
1820032WL005891
|
ANIL RAVAN JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208709
|
|
Mr. ANIL RAVAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LOHARA
|
MH-20-032-015-001/79
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066967
|
07/07/2023
|
MIRABAI ANIL JADHAV
|
1820032WL005891
|
MIRABAI ANIL JADHAV
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208592
|
|
Mrs. MEERA ANIL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
219
|
LOHARA
|
MH-20-032-026-001/100
(KONDJIGAD)
|
1820032000NRG24060720230066262
|
07/07/2023
|
SANJAY BABRU NELAVADE
|
1820032WL005821
|
SANJAY BABRU NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208683
|
|
Mr. SANJAY BABRUVAN NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LOHARA
|
MH-20-032-026-001/109
(KONDJIGAD)
|
1820032000NRG24060720230066265
|
07/07/2023
|
CHHAYABAI SUBHASH KATAKAR
|
1820032WL005821
|
CHHAYABAI SUBHASH KATAKAR
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208677
|
|
Mr. CHHAYABAI SUBHASH KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
LOHARA
|
MH-20-032-026-001/109
(KONDJIGAD)
|
1820032000NRG24060720230066264
|
07/07/2023
|
SUBHASH VAMAN KATAKAR
|
1820032WL005821
|
SUBHASH VAMAN KATAKAR
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208541
|
|
Mr. SUBHASH VAMAN KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
LOHARA
|
MH-20-032-026-001/111
(KONDJIGAD)
|
1820032000NRG24060720230066266
|
07/07/2023
|
BALAJI DATTATRAYA NELAVADE
|
1820032WL005821
|
BALAJI DATTATRAYA NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208648
|
|
Mr. BALAJI DATTATRYA NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LOHARA
|
MH-20-032-026-001/136
(KONDJIGAD)
|
1820032000NRG24060720230066268
|
07/07/2023
|
BHARATBAI BABURAO NELAVADE
|
1820032WL005821
|
BHARATBAI BABURAO NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208537
|
|
NELWADE BHARATBAI BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LOHARA
|
MH-20-032-026-001/168
(KONDJIGAD)
|
1820032000NRG24060720230066271
|
07/07/2023
|
SANJAY GANPATI BIRAJDAR
|
1820032WL005821
|
SANJAY GANPATI BIRAJDAR
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208653
|
|
Mr. SANJAY GANPATI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LOHARA
|
MH-20-032-026-001/170
(KONDJIGAD)
|
1820032000NRG24060720230066274
|
07/07/2023
|
NAGANATH MARUTI NELAVADE
|
1820032WL005821
|
NAGANATH MARUTI NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208706
|
|
Mr. NAGNATH MARUTI NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LOHARA
|
MH-20-032-026-001/170
(KONDJIGAD)
|
1820032000NRG24060720230066275
|
07/07/2023
|
PARVATI NAGANATH NELAVADE
|
1820032WL005821
|
PARVATI NAGANATH NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208588
|
|
Mrs. PARVATIBAI NAGANATH NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
LOHARA
|
MH-20-032-026-001/185
(KONDJIGAD)
|
1820032000NRG24060720230066277
|
07/07/2023
|
SUNANDA VASANT KALE
|
1820032WL005821
|
SUNANDA VASANT KALE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208668
|
|
Mrs. SUNANDA VASANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LOHARA
|
MH-20-032-026-001/185
(KONDJIGAD)
|
1820032000NRG24060720230066276
|
07/07/2023
|
VASANT LIMBAJI KALE
|
1820032WL005821
|
VASANT LIMBAJI KALE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208539
|
|
Mr. VASANT LIMBAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LOHARA
|
MH-20-032-026-001/191
(KONDJIGAD)
|
1820032000NRG24060720230066278
|
07/07/2023
|
BALAJI GUNDU GAVALI
|
1820032WL005821
|
BALAJI GUNDU GAVALI
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208692
|
|
BALAJI GUNDU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHARA
|
MH-20-032-026-001/191
(KONDJIGAD)
|
1820032000NRG24060720230066279
|
07/07/2023
|
CHHAYABAI BALAJI GAVALI
|
1820032WL005821
|
CHHAYABAI BALAJI GAVALI
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208652
|
|
Mr. CHHAYABAI BALAJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
LOHARA
|
MH-20-032-026-001/194
(KONDJIGAD)
|
1820032000NRG24060720230066280
|
07/07/2023
|
DASHARATH VITTHAL HANKARE
|
1820032WL005821
|
DASHARATH VITTHAL HANKARE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208714
|
|
Mr. DASHRAT VITTHAL HANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LOHARA
|
MH-20-032-026-001/205
(KONDJIGAD)
|
1820032000NRG24060720230066282
|
07/07/2023
|
Satyabai Prabhakar Nelwade
|
1820032WL005821
|
Satyabai Prabhakar Nelwade
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208679
|
|
Mrs. SAYABAI PRABHAKAR NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LOHARA
|
MH-20-032-026-001/205
(KONDJIGAD)
|
1820032000NRG24060720230066281
|
07/07/2023
|
Satyevan Prabhakar Nelwade
|
1820032WL005821
|
Satyevan Prabhakar Nelwade
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208649
|
|
Mr. SATYEWAN PRABHAKAR NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
LOHARA
|
MH-20-032-026-001/213
(KONDJIGAD)
|
1820032000NRG24060720230066283
|
07/07/2023
|
RAJENDRA MANOHAR NELAVADE
|
1820032WL005821
|
RAJENDRA MANOHAR NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208650
|
|
Mr. RAJENDRA MANOHAR NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LOHARA
|
MH-20-032-026-001/246
(KONDJIGAD)
|
1820032000NRG24060720230066285
|
07/07/2023
|
ANURADHA PRAKASH NELWADE
|
1820032WL005821
|
ANURADHA PRAKASH NELWADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208691
|
|
Mrs. ANURADHA PRAKASH NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHARA
|
MH-20-032-026-001/281
(KONDJIGAD)
|
1820032000NRG24060720230066286
|
07/07/2023
|
SANTOSH PRABHAKAR MURTE
|
1820032WL005821
|
SANTOSH PRABHAKAR MURTE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208721
|
|
MR SANTOSH PRABHAKAT MURTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHARA
|
MH-20-032-026-001/281
(KONDJIGAD)
|
1820032000NRG24060720230066287
|
07/07/2023
|
SNEHAL SANTOSH MURTE
|
1820032WL005821
|
SNEHAL SANTOSH MURTE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208669
|
|
Mrs. SNEHAL SANTOSH MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LOHARA
|
MH-20-032-026-001/281
(KONDJIGAD)
|
1820032000NRG24060720230066288
|
07/07/2023
|
YASHWANT PRABHAKAR MURTE
|
1820032WL005821
|
YASHWANT PRABHAKAR MURTE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208722
|
|
Mr. YASHWANT PRABHAKAR MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LOHARA
|
MH-20-032-026-001/297
(KONDJIGAD)
|
1820032000NRG24060720230066289
|
07/07/2023
|
Vikas Sadashiv hankare
|
1820032WL005821
|
Vikas Sadashiv hankare
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208552
|
|
Mr. VIKAS SADASHIV HANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LOHARA
|
MH-20-032-026-001/299
(KONDJIGAD)
|
1820032000NRG24060720230066291
|
07/07/2023
|
Dnyaneshwar Babruvan Kale
|
1820032WL005821
|
Dnyaneshwar Babruvan Kale
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208723
|
|
Mr. DNYANESHWAR BABRUVAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHARA
|
MH-20-032-026-001/299
(KONDJIGAD)
|
1820032000NRG24060720230066292
|
07/07/2023
|
Suvarna Dnyeshwar Kale
|
1820032WL005821
|
Suvarna Dnyeshwar Kale
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208699
|
|
SUVARNA DNYNESHWAR KALE
|
BANK OF INDIA(508505)
|
|
242
|
LOHARA
|
MH-20-032-026-001/30
(KONDJIGAD)
|
1820032000NRG24060720230066295
|
07/07/2023
|
DROPATI DILIP NELAVADE
|
1820032WL005821
|
DROPATI DILIP NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208540
|
|
NELWADE DROPADABAI DEELIP .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHARA
|
MH-20-032-026-001/316
(KONDJIGAD)
|
1820032000NRG24060720230066296
|
07/07/2023
|
MINAKSHI HARIDAS MUGLE
|
1820032WL005821
|
MINAKSHI HARIDAS MUGLE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208593
|
|
Mrs. MINAKSHI HARIDAS MUGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LOHARA
|
MH-20-032-026-001/326
(KONDJIGAD)
|
1820032000NRG24060720230066297
|
07/07/2023
|
Chakradhar Narsing Kale
|
1820032WL005821
|
Chakradhar Narsing Kale
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208656
|
|
MR CHAKRADHAR NARSING KALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHARA
|
MH-20-032-026-001/330
(KONDJIGAD)
|
1820032000NRG24060720230066298
|
07/07/2023
|
Asha Govind Kale
|
1820032WL005821
|
Asha Govind Kale
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208735
|
|
Mrs. ASHA GOVIND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHARA
|
MH-20-032-026-001/34
(KONDJIGAD)
|
1820032000NRG24060720230066300
|
07/07/2023
|
ARCHANA DEVIDAS NELAVADE
|
1820032WL005821
|
ARCHANA DEVIDAS NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208578
|
|
Mr. ARCHANA DEVIDAS NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
LOHARA
|
MH-20-032-026-001/34
(KONDJIGAD)
|
1820032000NRG24060720230066299
|
07/07/2023
|
DEVIDAS SADHURAM NELAVADE
|
1820032WL005821
|
DEVIDAS SADHURAM NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208738
|
|
Mr. Devidas Sadhu Nelwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LOHARA
|
MH-20-032-026-001/41
(KONDJIGAD)
|
1820032000NRG24060720230066302
|
07/07/2023
|
BISMILLA ALLAUDIN MULLA
|
1820032WL005821
|
BISMILLA ALLAUDIN MULLA
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208716
|
|
Mr. BISMILLAH ALLAUDDIN MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LOHARA
|
MH-20-032-026-001/41
(KONDJIGAD)
|
1820032000NRG24060720230066303
|
07/07/2023
|
SALIMABI BISMILLA MULLA
|
1820032WL005821
|
SALIMABI BISMILLA MULLA
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208587
|
|
Mrs. SALIMA BISMILLA MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
LOHARA
|
MH-20-032-026-001/48
(KONDJIGAD)
|
1820032000NRG24060720230066305
|
07/07/2023
|
PARVATI PRAMANATH NELAVADE
|
1820032WL005821
|
PARVATI PRAMANATH NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208675
|
|
Mrs. PARVATIBAI PREMNATH NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
LOHARA
|
MH-20-032-026-001/48
(KONDJIGAD)
|
1820032000NRG24060720230066304
|
07/07/2023
|
PRAMANATH SHYAMRAO NELAVADE
|
1820032WL005821
|
PRAMANATH SHYAMRAO NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208676
|
|
Mr. PREMNATH SHAMRAO NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
LOHARA
|
MH-20-032-026-001/49
(KONDJIGAD)
|
1820032000NRG24060720230066308
|
07/07/2023
|
PRAMODINI VIKAS NELWADE
|
1820032WL005821
|
PRAMODINI VIKAS NELWADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208755
|
|
Mrs. Pramodini Vikas Nelwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LOHARA
|
MH-20-032-026-001/49
(KONDJIGAD)
|
1820032000NRG24060720230066307
|
07/07/2023
|
VIKAS SURYABHAN NELWADE
|
1820032WL005821
|
VIKAS SURYABHAN NELWADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208760
|
|
Mr. Vikas Suryabhan Nelavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
LOHARA
|
MH-20-032-026-001/5
(KONDJIGAD)
|
1820032000NRG24060720230066311
|
07/07/2023
|
SAMADHAN MAHAVIR KATKAR
|
1820032WL005821
|
SAMADHAN MAHAVIR KATKAR
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208657
|
|
Mr. SAMADHAN MAHAVIR KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LOHARA
|
MH-20-032-026-001/64
(KONDJIGAD)
|
1820032000NRG24060720230066312
|
07/07/2023
|
JANABAI RAJENDRA MANE
|
1820032WL005821
|
JANABAI RAJENDRA MANE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208625
|
|
Mr. JANABAI RAJENDRA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LOHARA
|
MH-20-032-026-001/68
(KONDJIGAD)
|
1820032000NRG24060720230066313
|
07/07/2023
|
ANKUSH SHRIRANG DHANERAO
|
1820032WL005821
|
ANKUSH SHRIRANG DHANERAO
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208713
|
|
ANKUSH SHRIRANG DHANERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LOHARA
|
MH-20-032-026-001/68
(KONDJIGAD)
|
1820032000NRG24060720230066314
|
07/07/2023
|
FULABAI ANKUSH DHANERAO
|
1820032WL005821
|
FULABAI ANKUSH DHANERAO
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208651
|
|
Mr. FULABAI ANKUSH DHANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
LOHARA
|
MH-20-032-026-001/72
(KONDJIGAD)
|
1820032000NRG24060720230066316
|
07/07/2023
|
ARCHANA ASHOK PATIL
|
1820032WL005821
|
ARCHANA ASHOK PATIL
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208693
|
|
Mrs. ARCHANA ASHOK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LOHARA
|
MH-20-032-026-001/72
(KONDJIGAD)
|
1820032000NRG24060720230066315
|
07/07/2023
|
ASHOK VANKAT PATIL
|
1820032WL005821
|
ASHOK VANKAT PATIL
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208739
|
|
Mr. Ashok Vyankatrao Patil .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
LOHARA
|
MH-20-032-026-001/78
(KONDJIGAD)
|
1820032000NRG24060720230066317
|
07/07/2023
|
SACHIN BABASAHEB JADHAV
|
1820032WL005821
|
SACHIN BABASAHEB JADHAV
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208666
|
|
Mr. SACHIN BABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
LOHARA
|
MH-20-032-026-001/78
(KONDJIGAD)
|
1820032000NRG24060720230066318
|
07/07/2023
|
SUVARNA SACHIN JADHAV
|
1820032WL005821
|
SUVARNA SACHIN JADHAV
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208700
|
|
Mrs. SUVARNA SACHIN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
LOHARA
|
MH-20-032-026-001/92
(KONDJIGAD)
|
1820032000NRG24060720230066320
|
07/07/2023
|
GOKARNA TANAJI NELAVADE
|
1820032WL005821
|
GOKARNA TANAJI NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208720
|
|
Mrs. GOKARNA TANAJI NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
LOHARA
|
MH-20-032-026-001/92
(KONDJIGAD)
|
1820032000NRG24060720230066319
|
07/07/2023
|
TANAJI DAJIBA NELAVADE
|
1820032WL005821
|
TANAJI DAJIBA NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208538
|
|
TANAJI DAJIBA NELWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342342
|
342342
|
|
|
|
|
|
|
|