|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-077-001/32
(DHANORA BHAKTA)
|
1819010000NRG23310320230509017
|
31/03/2023
|
PARVATIBAI SAMBHAJI BHUJA
|
1819010WL054388
|
PARVATIBAI SAMBHAJI BHUJA
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037817
|
|
PARVATIBAI SAMBHAJI BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-077-001/32
(DHANORA BHAKTA)
|
1819010000NRG23310320230509018
|
31/03/2023
|
PRALHAD SAMBHAJI BHUJAVAL
|
1819010WL054388
|
PRALHAD SAMBHAJI BHUJAVAL
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037816
|
|
PRALHAD SAMBHAJI BHUJAVAL
|
ICICI BANK LTD(508534)
|
|
3
|
LOHA
|
MH-19-010-077-001/32
(DHANORA BHAKTA)
|
1819010000NRG23310320230509019
|
31/03/2023
|
SHANTA PARLHAD BHUJABAL
|
1819010WL054388
|
SHANTA PARLHAD BHUJABAL
|
00045
|
BARB0DBLOHA
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A123230037815
|
|
MRS SHANTABAI PRALHAD BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-085-001/135
(MASKI)
|
1819010000NRG23310320230509959
|
31/03/2023
|
PARWATI RAJU SHELKE
|
1819010WL054455
|
PARWATI RAJU SHELKE
|
00045
|
BARB0DBLOHA
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037808
|
|
PARVATI RAJU SHEIKE
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-085-001/182
(MASKI)
|
1819010000NRG23310320230509963
|
31/03/2023
|
SHRIRAM VISHWANATH PAWAR
|
1819010WL054455
|
SHRIRAM VISHWANATH PAWAR
|
00045
|
BARB0DBLOHA
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037811
|
|
SHRIRAM VISHVANATH PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG23310320230509967
|
31/03/2023
|
TIRUPATI RAGHUNATH PAWAR
|
1819010WL054455
|
TIRUPATI RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037807
|
|
TIRUPATI RAGUNATH PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-085-001/85
(MASKI)
|
1819010000NRG23310320230509975
|
31/03/2023
|
GANESH MANIKA WALWATE
|
1819010WL054455
|
GANESH MANIKA WALWATE
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037804
|
|
GANESH MANIKA WALWANTE
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-085-001/97
(MASKI)
|
1819010000NRG23310320230509979
|
31/03/2023
|
SAMBHAJI BHIMRAO DONGARAG
|
1819010WL054455
|
SAMBHAJI BHIMRAO DONGARAG
|
00045
|
BARB0DBLOHA
|
1506
|
1506
|
Processed
|
04/05/2023
|
|
A123230037801
|
|
SAMBHAJI BHIMRASO DONGARGAWE
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-091-001/377
(KIRODA)
|
1819010000NRG23310320230508668
|
31/03/2023
|
ASHAY GOPAL JADHAV
|
1819010WL054362
|
ASHAY GOPAL JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037818
|
|
AKSHAY GOPAL JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010095NRG23310320230507837
|
31/03/2023
|
VINAYAK GOVINDRAO BABAR
|
1819010WL054302
|
VINAYAK GOVINDRAO BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037813
|
|
VINOD GOVINDRAO BABAR
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-095-001/360
(ASHTUR)
|
1819010095NRG23310320230507896
|
31/03/2023
|
AAPPARAO BABARAO SHINDE
|
1819010WL054307
|
AAPPARAO BABARAO SHINDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037805
|
|
APPARAO BABARAO SHINDE
|
ICICI BANK LTD(508534)
|
|
12
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010095NRG23310320230507851
|
31/03/2023
|
DIGAMBAR NAMDEV BABAR
|
1819010WL054303
|
DIGAMBAR NAMDEV BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037800
|
|
DIGAMBAR DNYANDEVRAO BABAR
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010095NRG23310320230507852
|
31/03/2023
|
MIRA DIGAMBAR BABAR
|
1819010WL054303
|
MIRA DIGAMBAR BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037810
|
|
MIRABAI DIGAMBAR BABAR
|
BANK OF BARODA(606985)
|
|
14
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010095NRG23310320230507840
|
31/03/2023
|
DATTA PANDITRAO BABAR
|
1819010WL054302
|
DATTA PANDITRAO BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037809
|
|
DATTA PANDITRAO BABAR
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010095NRG23310320230507841
|
31/03/2023
|
SHOBHA DATTA BABAR
|
1819010WL054302
|
SHOBHA DATTA BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037806
|
|
SHOBHA DATTA BABAR
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010095NRG23310320230507842
|
31/03/2023
|
NARHARI PANDITRAO BABAR
|
1819010WL054302
|
NARHARI PANDITRAO BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037802
|
|
NARHARI PANDITRAO BABAR
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010095NRG23310320230507844
|
31/03/2023
|
BALAJI NARHARI BABAR
|
1819010WL054302
|
BALAJI NARHARI BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037812
|
|
BALAJINARHARIBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010095NRG23310320230507858
|
31/03/2023
|
SANGITA KISHANRAO GADGILE
|
1819010WL054303
|
SANGITA KISHANRAO GADGILE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037814
|
|
SANGITA KISHANRAO GADGILE
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010095NRG23310320230507880
|
31/03/2023
|
SANTOSH JANKIRAM BABAR
|
1819010WL054305
|
SANTOSH JANKIRAM BABAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037803
|
|
SANTOSH JANKIRAM BABAR
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-096-001/356
(RAMTIRTH)
|
1819010000NRG23310320230510743
|
31/03/2023
|
MIRA KERBA NALNAR
|
1819010WL054489
|
MIRA KERBA NALNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037655
|
|
MIRA KERBA NALNAR
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-117-001/264
(SHEWADI BA.)
|
1819010000NRG23310320230507571
|
31/03/2023
|
MANMATH RANGNATH ARALE
|
1819010WL054278
|
MANMATH RANGNATH ARALE
|
00045
|
BARB0DBLOHA
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037626
|
|
ARALE MANMAT RANGNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30790
|
30790
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG23310320230508216
|
31/03/2023
|
UMAKANT KISHAN KATE
|
1819010WL054330
|
UMAKANT KISHAN KATE
|
00048
|
BKID0000650
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037627
|
|
UMAKANTKISHANKOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010000NRG23310320230508999
|
31/03/2023
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL054387
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037660
|
|
RADHBAIPRABHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG23310320230509003
|
31/03/2023
|
Angad Digambar Savant
|
1819010WL054387
|
Angad Digambar Savant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037664
|
|
ANGAD DIGAMBAR SAWANT
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG23310320230509004
|
31/03/2023
|
Shilabai Angat Savant
|
1819010WL054387
|
Shilabai Angat Savant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037663
|
|
SHILABAI ANGAD SAWANT
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-037-001/15
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508895
|
31/03/2023
|
Vithal Gopal Dhage
|
1819010WL054379
|
Vithal Gopal Dhage
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037637
|
|
VITHAL GOPAL DHAGE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-037-001/240
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508882
|
31/03/2023
|
TUKARAM RAVAN DHAGE
|
1819010WL054377
|
TUKARAM RAVAN DHAGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037652
|
|
TUKARAM RAVAN DHAGE
|
BANK OF INDIA(508505)
|
|
28
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508883
|
31/03/2023
|
Shivdas Dhondiba Kochar
|
1819010WL054377
|
Shivdas Dhondiba Kochar
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037649
|
|
SHIVDASDHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508892
|
31/03/2023
|
SUNITA KAMAJI DHAGE
|
1819010WL054378
|
SUNITA KAMAJI DHAGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037661
|
|
MS SUNITA KAMAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-037-001/355
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508885
|
31/03/2023
|
DATTA NAMDEV KOCHAR
|
1819010WL054377
|
DATTA NAMDEV KOCHAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037628
|
|
MR DATTA NAMDEV KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-037-001/355
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508886
|
31/03/2023
|
GAVALANBAI DATTA KOCHAR
|
1819010WL054377
|
GAVALANBAI DATTA KOCHAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037666
|
|
MRS GAVALANBAI DATTA KOCHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-038-001/438
(DHAVRI)
|
1819010038NRG23310320230508806
|
31/03/2023
|
SUNIL MARIBA KURNAPALE
|
1819010WL054370
|
SUNIL MARIBA KURNAPALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037653
|
|
SUNIL MARIBA KURNAPALE
|
ICICI BANK LTD(508534)
|
|
33
|
LOHA
|
MH-19-010-077-001/368
(DHANORA BHAKTA)
|
1819010000NRG23310320230509024
|
31/03/2023
|
SHYAM RAJARAM KEJKAR
|
1819010WL054388
|
SHYAM RAJARAM KEJKAR
|
00048
|
BKID0000652
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A123230037639
|
|
SHYAM RAMRAO KEJAKAR
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-091-001/59
(KIRODA)
|
1819010000NRG23310320230508669
|
31/03/2023
|
Vyankati Jayvanrao Lungare
|
1819010WL054362
|
Vyankati Jayvanrao Lungare
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037640
|
|
MR VANKATI JAIWANT LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-095-001/323
(ASHTUR)
|
1819010095NRG23310320230507861
|
31/03/2023
|
MURLIDHAR BALASAHEB BABAR
|
1819010WL054304
|
MURLIDHAR BALASAHEB BABAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037638
|
|
MR MURLIDHAR BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010095NRG23310320230507865
|
31/03/2023
|
BABANRAO MANAJ JADHAV
|
1819010WL054304
|
BABANRAO MANAJ JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037635
|
|
BABANRAO MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010095NRG23310320230507866
|
31/03/2023
|
LAXMAN MANAJI JADHAV
|
1819010WL054304
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037648
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-095-001/622
(ASHTUR)
|
1819010095NRG23310320230507868
|
31/03/2023
|
SANTOSH MADHAVRAO KAPASE
|
1819010WL054304
|
SANTOSH MADHAVRAO KAPASE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037636
|
|
KAPSE SANTOSH MADHAVRAO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
39
|
LOHA
|
MH-19-010-095-001/701
(ASHTUR)
|
1819010095NRG23310320230507856
|
31/03/2023
|
VILAS PRALAD SHINDE
|
1819010WL054303
|
VILAS PRALAD SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037641
|
|
VILAS PRAHALAD SHINDE
|
BANK OF INDIA(508505)
|
|
40
|
LOHA
|
MH-19-010-095-001/803
(ASHTUR)
|
1819010095NRG23310320230507871
|
31/03/2023
|
SHESHERAO NAGORAO KACHOLE
|
1819010WL054304
|
SHESHERAO NAGORAO KACHOLE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037654
|
|
MR SHESHARAO NAGORAO KACHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-117-001/1371
(SHEWADI BA.)
|
1819010000NRG23310320230508202
|
31/03/2023
|
MADHAV SAMBHAJI ERANDE
|
1819010WL054330
|
MADHAV SAMBHAJI ERANDE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037667
|
|
MR MADHAV SAMBHAJI ARANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-117-001/1371
(SHEWADI BA.)
|
1819010000NRG23310320230508201
|
31/03/2023
|
SAMBHAJI MADHAVRAO ERANDE
|
1819010WL054330
|
SAMBHAJI MADHAVRAO ERANDE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037665
|
|
MR SAMBHAJI MAHDHAVRAO ARANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG23310320230508203
|
31/03/2023
|
DHURAJI SHANKAR IDULWAD
|
1819010WL054330
|
DHURAJI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037646
|
|
DHURAJI SHANKAR INDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-117-001/1386
(SHEWADI BA.)
|
1819010000NRG23310320230508204
|
31/03/2023
|
SAKHUBAI SHANKAR IDULWAD
|
1819010WL054330
|
SAKHUBAI SHANKAR IDULWAD
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037647
|
|
MISS SAKHUBAI DHURAJI INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-117-001/263
(SHEWADI BA.)
|
1819010000NRG23310320230507569
|
31/03/2023
|
VISHVNATH RANGNATH ARLE
|
1819010WL054278
|
VISHVNATH RANGNATH ARLE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037642
|
|
VISHWANATH RANGNATH ARLE
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG23310320230508217
|
31/03/2023
|
SHIVKANYA UMAKANT KATE
|
1819010WL054330
|
SHIVKANYA UMAKANT KATE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037658
|
|
SHIVKANYA UMAKANT KOTHE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-117-001/37
(SHEWADI BA.)
|
1819010000NRG23310320230508038
|
31/03/2023
|
MADHAV PANDITRAO TEJANAND
|
1819010WL054321
|
MADHAV PANDITRAO TEJANAND
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037643
|
|
MADHAV PANDITRAO TEJABAND
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-117-001/406
(SHEWADI BA.)
|
1819010000NRG23310320230507575
|
31/03/2023
|
BALAJI KASHINATH JAKAPURE
|
1819010WL054278
|
BALAJI KASHINATH JAKAPURE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037645
|
|
BALAJI KASHINATH JAKAPURE
|
BANK OF INDIA(508505)
|
|
49
|
LOHA
|
MH-19-010-117-001/478
(SHEWADI BA.)
|
1819010000NRG23310320230507578
|
31/03/2023
|
SANTABAI GANESH UPASE
|
1819010WL054278
|
SANTABAI GANESH UPASE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037662
|
|
SHANTABAI UPASE
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG23310320230509825
|
31/03/2023
|
VIJAYMALA PANDIT BATALWAD
|
1819010WL054447
|
VIJAYMALA PANDIT BATALWAD
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037659
|
|
VIJAYMALA PANDIT BATALWAD
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-117-001/562
(SHEWADI BA.)
|
1819010000NRG23310320230508041
|
31/03/2023
|
GANGADHAR BABURAO MAMDAPURE
|
1819010WL054321
|
GANGADHAR BABURAO MAMDAPURE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037657
|
|
Gangadhar Mamadapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LOHA
|
MH-19-010-117-001/569
(SHEWADI BA.)
|
1819010000NRG23310320230508042
|
31/03/2023
|
NAGNATH MADHAVRAO RAIKWADE
|
1819010WL054321
|
NAGNATH MADHAVRAO RAIKWADE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037644
|
|
NAGANATH MADHAV RAIKWADE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-117-001/576
(SHEWADI BA.)
|
1819010000NRG23310320230508044
|
31/03/2023
|
LALITA NAGOJI CHAPTE
|
1819010WL054321
|
LALITA NAGOJI CHAPTE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037651
|
|
LALITA NAGOJI CHAPTE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-117-001/576
(SHEWADI BA.)
|
1819010000NRG23310320230508043
|
31/03/2023
|
NAGOJI ANANDRAO CHAPTE
|
1819010WL054321
|
NAGOJI ANANDRAO CHAPTE
|
00048
|
BKID0000652
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037650
|
|
NAGOJIANANDRAOCHAPTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31208
|
31208
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-020-001/188
(AMBASANGVI)
|
1819010000NRG23310320230509000
|
31/03/2023
|
ishawar laxmanrao savant
|
1819010WL054387
|
ishawar laxmanrao savant
|
00051
|
MAHB0000035
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037746
|
|
Mr. ISHWAR LAXMAN SWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-077-001/129
(DHANORA BHAKTA)
|
1819010000NRG23310320230509009
|
31/03/2023
|
VYANKATI PANDURANG MATORE
|
1819010WL054388
|
VYANKATI PANDURANG MATORE
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037668
|
|
MR VYANKATI PANDURANG MATORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG23310320230509001
|
31/03/2023
|
DNYANOBA SANTOBA KADAM
|
1819010WL054387
|
DNYANOBA SANTOBA KADAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037567
|
|
DNYANOBA SANTOBA KADAM
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-034-001/15
(DAPSHED)
|
1819010034NRG23310320230508188
|
31/03/2023
|
MAROTI SHANKAR MORE
|
1819010WL054329
|
MAROTI SHANKAR MORE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037580
|
|
MAROTI SHANKAR MORE
|
ICICI BANK LTD(508534)
|
|
59
|
LOHA
|
MH-19-010-034-001/219
(DAPSHED)
|
1819010034NRG23310320230508165
|
31/03/2023
|
VIKRAM BABARAO CHENEVOIWA
|
1819010WL054326
|
VIKRAM BABARAO CHENEVOIWA
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
04/05/2023
|
|
A123230037595
|
|
VIKRAMBABARAOCHANEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
LOHA
|
MH-19-010-034-001/342
(DAPSHED)
|
1819010034NRG23310320230508192
|
31/03/2023
|
KAMAJI SHESHRAO TONAGE
|
1819010WL054329
|
KAMAJI SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037594
|
|
KAMAJI SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-077-001/368
(DHANORA BHAKTA)
|
1819010000NRG23310320230509025
|
31/03/2023
|
ANITA SHYAM KEJAKAR
|
1819010WL054388
|
ANITA SHYAM KEJAKAR
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A123230037632
|
|
ANITA SHAM KEJAKAR
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-077-001/369
(DHANORA BHAKTA)
|
1819010000NRG23310320230509027
|
31/03/2023
|
SHIVAJI RAM KEJAKAR
|
1819010WL054388
|
SHIVAJI RAM KEJAKAR
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A123230037573
|
|
SHIVAJI RAMRAO KEJKAR
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-085-001/111
(MASKI)
|
1819010000NRG23310320230509955
|
31/03/2023
|
DHONDIBA DATTARAM SHINDE
|
1819010WL054455
|
DHONDIBA DATTARAM SHINDE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037581
|
|
DHONDIBA DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
64
|
LOHA
|
MH-19-010-085-001/118
(MASKI)
|
1819010000NRG23310320230509956
|
31/03/2023
|
LAKSHMIBAI DHONDIBA PAWAR
|
1819010WL054455
|
LAKSHMIBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037593
|
|
LAXMIBAIDHONDIBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
LOHA
|
MH-19-010-085-001/122
(MASKI)
|
1819010000NRG23310320230509957
|
31/03/2023
|
GANESH SHIVAJI SHINDE
|
1819010WL054455
|
GANESH SHIVAJI SHINDE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037596
|
|
GANESH SHIVRAM SHINDE
|
BANK OF BARODA(606985)
|
|
66
|
LOHA
|
MH-19-010-085-001/141
(MASKI)
|
1819010000NRG23310320230509960
|
31/03/2023
|
PRAYAGBAI PANDURANG PAWAR
|
1819010WL054455
|
PRAYAGBAI PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037630
|
|
MRS PRAYAGABAI PANDURANG PAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-085-001/170
(MASKI)
|
1819010000NRG23310320230509961
|
31/03/2023
|
MOHAN DIGAMBAR PAWAR
|
1819010WL054455
|
MOHAN DIGAMBAR PAWAR
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037569
|
|
MOHAN DIGAMBAR PAWAR
|
BANK OF BARODA(606985)
|
|
68
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG23310320230509962
|
31/03/2023
|
SUDHAKAR RAWSAHEB KADAM
|
1819010WL054455
|
SUDHAKAR RAWSAHEB KADAM
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037629
|
|
SUDHAKAR RAWSAHEB KADAM
|
ICICI BANK LTD(508534)
|
|
69
|
LOHA
|
MH-19-010-085-001/193
(MASKI)
|
1819010000NRG23310320230509966
|
31/03/2023
|
KAMALBAI KESHAV DONGARAGA
|
1819010WL054455
|
KAMALBAI KESHAV DONGARAGA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037565
|
|
KAMALBAI KESHAV DONGARGAVE
|
BANK OF BARODA(606985)
|
|
70
|
LOHA
|
MH-19-010-085-001/201
(MASKI)
|
1819010000NRG23310320230509970
|
31/03/2023
|
BHAGUBAI MAROTI PAWAR
|
1819010WL054455
|
BHAGUBAI MAROTI PAWAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037583
|
|
MRS BHAGUUBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-085-001/201
(MASKI)
|
1819010000NRG23310320230509969
|
31/03/2023
|
MAROTI RAMRAO PAWAR
|
1819010WL054455
|
MAROTI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037568
|
|
MAROTI RAMU PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG23310320230509972
|
31/03/2023
|
VANDANA SUDAM PAWAR
|
1819010WL054455
|
VANDANA SUDAM PAWAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037572
|
|
VADANA SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
73
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG23310320230509973
|
31/03/2023
|
BALAJI PURBAJI PAWAR
|
1819010WL054455
|
BALAJI PURBAJI PAWAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037585
|
|
BALAJIPURBHAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
LOHA
|
MH-19-010-085-001/74
(MASKI)
|
1819010000NRG23310320230509974
|
31/03/2023
|
SHIVAJI BALAJI PAWAR
|
1819010WL054455
|
SHIVAJI BALAJI PAWAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037586
|
|
SHIVAJI BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
75
|
LOHA
|
MH-19-010-085-001/86
(MASKI)
|
1819010000NRG23310320230509976
|
31/03/2023
|
ROHIDAS MANIKA VALAVATE
|
1819010WL054455
|
ROHIDAS MANIKA VALAVATE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037592
|
|
ROHIDAS MANIKRAO WALVATE
|
BANK OF BARODA(606985)
|
|
76
|
LOHA
|
MH-19-010-085-001/95
(MASKI)
|
1819010000NRG23310320230509977
|
31/03/2023
|
KISHAN BHIMRAO DONGARAGAV
|
1819010WL054455
|
KISHAN BHIMRAO DONGARAGAV
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
04/05/2023
|
|
A123230037571
|
|
KISHAN BHIMRAO DONGARGAVE
|
BANK OF BARODA(606985)
|
|
77
|
LOHA
|
MH-19-010-085-001/96
(MASKI)
|
1819010000NRG23310320230509978
|
31/03/2023
|
KASHIBAI BALIRAM DONGARAG
|
1819010WL054455
|
KASHIBAI BALIRAM DONGARAG
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
04/05/2023
|
|
A123230037634
|
|
KASHIBAI BALIRAM DOGANRGAVE
|
BANK OF BARODA(606985)
|
|
78
|
LOHA
|
MH-19-010-085-001/98
(MASKI)
|
1819010000NRG23310320230509981
|
31/03/2023
|
PRAYAGBAI BHAGWAN DONGARA
|
1819010WL054455
|
PRAYAGBAI BHAGWAN DONGARA
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
04/05/2023
|
|
A123230037570
|
|
BHAGWAN BHIMRAO DONGARGAVE
|
BANK OF BARODA(606985)
|
|
79
|
LOHA
|
MH-19-010-085-001/99
(MASKI)
|
1819010000NRG23310320230509983
|
31/03/2023
|
MANGAL RAMAKANT DONGARAGA
|
1819010WL054455
|
MANGAL RAMAKANT DONGARAGA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037574
|
|
MANGAL RAMAKANT DONGAGAVE
|
BANK OF BARODA(606985)
|
|
80
|
LOHA
|
MH-19-010-085-001/99
(MASKI)
|
1819010000NRG23310320230509982
|
31/03/2023
|
RAMAKANT BHIMRAO DONGARAG
|
1819010WL054455
|
RAMAKANT BHIMRAO DONGARAG
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037633
|
|
RAMAKANT BHIMRAO DONGARAG
|
ICICI BANK LTD(508534)
|
|
81
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010095NRG23310320230507860
|
31/03/2023
|
GANESH SHANKAR RATHOD
|
1819010WL054304
|
GANESH SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037591
|
|
GANESH SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
82
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010095NRG23310320230507884
|
31/03/2023
|
RANGNATH RUSTUM RATHOD
|
1819010WL054306
|
RANGNATH RUSTUM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037631
|
|
MR RANGNATH RUSTUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010095NRG23310320230507874
|
31/03/2023
|
MADHAV AABARAO BAVAR
|
1819010WL054305
|
MADHAV AABARAO BAVAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037589
|
|
MADHAV AABARAO BAVAR
|
ICICI BANK LTD(508534)
|
|
84
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010095NRG23310320230507891
|
31/03/2023
|
JAYA ULHAS RATHOD
|
1819010WL054306
|
JAYA ULHAS RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037579
|
|
MISS JAYA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010095NRG23310320230507889
|
31/03/2023
|
KAILAS UTTAM RATHOD
|
1819010WL054306
|
KAILAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037584
|
|
MR KAILASH UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010095NRG23310320230507893
|
31/03/2023
|
RAVI UTTAM RATHOD
|
1819010WL054306
|
RAVI UTTAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037590
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010095NRG23310320230507888
|
31/03/2023
|
SHANTA UTTAM RATHOD
|
1819010WL054306
|
SHANTA UTTAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037576
|
|
MRS SHYANTABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010095NRG23310320230507890
|
31/03/2023
|
ULHAS UTTAM RATHOD
|
1819010WL054306
|
ULHAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037575
|
|
MR ULHAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-095-001/43
(ASHTUR)
|
1819010095NRG23310320230507838
|
31/03/2023
|
SAKHARAM GOVINDA PAWAR
|
1819010WL054302
|
SAKHARAM GOVINDA PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037588
|
|
SAKHARAM GOVINDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
90
|
LOHA
|
MH-19-010-095-001/464
(ASHTUR)
|
1819010095NRG23310320230507862
|
31/03/2023
|
RANGNATH MUNJAJI BABAR
|
1819010WL054304
|
RANGNATH MUNJAJI BABAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037582
|
|
MR RAGNATH MUNJAJI BABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010095NRG23310320230507897
|
31/03/2023
|
DATTA KISHAN SHINDE
|
1819010WL054307
|
DATTA KISHAN SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037578
|
|
MR DATTAKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010095NRG23310320230507898
|
31/03/2023
|
MUKTA DATTA SHINDE
|
1819010WL054307
|
MUKTA DATTA SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037577
|
|
MS MUKTABAI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-095-001/9
(ASHTUR)
|
1819010095NRG23310320230507883
|
31/03/2023
|
SHAKUNTALA RAMRAO GHEDAKE
|
1819010WL054305
|
SHAKUNTALA RAMRAO GHEDAKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037587
|
|
MRS SHAKUNTALABAI RAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-096-001/107
(RAMTIRTH)
|
1819010000NRG23310320230510734
|
31/03/2023
|
NIVRUTTI TUKARAM DEWAKATE
|
1819010WL054489
|
NIVRUTTI TUKARAM DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037597
|
|
Mr. Nivrutti Tukaram Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-096-001/112
(RAMTIRTH)
|
1819010000NRG23310320230510736
|
31/03/2023
|
PANDIT LAKSHMAN NALANAR
|
1819010WL054489
|
PANDIT LAKSHMAN NALANAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037598
|
|
MR PANDIT LAXMANRAO NALNAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-096-001/113
(RAMTIRTH)
|
1819010000NRG23310320230510750
|
31/03/2023
|
RUKMIN DNYANOBA NALANAR
|
1819010WL054490
|
RUKMIN DNYANOBA NALANAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037599
|
|
MS RUKMINABAI DNYANOBA NALNAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-096-001/57
(RAMTIRTH)
|
1819010000NRG23310320230510747
|
31/03/2023
|
SHAKUNTALA LINGAYAT
|
1819010WL054489
|
SHAKUNTALA LINGAYAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037600
|
|
SHANKUTALABAI BHIMRAO LINGAYAT
|
INDUSIND BANK(607189)
|
|
98
|
LOHA
|
MH-19-010-107-001/186
(CHONDI)
|
1819010000NRG23310320230510524
|
31/03/2023
|
SULATAN CHANDU SYED
|
1819010WL054481
|
SULATAN CHANDU SYED
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037566
|
|
SULATAN CHANDU SYED
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63996
|
63996
|
|
|
|
|
|
|
|
|
99
|
LOHA
|
MH-19-010-037-001/319
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508890
|
31/03/2023
|
DVARKABAI VASANT DHAGE
|
1819010WL054378
|
DVARKABAI VASANT DHAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037732
|
|
MRS DVDARAKABAI VASANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-077-001/199
(DHANORA BHAKTA)
|
1819010000NRG23310320230509012
|
31/03/2023
|
HARI MAROTI BONDARE
|
1819010WL054388
|
HARI MAROTI BONDARE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037677
|
|
HARI MAROTI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-085-001/1
(MASKI)
|
1819010000NRG23310320230509954
|
31/03/2023
|
UTTAM TUKARAM PAWAR
|
1819010WL054455
|
UTTAM TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037685
|
|
UTTAM TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
102
|
LOHA
|
MH-19-010-085-001/132
(MASKI)
|
1819010000NRG23310320230509958
|
31/03/2023
|
PRALHAD DATTA PAWAR
|
1819010WL054455
|
PRALHAD DATTA PAWAR
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
04/05/2023
|
|
A123230037679
|
|
MR PRALHAD DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LOHA
|
MH-19-010-085-001/193
(MASKI)
|
1819010000NRG23310320230509965
|
31/03/2023
|
KESHAV DATTA DONGARGAVE
|
1819010WL054455
|
KESHAV DATTA DONGARGAVE
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037724
|
|
MR KESHAV DATTA DONGARAGAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-085-001/195
(MASKI)
|
1819010000NRG23310320230509968
|
31/03/2023
|
TUKARAM GANAPATI PAWAR
|
1819010WL054455
|
TUKARAM GANAPATI PAWAR
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037676
|
|
TUKARAM GANPATI PAWAR
|
BANK OF BARODA(606985)
|
|
105
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG23310320230509971
|
31/03/2023
|
SUDAM WAMANRAO PAWAR
|
1819010WL054455
|
SUDAM WAMANRAO PAWAR
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037675
|
|
SUDAMWAMANPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-085-001/97
(MASKI)
|
1819010000NRG23310320230509980
|
31/03/2023
|
VANDANA SAMBHAJI DONGARAG
|
1819010WL054455
|
VANDANA SAMBHAJI DONGARAG
|
00415
|
SBIN0005929
|
1506
|
1506
|
Processed
|
04/05/2023
|
|
A123230037683
|
|
MRS VANDANA SAMBHAJI DONGARGGAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-091-001/351
(KIRODA)
|
1819010000NRG23310320230508667
|
31/03/2023
|
DEEPAK NANDIRAM JADHAV
|
1819010WL054362
|
DEEPAK NANDIRAM JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037729
|
|
DIPAK NANDIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
108
|
LOHA
|
MH-19-010-095-001/177
(ASHTUR)
|
1819010095NRG23310320230507886
|
31/03/2023
|
SANGEETA SOPAN JADHAV
|
1819010WL054306
|
SANGEETA SOPAN JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
A123230037696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LOHA
|
MH-19-010-095-001/265
(ASHTUR)
|
1819010095NRG23310320230507887
|
31/03/2023
|
SUMAN KESHV RATHOD
|
1819010WL054306
|
SUMAN KESHV RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037711
|
|
SUMAN KUSHOB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010095NRG23310320230507892
|
31/03/2023
|
VARSHA KAILASH RATHOD
|
1819010WL054306
|
VARSHA KAILASH RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037700
|
|
MISS VARSHA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010095NRG23310320230507836
|
31/03/2023
|
SAHEB GOVINDRAO BABAR
|
1819010WL054302
|
SAHEB GOVINDRAO BABAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037674
|
|
MR SAHEBRAO GOVINDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010095NRG23310320230507850
|
31/03/2023
|
LATA SUDHAKAR SHINDE
|
1819010WL054303
|
LATA SUDHAKAR SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037738
|
|
Mrs. Latabai Sudhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010095NRG23310320230507899
|
31/03/2023
|
BANDU KISHAN SHINDE
|
1819010WL054307
|
BANDU KISHAN SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037728
|
|
MR BANDU KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010095NRG23310320230507900
|
31/03/2023
|
SWATI BANDU SHIDE
|
1819010WL054307
|
SWATI BANDU SHIDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037699
|
|
MS SWATI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-095-001/542
(ASHTUR)
|
1819010095NRG23310320230507863
|
31/03/2023
|
SATISH PRABHAKAR BABAR
|
1819010WL054304
|
SATISH PRABHAKAR BABAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037684
|
|
MR SATISH PRABHAKAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LOHA
|
MH-19-010-095-001/545
(ASHTUR)
|
1819010095NRG23310320230507864
|
31/03/2023
|
BALAJI MANAJI JADHAV
|
1819010WL054304
|
BALAJI MANAJI JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037692
|
|
BALAJI MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
117
|
LOHA
|
MH-19-010-095-001/589
(ASHTUR)
|
1819010095NRG23310320230507901
|
31/03/2023
|
GOODAWARI SURESH SHINDE
|
1819010WL054307
|
GOODAWARI SURESH SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037690
|
|
MS GODAVARI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010095NRG23310320230507846
|
31/03/2023
|
CHANDRAKANT SAHEBRAO BABAR
|
1819010WL054302
|
CHANDRAKANT SAHEBRAO BABAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037672
|
|
MR CHANDRKANT SAHEBRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-095-001/652
(ASHTUR)
|
1819010095NRG23310320230507869
|
31/03/2023
|
DNYANESHWAR BHAGWAN BABAR
|
1819010WL054304
|
DNYANESHWAR BHAGWAN BABAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037706
|
|
DNYANESHWAR BHAGWAN BABAR
|
ICICI BANK LTD(508534)
|
|
120
|
LOHA
|
MH-19-010-095-001/663
(ASHTUR)
|
1819010095NRG23310320230507855
|
31/03/2023
|
DAIVSHALA GOVINDRAO SHINDE
|
1819010WL054303
|
DAIVSHALA GOVINDRAO SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037735
|
|
MRS DAIVSHALA GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LOHA
|
MH-19-010-095-001/754
(ASHTUR)
|
1819010095NRG23310320230507894
|
31/03/2023
|
SOPAN KISHANRAO JADHAV
|
1819010WL054306
|
SOPAN KISHANRAO JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037682
|
|
MR SOPAN KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
LOHA
|
MH-19-010-095-001/765
(ASHTUR)
|
1819010095NRG23310320230507859
|
31/03/2023
|
MUKTABAI DEVRAO SHINDE
|
1819010WL054303
|
MUKTABAI DEVRAO SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037736
|
|
MUKTABAI DEVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
123
|
LOHA
|
MH-19-010-095-001/800
(ASHTUR)
|
1819010095NRG23310320230507895
|
31/03/2023
|
KOMAL RAVI RATHOD
|
1819010WL054306
|
KOMAL RAVI RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037702
|
|
MISS KOMAL RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010095NRG23310320230507903
|
31/03/2023
|
KALPANA SHIWAJI SHINDE
|
1819010WL054307
|
KALPANA SHIWAJI SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037698
|
|
MS KALPANA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010095NRG23310320230507904
|
31/03/2023
|
SANGEETA SHIWAJ SHINDE
|
1819010WL054307
|
SANGEETA SHIWAJ SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037757
|
|
SANGITA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010095NRG23310320230507902
|
31/03/2023
|
SHIWAJI RAMRAO SHINDE
|
1819010WL054307
|
SHIWAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037708
|
|
MR SHIVAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010095NRG23310320230507905
|
31/03/2023
|
SAMBHAJI RAMRAO SHINDE
|
1819010WL054307
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037693
|
|
MR SAMBHAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010095NRG23310320230507907
|
31/03/2023
|
SHUBHAM SAMBHAJI SHINDE
|
1819010WL054307
|
SHUBHAM SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037758
|
|
SHUBHAM SAMBHAJI SHINDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
129
|
LOHA
|
MH-19-010-095-001/9
(ASHTUR)
|
1819010095NRG23310320230507882
|
31/03/2023
|
RAMRAO BHIMRAO GHODKE
|
1819010WL054305
|
RAMRAO BHIMRAO GHODKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037733
|
|
GHODKE RAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
LOHA
|
MH-19-010-096-001/235
(RAMTIRTH)
|
1819010000NRG23310320230510751
|
31/03/2023
|
Narayan Annarao Dhulghunde
|
1819010WL054490
|
Narayan Annarao Dhulghunde
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037739
|
|
MR NARAYAN ANNARAO DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-096-001/319
(RAMTIRTH)
|
1819010000NRG23310320230510753
|
31/03/2023
|
Balaji Shivaji Tharat
|
1819010WL054490
|
Balaji Shivaji Tharat
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037734
|
|
MR BALAJI SHIVAJI THORWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-096-001/329
(RAMTIRTH)
|
1819010000NRG23310320230510737
|
31/03/2023
|
PIRAJI SAKHARAM THORWAT
|
1819010WL054489
|
PIRAJI SAKHARAM THORWAT
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037697
|
|
MR PIRAJI SAKHARAM THORWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
LOHA
|
MH-19-010-096-001/329
(RAMTIRTH)
|
1819010000NRG23310320230510738
|
31/03/2023
|
RANJANABAI PIRAJI THORWAT
|
1819010WL054489
|
RANJANABAI PIRAJI THORWAT
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037695
|
|
MS RANJANABAIPIRAJITHORVAT PIRAJI THORVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LOHA
|
MH-19-010-096-001/343
(RAMTIRTH)
|
1819010000NRG23310320230510741
|
31/03/2023
|
ANITA MALU DEVKATE
|
1819010WL054489
|
ANITA MALU DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037703
|
|
MS ANITABAI MALU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LOHA
|
MH-19-010-096-001/343
(RAMTIRTH)
|
1819010000NRG23310320230510740
|
31/03/2023
|
MALU BALASAHEB DEVKATE
|
1819010WL054489
|
MALU BALASAHEB DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037704
|
|
MR MALU BALASAHEB DEVAKTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-096-001/352
(RAMTIRTH)
|
1819010000NRG23310320230510756
|
31/03/2023
|
Parubai Vinayak Nalamar
|
1819010WL054490
|
Parubai Vinayak Nalamar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037694
|
|
MS PARUBAI VINAYAK NALANAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-096-001/352
(RAMTIRTH)
|
1819010000NRG23310320230510755
|
31/03/2023
|
Vinayak Laxman Nalanar
|
1819010WL054490
|
Vinayak Laxman Nalanar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037680
|
|
MR VINAYAK LAXMAN NALNAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LOHA
|
MH-19-010-096-001/356
(RAMTIRTH)
|
1819010000NRG23310320230510742
|
31/03/2023
|
KERBA GOVIND NALNAR
|
1819010WL054489
|
KERBA GOVIND NALNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037731
|
|
KERBA GOVIND NALNAR
|
BANK OF INDIA(508505)
|
|
139
|
LOHA
|
MH-19-010-096-001/392
(RAMTIRTH)
|
1819010000NRG23310320230510745
|
31/03/2023
|
ALKA APPARAO NALNAR
|
1819010WL054489
|
ALKA APPARAO NALNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037737
|
|
MRS ALKA AAPPARAO NALNAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-096-001/392
(RAMTIRTH)
|
1819010000NRG23310320230510744
|
31/03/2023
|
APPARAO RAMCHANDRA NALNAR
|
1819010WL054489
|
APPARAO RAMCHANDRA NALNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037730
|
|
MR APPARAO RAMCHANDRA NALNAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-107-001/404
(CHONDI)
|
1819010000NRG23310320230510507
|
31/03/2023
|
Sangita Madhav Rathod
|
1819010WL054479
|
Sangita Madhav Rathod
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037718
|
|
MS SANGITA MADHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-117-001/1388
(SHEWADI BA.)
|
1819010000NRG23310320230508027
|
31/03/2023
|
DADARAO BABURAO SOLANKE
|
1819010WL054321
|
DADARAO BABURAO SOLANKE
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037691
|
|
MR DADARAO BABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG23310320230508205
|
31/03/2023
|
DIGAMBAR MADHAVRAO RAIKWADE
|
1819010WL054330
|
DIGAMBAR MADHAVRAO RAIKWADE
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037710
|
|
MR DIGAMBAR MADHAVRAO RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-117-001/194
(SHEWADI BA.)
|
1819010000NRG23310320230508032
|
31/03/2023
|
JANABAI MAROTI CHIKALE
|
1819010WL054321
|
JANABAI MAROTI CHIKALE
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037713
|
|
MRS JANABAI MAROTI CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-117-001/37
(SHEWADI BA.)
|
1819010000NRG23310320230508036
|
31/03/2023
|
PANDITRAO DEVBA TEJANAND
|
1819010WL054321
|
PANDITRAO DEVBA TEJANAND
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037681
|
|
MR PANDIT DEVBA TEJBAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-117-001/37
(SHEWADI BA.)
|
1819010000NRG23310320230508037
|
31/03/2023
|
PRAYAGBAI PANDITRAO TEJANAND
|
1819010WL054321
|
PRAYAGBAI PANDITRAO TEJANAND
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037714
|
|
MISS PRAYAGABAI PANDIT TEJABAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-117-001/406
(SHEWADI BA.)
|
1819010000NRG23310320230507576
|
31/03/2023
|
SAVITRA BALAJI JAKAPURE
|
1819010WL054278
|
SAVITRA BALAJI JAKAPURE
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037712
|
|
MS LAXMIBAI BALAJI JAKAPURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-117-001/51
(SHEWADI BA.)
|
1819010000NRG23310320230507580
|
31/03/2023
|
KOUNDUBAI HARI SONTAKE
|
1819010WL054278
|
KOUNDUBAI HARI SONTAKE
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037719
|
|
MS KONDUBAI HARIRAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LOHA
|
MH-19-010-117-001/545
(SHEWADI BA.)
|
1819010000NRG23310320230508039
|
31/03/2023
|
SHAKUNTALA BAPURAO AARALE
|
1819010WL054321
|
SHAKUNTALA BAPURAO AARALE
|
00415
|
SBIN0005929
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037671
|
|
SHAKUNTALA ARALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67958
|
67958
|
|
|
|
|
|
|
|
|
150
|
LOHA
|
MH-19-010-037-001/15
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508887
|
31/03/2023
|
Gopal Devrao Dhage
|
1819010WL054378
|
Gopal Devrao Dhage
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037689
|
|
MR GOPAL DEVRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-037-001/240
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508881
|
31/03/2023
|
GAYABAI TUKARAM DHAGE
|
1819010WL054377
|
GAYABAI TUKARAM DHAGE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037705
|
|
GAYABAITUKARAMDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
LOHA
|
MH-19-010-037-001/323
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508897
|
31/03/2023
|
BHASKAR JANKIRAM DHAGE
|
1819010WL054380
|
BHASKAR JANKIRAM DHAGE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037715
|
|
MR BHASKAR JANKIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-037-001/69
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508898
|
31/03/2023
|
SHESHERAO RAGHUNATH DHAGE
|
1819010WL054380
|
SHESHERAO RAGHUNATH DHAGE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037716
|
|
SHESHERAORAGUNATHDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
LOHA
|
MH-19-010-038-001/127
(DHAVRI)
|
1819010038NRG23310320230508803
|
31/03/2023
|
Tukaram Pundlik Munde
|
1819010WL054369
|
Tukaram Pundlik Munde
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037707
|
|
TUKARAM PUNDLIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LOHA
|
MH-19-010-038-001/199
(DHAVRI)
|
1819010038NRG23310320230508800
|
31/03/2023
|
Laxmibai Rama Gunde
|
1819010WL054368
|
Laxmibai Rama Gunde
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037688
|
|
MRS GUNDE LAXMIBAI RAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-038-001/377
(DHAVRI)
|
1819010038NRG23310320230508801
|
31/03/2023
|
USHA MAHDV GUNDE
|
1819010WL054368
|
USHA MAHDV GUNDE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037673
|
|
MRS USHA MADHAV GUNDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-038-001/438
(DHAVRI)
|
1819010038NRG23310320230508807
|
31/03/2023
|
JYOTI SUNIL KURNAPALE
|
1819010WL054370
|
JYOTI SUNIL KURNAPALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037687
|
|
MRS JYOTI SUNIL KURNAPALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010038NRG23310320230508802
|
31/03/2023
|
SAVITRA LAXMAN SURYWAN
|
1819010WL054368
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037701
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-038-001/55
(DHAVRI)
|
1819010038NRG23310320230508808
|
31/03/2023
|
CHANDU MARIBA KURNAPALE
|
1819010WL054370
|
CHANDU MARIBA KURNAPALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037686
|
|
MR CHANDU MARIBA KURNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
160
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG23310320230507565
|
31/03/2023
|
MAROTI BALAJII LUTTE
|
1819010WL054278
|
MAROTI BALAJII LUTTE
|
00415
|
SBIN0018281
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037678
|
|
MAROTIBALAJILUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
LOHA
|
MH-19-010-117-001/478
(SHEWADI BA.)
|
1819010000NRG23310320230507577
|
31/03/2023
|
GANESH BALAJI UPASHE
|
1819010WL054278
|
GANESH BALAJI UPASHE
|
00415
|
SBIN0018281
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037709
|
|
GANPATIBALAJIUAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG23310320230509824
|
31/03/2023
|
PANDIT HARI BATALWAD
|
1819010WL054447
|
PANDIT HARI BATALWAD
|
00415
|
SBIN0018281
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037720
|
|
MR PANDIT HARI BATALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
163
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG23310320230509002
|
31/03/2023
|
NANDABAI DNYANOBA KADAM
|
1819010WL054387
|
NANDABAI DNYANOBA KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037726
|
|
NANDABAI DNYANOBA KADAM
|
ICICI BANK LTD(508534)
|
|
164
|
LOHA
|
MH-19-010-034-001/13
(DAPSHED)
|
1819010034NRG23310320230508161
|
31/03/2023
|
SANTOSH DIGAMBAR SONVANE
|
1819010WL054326
|
SANTOSH DIGAMBAR SONVANE
|
00415
|
SBIN0020660
|
1494
|
1494
|
Processed
|
04/05/2023
|
|
A123230037759
|
|
MR SANTOSH DIGAMBAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-034-001/334
(DAPSHED)
|
1819010034NRG23310320230508189
|
31/03/2023
|
GANGARAM BALAJI TONAGE
|
1819010WL054329
|
GANGARAM BALAJI TONAGE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037722
|
|
GANGADHAR
|
ICICI BANK LTD(508534)
|
|
166
|
LOHA
|
MH-19-010-034-001/48
(DAPSHED)
|
1819010034NRG23310320230508166
|
31/03/2023
|
Govind Gangadhar Jamalpure
|
1819010WL054326
|
Govind Gangadhar Jamalpure
|
00415
|
SBIN0020660
|
1494
|
1494
|
Processed
|
04/05/2023
|
|
A123230037748
|
|
GOVINDGANAGDHARJAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
LOHA
|
MH-19-010-034-001/781
(DAPSHED)
|
1819010034NRG23310320230508196
|
31/03/2023
|
KALPANA RAJESH TONGE
|
1819010WL054329
|
KALPANA RAJESH TONGE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037723
|
|
MRS KALPNA RAJESH TONGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-034-001/781
(DAPSHED)
|
1819010034NRG23310320230508195
|
31/03/2023
|
RAJESH PARASRAM TONGE
|
1819010WL054329
|
RAJESH PARASRAM TONGE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037721
|
|
RAJUPARASRAMTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
LOHA
|
MH-19-010-034-001/98
(DAPSHED)
|
1819010034NRG23310320230508197
|
31/03/2023
|
VYANKTI NIVRATI TONAGE
|
1819010WL054329
|
VYANKTI NIVRATI TONAGE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037747
|
|
MR VENKATI NIVRUTTI TONGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-035-001/10
(NILA)
|
1819010000NRG23310320230508243
|
31/03/2023
|
ASHOK TULSHIRAM MORE
|
1819010WL054334
|
ASHOK TULSHIRAM MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037750
|
|
ASHOKTULSHIMRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
LOHA
|
MH-19-010-035-001/10
(NILA)
|
1819010000NRG23310320230508244
|
31/03/2023
|
Rukhminbai Ashok More
|
1819010WL054334
|
Rukhminbai Ashok More
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037725
|
|
MRS RUKMIN ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LOHA
|
MH-19-010-035-001/246
(NILA)
|
1819010000NRG23310320230508245
|
31/03/2023
|
MOTIRAM RESHMAJI INAGLE
|
1819010WL054334
|
MOTIRAM RESHMAJI INAGLE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037754
|
|
MOTIRAMRESHMAJIINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
LOHA
|
MH-19-010-035-001/246
(NILA)
|
1819010000NRG23310320230508246
|
31/03/2023
|
Nandabai Motiram Ingle
|
1819010WL054334
|
Nandabai Motiram Ingle
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037749
|
|
NANDABAIMOTIRAMINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
LOHA
|
MH-19-010-035-001/47
(NILA)
|
1819010000NRG23310320230508248
|
31/03/2023
|
LAXMIBAI RATAN MORE
|
1819010WL054334
|
LAXMIBAI RATAN MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037752
|
|
MS LAXMIBAI RATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LOHA
|
MH-19-010-035-001/47
(NILA)
|
1819010000NRG23310320230508247
|
31/03/2023
|
Ratan Sakharam More
|
1819010WL054334
|
Ratan Sakharam More
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037751
|
|
MR RATAN SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-035-001/72
(NILA)
|
1819010000NRG23310320230508249
|
31/03/2023
|
Madhav Namdev More
|
1819010WL054334
|
Madhav Namdev More
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037753
|
|
MR MADHAV NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-035-001/73
(NILA)
|
1819010000NRG23310320230508252
|
31/03/2023
|
SATYABHAMA UTTAM MORE
|
1819010WL054334
|
SATYABHAMA UTTAM MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037727
|
|
MRS SATUBAI UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-035-001/83
(NILA)
|
1819010000NRG23310320230508254
|
31/03/2023
|
SARIKHABAI VITTAL MORE
|
1819010WL054334
|
SARIKHABAI VITTAL MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
03/05/2023
|
|
A123230037756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
LOHA
|
MH-19-010-035-001/83
(NILA)
|
1819010000NRG23310320230508253
|
31/03/2023
|
VITTAL ANANDA MORE
|
1819010WL054334
|
VITTAL ANANDA MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037755
|
|
MR VITTHAL ANANDA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
180
|
LOHA
|
MH-19-010-020-001/243
(AMBASANGVI)
|
1819010000NRG23310320230509005
|
31/03/2023
|
DAMODAR VENKATI KADAM
|
1819010WL054387
|
DAMODAR VENKATI KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037606
|
|
DAMU VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LOHA
|
MH-19-010-077-001/129
(DHANORA BHAKTA)
|
1819010000NRG23310320230509010
|
31/03/2023
|
SHIVNANDA VYAKANRI MAHORE
|
1819010WL054388
|
SHIVNANDA VYAKANRI MAHORE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037607
|
|
MRS SHIVANANDA VYANKATI MATORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
LOHA
|
MH-19-010-077-001/200
(DHANORA BHAKTA)
|
1819010000NRG23310320230509013
|
31/03/2023
|
GANPATI MAROTI BONDHARE
|
1819010WL054388
|
GANPATI MAROTI BONDHARE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037616
|
|
GANAPATI MAROTI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-077-001/200
(DHANORA BHAKTA)
|
1819010000NRG23310320230509014
|
31/03/2023
|
SHIVNANDA GANPATI BONDHARE
|
1819010WL054388
|
SHIVNANDA GANPATI BONDHARE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037617
|
|
SHIVNANDA GANPATI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-077-001/769
(DHANORA BHAKTA)
|
1819010000NRG23310320230509043
|
31/03/2023
|
MANGALBAI SOPAN UPASE
|
1819010WL054388
|
MANGALBAI SOPAN UPASE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
04/05/2023
|
|
A123230037608
|
|
MANGALBAI SOPAN UPASE
|
BANK OF INDIA(508505)
|
|
185
|
LOHA
|
MH-19-010-077-001/773
(DHANORA BHAKTA)
|
1819010000NRG23310320230509044
|
31/03/2023
|
KHANDU TANAJI GHODAKE
|
1819010WL054388
|
KHANDU TANAJI GHODAKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
04/05/2023
|
|
A123230037609
|
|
MR KHANDU TANAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-077-001/775
(DHANORA BHAKTA)
|
1819010000NRG23310320230509045
|
31/03/2023
|
MAROTI SHIWAJI KADAM
|
1819010WL054388
|
MAROTI SHIWAJI KADAM
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
04/05/2023
|
|
A123230037618
|
|
MAROTI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LOHA
|
MH-19-010-085-001/182
(MASKI)
|
1819010000NRG23310320230509964
|
31/03/2023
|
RANI SHRIRAM PAWAR
|
1819010WL054455
|
RANI SHRIRAM PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
04/05/2023
|
|
A123230037611
|
|
RANI SHREERAM PAWAR
|
BANK OF BARODA(606985)
|
|
188
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010095NRG23310320230507872
|
31/03/2023
|
DAULAT MANIK BABAR
|
1819010WL054305
|
DAULAT MANIK BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037622
|
|
DOILAT MANIKRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010095NRG23310320230507873
|
31/03/2023
|
VIJAYMALA DOULAT BABAR
|
1819010WL054305
|
VIJAYMALA DOULAT BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037624
|
|
UJAWALA DAULATRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010095NRG23310320230507843
|
31/03/2023
|
DROPADA NARHARI BABAR
|
1819010WL054302
|
DROPADA NARHARI BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037621
|
|
DROPADI NARHARI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010095NRG23310320230507845
|
31/03/2023
|
SWARANJALI BALAJI BABAR
|
1819010WL054302
|
SWARANJALI BALAJI BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037619
|
|
SWARANJALI BALAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LOHA
|
MH-19-010-095-001/595
(ASHTUR)
|
1819010095NRG23310320230507877
|
31/03/2023
|
REKHA DATTRAO BABAR
|
1819010WL054305
|
REKHA DATTRAO BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037605
|
|
REKHA DATARAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010095NRG23310320230507847
|
31/03/2023
|
ARUNA CHANDRAKANT BABAR
|
1819010WL054302
|
ARUNA CHANDRAKANT BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037620
|
|
ARUNA CHANDRAKANT BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-095-001/817
(ASHTUR)
|
1819010095NRG23310320230507878
|
31/03/2023
|
VITTHAL PRABHAKAR BABAR
|
1819010WL054305
|
VITTHAL PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037623
|
|
VITTHAL PRABHAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010095NRG23310320230507881
|
31/03/2023
|
SAVITA SANTOSH BABAR
|
1819010WL054305
|
SAVITA SANTOSH BABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037625
|
|
SAVITA SANTOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-117-001/1365
(SHEWADI BA.)
|
1819010000NRG23310320230508200
|
31/03/2023
|
SHOBHA DHONDIBA NARANGALE
|
1819010WL054330
|
SHOBHA DHONDIBA NARANGALE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037612
|
|
MS SHOBHA DHONDIRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LOHA
|
MH-19-010-117-001/1366
(SHEWADI BA.)
|
1819010000NRG23310320230507562
|
31/03/2023
|
SONY TANAJI GANDAPWAD
|
1819010WL054278
|
SONY TANAJI GANDAPWAD
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037603
|
|
MISS SONI TANAJI GANDPAWAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
LOHA
|
MH-19-010-117-001/1455
(SHEWADI BA.)
|
1819010000NRG23310320230508100
|
31/03/2023
|
ARCHANA NAGNATH SOLANKHE
|
1819010WL054323
|
ARCHANA NAGNATH SOLANKHE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037610
|
|
Miss. Ayana Balaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LOHA
|
MH-19-010-117-001/20
(SHEWADI BA.)
|
1819010000NRG23310320230508211
|
31/03/2023
|
AHILYABAI NAGORAO BADWAD
|
1819010WL054330
|
AHILYABAI NAGORAO BADWAD
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037602
|
|
MS AHILYABAI NAGORAO BADWAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG23310320230508033
|
31/03/2023
|
KASHIBAI ANIL SHINDE
|
1819010WL054321
|
KASHIBAI ANIL SHINDE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037601
|
|
KASHIBAI ANIL SHINDE
|
ICICI BANK LTD(508534)
|
|
201
|
LOHA
|
MH-19-010-117-001/348
(SHEWADI BA.)
|
1819010000NRG23310320230508111
|
31/03/2023
|
MAHARUDRA BABARAO EKLARE
|
1819010WL054323
|
MAHARUDRA BABARAO EKLARE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037615
|
|
Mr. Maharudara Babarao Eaklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LOHA
|
MH-19-010-117-001/414
(SHEWADI BA.)
|
1819010000NRG23310320230509815
|
31/03/2023
|
NANDABAI MANIK ERNDE
|
1819010WL054447
|
NANDABAI MANIK ERNDE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037604
|
|
MS NANDABAI ERANDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-117-001/473
(SHEWADI BA.)
|
1819010000NRG23310320230509816
|
31/03/2023
|
SADASHIV GUNAJI DHONDE
|
1819010WL054447
|
SADASHIV GUNAJI DHONDE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037613
|
|
SADASHIVGUNAJIDHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
LOHA
|
MH-19-010-117-001/488
(SHEWADI BA.)
|
1819010000NRG23310320230509821
|
31/03/2023
|
SANGITA MADHAV UPASE
|
1819010WL054447
|
SANGITA MADHAV UPASE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037614
|
|
SANGITA UPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
205
|
LOHA
|
MH-19-010-034-001/336
(DAPSHED)
|
1819010034NRG23310320230508191
|
31/03/2023
|
ARCHANA BALAJI TONAGE
|
1819010WL054329
|
ARCHANA BALAJI TONAGE
|
00741
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
04/05/2023
|
|
A123230037670
|
|
ARCHAN
|
ICICI BANK LTD(508534)
|
|
206
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010095NRG23310320230507857
|
31/03/2023
|
KISHAN RAGHUNATH GADGILE
|
1819010WL054303
|
KISHAN RAGHUNATH GADGILE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037669
|
|
KISHANRAGHUNATHGADGILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
207
|
LOHA
|
MH-19-010-095-001/362
(ASHTUR)
|
1819010095NRG23310320230507848
|
31/03/2023
|
DATTA PRABHAKAR SHINDE
|
1819010WL054303
|
DATTA PRABHAKAR SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037770
|
|
DATTA PARBHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010095NRG23310320230507849
|
31/03/2023
|
SUDHAKAR PARBHAKAR SHINDE
|
1819010WL054303
|
SUDHAKAR PARBHAKAR SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037766
|
|
SUDHAKAR PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010095NRG23310320230507853
|
31/03/2023
|
CHETAN DIGAMBAR BABAR
|
1819010WL054303
|
CHETAN DIGAMBAR BABAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037788
|
|
Mr. Chetan Digambar Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHA
|
MH-19-010-095-001/558
(ASHTUR)
|
1819010095NRG23310320230507854
|
31/03/2023
|
SUNIL BALASAHEB SHINDE
|
1819010WL054303
|
SUNIL BALASAHEB SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037767
|
|
SHINDE SUNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
LOHA
|
MH-19-010-107-001/513
(CHONDI)
|
1819010000NRG23310320230510509
|
31/03/2023
|
ASWIVI GAJANAN TELANG
|
1819010WL054479
|
ASWIVI GAJANAN TELANG
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037783
|
|
Mrs. Telang Ashwini Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LOHA
|
MH-19-010-107-001/513
(CHONDI)
|
1819010000NRG23310320230510508
|
31/03/2023
|
GAJANAN DATTA TELANG
|
1819010WL054479
|
GAJANAN DATTA TELANG
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037774
|
|
GAJANAN DATTATRAYRAO TELANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
213
|
LOHA
|
MH-19-010-037-001/319
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508889
|
31/03/2023
|
VASANT VENKATI DHAGE
|
1819010WL054378
|
VASANT VENKATI DHAGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037745
|
|
VASANT VYANKTI DHAGE
|
BANK OF INDIA(508505)
|
|
214
|
LOHA
|
MH-19-010-037-001/333
(PIPALGAON DHAGE)
|
1819010000NRG23310320230508891
|
31/03/2023
|
KAMAJI VASANT DHAGE
|
1819010WL054378
|
KAMAJI VASANT DHAGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037789
|
|
KAMAJI VASANT DHAGE
|
BANK OF INDIA(508505)
|
|
215
|
LOHA
|
MH-19-010-038-001/129
(DHAVRI)
|
1819010038NRG23310320230508804
|
31/03/2023
|
Govind Nivrati Gite
|
1819010WL054369
|
Govind Nivrati Gite
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037744
|
|
GITE GOVIND NIVRUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
LOHA
|
MH-19-010-117-001/100
(SHEWADI BA.)
|
1819010000NRG23310320230508026
|
31/03/2023
|
BHAGWAN RAOSAHEB MALIPATIL
|
1819010WL054321
|
BHAGWAN RAOSAHEB MALIPATIL
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037787
|
|
MR BHAGVAN RAOSAHEB MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-117-001/1389
(SHEWADI BA.)
|
1819010000NRG23310320230507564
|
31/03/2023
|
GOKARNA MOTIRAM GHALE
|
1819010WL054278
|
GOKARNA MOTIRAM GHALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037784
|
|
GOVKARNA MOTIRAM GHALE
|
ICICI BANK LTD(508534)
|
|
218
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG23310320230508364
|
31/03/2023
|
AISHWINI ARUN RAIKWADE
|
1819010WL054342
|
AISHWINI ARUN RAIKWADE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037779
|
|
MISS ASHVINI BALAJI CHOUKALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG23310320230508206
|
31/03/2023
|
MAHADEVI DIGAMBAR RAIKWADE
|
1819010WL054330
|
MAHADEVI DIGAMBAR RAIKWADE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037792
|
|
MISS MAHADEV DIGAMBAR RAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG23310320230508029
|
31/03/2023
|
ARUNA GANGADHAR NARANGALE
|
1819010WL054321
|
ARUNA GANGADHAR NARANGALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037775
|
|
MRS ARUNA GANGADHAR NARANAGLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-117-001/1399
(SHEWADI BA.)
|
1819010000NRG23310320230508028
|
31/03/2023
|
GANGADHAR KASHINATH NARANGALE
|
1819010WL054321
|
GANGADHAR KASHINATH NARANGALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037769
|
|
MR GANGADHAR KASHINATH NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-117-001/1403
(SHEWADI BA.)
|
1819010000NRG23310320230508365
|
31/03/2023
|
Pooja EKNATH GHUNGLARE
|
1819010WL054342
|
Pooja EKNATH GHUNGLARE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037785
|
|
Mrs. Pooja Eknath Ghungrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG23310320230507566
|
31/03/2023
|
JYOTY MAROTI LUTTE
|
1819010WL054278
|
JYOTY MAROTI LUTTE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037786
|
|
MISS JYOTI MAROTI LUTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG23310320230508208
|
31/03/2023
|
INDUBAI SAMBHAJI CHAPTE
|
1819010WL054330
|
INDUBAI SAMBHAJI CHAPTE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037791
|
|
INDUBAI CHAPTE
|
INDUSIND BANK(607189)
|
|
225
|
LOHA
|
MH-19-010-117-001/1449
(SHEWADI BA.)
|
1819010000NRG23310320230508207
|
31/03/2023
|
SAMBHAJI BHAURAO CHAPTE
|
1819010WL054330
|
SAMBHAJI BHAURAO CHAPTE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037742
|
|
MR SAMBHAJI BHOURAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-117-001/1450
(SHEWADI BA.)
|
1819010000NRG23310320230508098
|
31/03/2023
|
VISHAKHA SANGMESHWAR CHAPTE
|
1819010WL054323
|
VISHAKHA SANGMESHWAR CHAPTE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037798
|
|
Mr. Vishakha Sangmeshwar Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
LOHA
|
MH-19-010-117-001/1455
(SHEWADI BA.)
|
1819010000NRG23310320230508099
|
31/03/2023
|
NAGANATH BABURAO SOLANKE
|
1819010WL054323
|
NAGANATH BABURAO SOLANKE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037782
|
|
MR NAGANATH BABURAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-117-001/1456
(SHEWADI BA.)
|
1819010000NRG23310320230508101
|
31/03/2023
|
ASHOK PIRAJI BAHANE
|
1819010WL054323
|
ASHOK PIRAJI BAHANE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037740
|
|
ASHOK PIRAJI BAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LOHA
|
MH-19-010-117-001/166
(SHEWADI BA.)
|
1819010000NRG23310320230508209
|
31/03/2023
|
JAGDISH BALAJI PANCHAL
|
1819010WL054330
|
JAGDISH BALAJI PANCHAL
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037764
|
|
MR JAGDISH BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
LOHA
|
MH-19-010-117-001/194
(SHEWADI BA.)
|
1819010000NRG23310320230508031
|
31/03/2023
|
MAROTI PANDIT CHIKALE
|
1819010WL054321
|
MAROTI PANDIT CHIKALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037768
|
|
CHIKALE MAROTI PANDIT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
231
|
LOHA
|
MH-19-010-117-001/207
(SHEWADI BA.)
|
1819010000NRG23310320230507567
|
31/03/2023
|
SHIVRAJ SHANKARAPPA SWAMI
|
1819010WL054278
|
SHIVRAJ SHANKARAPPA SWAMI
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037763
|
|
SHIVRAJ SHANKARAPPA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LOHA
|
MH-19-010-117-001/213
(SHEWADI BA.)
|
1819010000NRG23310320230508373
|
31/03/2023
|
SHIVGANGA LAXMAN DONGARE
|
1819010WL054342
|
SHIVGANGA LAXMAN DONGARE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037781
|
|
Mrs. Gangabai Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG23310320230508034
|
31/03/2023
|
MAROTI ANIL SHINDE
|
1819010WL054321
|
MAROTI ANIL SHINDE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037765
|
|
MAROTI ANIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
LOHA
|
MH-19-010-117-001/263
(SHEWADI BA.)
|
1819010000NRG23310320230507570
|
31/03/2023
|
BABURAO RANGNATH ARLE
|
1819010WL054278
|
BABURAO RANGNATH ARLE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037772
|
|
Mr. Babu RANGANATH Arale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LOHA
|
MH-19-010-117-001/264
(SHEWADI BA.)
|
1819010000NRG23310320230507572
|
31/03/2023
|
KAMLBAI MANMATH ARALE
|
1819010WL054278
|
KAMLBAI MANMATH ARALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037773
|
|
Mrs. Kamal Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LOHA
|
MH-19-010-117-001/27
(SHEWADI BA.)
|
1819010000NRG23310320230508213
|
31/03/2023
|
ANITA RAMDAS PANIKONDALEWAD
|
1819010WL054330
|
ANITA RAMDAS PANIKONDALEWAD
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037794
|
|
MRS ANITA RAMDAS PANDIKONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG23310320230508215
|
31/03/2023
|
KUSUM KISHAN KATE
|
1819010WL054330
|
KUSUM KISHAN KATE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037795
|
|
KUSUMBAI KOTE
|
BANK OF INDIA(508505)
|
|
238
|
LOHA
|
MH-19-010-117-001/384
(SHEWADI BA.)
|
1819010000NRG23310320230507574
|
31/03/2023
|
NAGINBAI VITHAL MAMDAPURE
|
1819010WL054278
|
NAGINBAI VITHAL MAMDAPURE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037760
|
|
NAGINBAI MAMDAPURE
|
BANK OF INDIA(508505)
|
|
239
|
LOHA
|
MH-19-010-117-001/384
(SHEWADI BA.)
|
1819010000NRG23310320230507573
|
31/03/2023
|
VITHAL SADASHIV MAMDAPURE
|
1819010WL054278
|
VITHAL SADASHIV MAMDAPURE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037777
|
|
VITTAL SADASHIV MAMDAPURE
|
BANK OF BARODA(606985)
|
|
240
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG23310320230509813
|
31/03/2023
|
MADHAV NAGNATH GHALE
|
1819010WL054447
|
MADHAV NAGNATH GHALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037762
|
|
MADHAV NAGNATH GHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LOHA
|
MH-19-010-117-001/394
(SHEWADI BA.)
|
1819010000NRG23310320230509814
|
31/03/2023
|
PARVATIBAI MADHA GHALE
|
1819010WL054447
|
PARVATIBAI MADHA GHALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037790
|
|
MRS MIRA MADHAV GHALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-117-001/475
(SHEWADI BA.)
|
1819010000NRG23310320230509818
|
31/03/2023
|
MAROTI VISHVNATH CHAVRE
|
1819010WL054447
|
MAROTI VISHVNATH CHAVRE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037741
|
|
MR MAROTI VISHWANATH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LOHA
|
MH-19-010-117-001/476
(SHEWADI BA.)
|
1819010000NRG23310320230509819
|
31/03/2023
|
SAMBHAJI VISHVANATH CHAVRE
|
1819010WL054447
|
SAMBHAJI VISHVANATH CHAVRE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037776
|
|
MR SAMBHAJI VISHWANATH CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-117-001/508
(SHEWADI BA.)
|
1819010000NRG23310320230508374
|
31/03/2023
|
EKNATH MADHUKAR DHONDE
|
1819010WL054342
|
EKNATH MADHUKAR DHONDE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037761
|
|
MR EKANATH MADHUKAR DHONDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
LOHA
|
MH-19-010-117-001/51
(SHEWADI BA.)
|
1819010000NRG23310320230507579
|
31/03/2023
|
HARI SANTRAM SONTAKE
|
1819010WL054278
|
HARI SANTRAM SONTAKE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037743
|
|
Mr. HARI SANTRAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LOHA
|
MH-19-010-117-001/545
(SHEWADI BA.)
|
1819010000NRG23310320230508040
|
31/03/2023
|
NANDKISHOR BAPURAO AARALE
|
1819010WL054321
|
NANDKISHOR BAPURAO AARALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037778
|
|
NANDISHWAR BAPURAO ARALE
|
HDFC BANK LTD(607152)
|
|
247
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG23310320230509822
|
31/03/2023
|
DHONDIRAM UMAJI RABWD
|
1819010WL054447
|
DHONDIRAM UMAJI RABWD
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037771
|
|
DHONDRAM UMAJI RABWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LOHA
|
MH-19-010-117-001/550
(SHEWADI BA.)
|
1819010000NRG23310320230509823
|
31/03/2023
|
SHILA DHONDIRAM RABWAD
|
1819010WL054447
|
SHILA DHONDIRAM RABWAD
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037797
|
|
MS SHILA DHONDIRAM RABWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
LOHA
|
MH-19-010-117-001/57
(SHEWADI BA.)
|
1819010000NRG23310320230509827
|
31/03/2023
|
TULSABAI BABURAO PADPALE
|
1819010WL054447
|
TULSABAI BABURAO PADPALE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037656
|
|
TULASABAI BAPURAO PADMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LOHA
|
MH-19-010-117-001/68
(SHEWADI BA.)
|
1819010000NRG23310320230508377
|
31/03/2023
|
ANITA BALAJI BARKE
|
1819010WL054342
|
ANITA BALAJI BARKE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037780
|
|
Miss. Anita Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
LOHA
|
MH-19-010-117-001/68
(SHEWADI BA.)
|
1819010000NRG23310320230509828
|
31/03/2023
|
BALAJI SHESHERAO BARKE
|
1819010WL054447
|
BALAJI SHESHERAO BARKE
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037796
|
|
Mr. Balaji Arale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG23310320230508380
|
31/03/2023
|
RAHUBAI PUNDALIK VITTHALVAD
|
1819010WL054342
|
RAHUBAI PUNDALIK VITTHALVAD
|
1143
|
MAHG0004144
|
256
|
256
|
Processed
|
04/05/2023
|
|
A123230037793
|
|
MISS RAHUBAI PUNDLIK INDULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
253
|
LOHA
|
MH-19-010-034-001/158
(DAPSHED)
|
1819010034NRG23310320230508163
|
31/03/2023
|
VISHAWNATH SAMBHAPPA RAJURE
|
1819010WL054326
|
VISHAWNATH SAMBHAPPA RAJURE
|
431601
|
|
1494
|
1494
|
Processed
|
04/05/2023
|
|
A123230037717
|
|
MR RAJURE VISHWANATH SMBHAAPP
|
STATE BANK OF INDIA(508548)
|
|
254
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010095NRG23310320230507885
|
31/03/2023
|
Nandabai Rangnath Rathod
|
1819010WL054306
|
Nandabai Rangnath Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230037799
|
|
MS NANDA RANGNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295006
|
295006
|
|
|
|
|
|
|
|