|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-066-001/430
(JOMEGAON)
|
1819010000NRG24120320240758550
|
13/03/2024
|
Chanchala Dashrath Malegave
|
1819010WL069844
|
Chanchala Dashrath Malegave
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836514
|
|
CHANCHALA DASHRATH M
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-066-001/431
(JOMEGAON)
|
1819010000NRG24120320240758551
|
13/03/2024
|
Punam Sachin Malegave
|
1819010WL069844
|
Punam Sachin Malegave
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836515
|
|
PUNAM SACHIN MALEGAV
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-118-001/1180
(RISANGAON)
|
1819010000NRG24120320240754914
|
13/03/2024
|
SANTOSH MOTIRAM FULWARE
|
1819010WL069598
|
SANTOSH MOTIRAM FULWARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836396
|
|
SANTOSH MOTIRAM FULWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-118-001/1181
(RISANGAON)
|
1819010000NRG24120320240754915
|
13/03/2024
|
SACHIN MOTIRAM FULWARE
|
1819010WL069598
|
SACHIN MOTIRAM FULWARE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836355
|
|
SACHIN MOTIRAM FHULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-083-001/105
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752038
|
13/03/2024
|
SURESH MOTIRAM KHANDEKAR
|
1819010WL069426
|
SURESH MOTIRAM KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836538
|
|
MR SURESH MOTIRAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752043
|
13/03/2024
|
KAMALBAI VYANKATI LAVTE
|
1819010WL069426
|
KAMALBAI VYANKATI LAVTE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839899
|
|
DARYABAI VYANKATI LAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752042
|
13/03/2024
|
VYANKATI NAGORAO LAVATE
|
1819010WL069426
|
VYANKATI NAGORAO LAVATE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836539
|
|
VYANKATI NAGORAO LAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752045
|
13/03/2024
|
SUVARNA KAILAS KHANDEKAR
|
1819010WL069426
|
SUVARNA KAILAS KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839894
|
|
SUVARNA KAILASH KHAN
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-083-001/22
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760579
|
13/03/2024
|
GOPINATH NARAYAN KAMBLE
|
1819010WL069956
|
GOPINATH NARAYAN KAMBLE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115242839916
|
Participant not mapped to the product
|
|
|
|
10
|
LOHA
|
MH-19-010-083-001/24
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760601
|
13/03/2024
|
ANJANABAI BHARAT KAMBALE
|
1819010WL069956
|
ANJANABAI BHARAT KAMBALE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839826
|
|
ANJANBAI BHARAT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-083-001/266
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760907
|
13/03/2024
|
NAMDEV MANIKA KORDE
|
1819010WL069964
|
NAMDEV MANIKA KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839915
|
|
NAMDEV MANIKA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-083-001/284
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752048
|
13/03/2024
|
ANUSAYABAI HANMANTA KORDE
|
1819010WL069426
|
ANUSAYABAI HANMANTA KORDE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242839866
|
|
ANUSAYABAI LAXMAN KO
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-083-001/304
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760626
|
13/03/2024
|
ASHAVINI PANDURANG KAMBALE
|
1819010WL069956
|
ASHAVINI PANDURANG KAMBALE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839831
|
|
ASHWINI PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-083-001/329
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760637
|
13/03/2024
|
BAPURAO BALAJI KORDE
|
1819010WL069956
|
BAPURAO BALAJI KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839867
|
|
BAPURAO BALAJI KORDE
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-083-001/440
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752054
|
13/03/2024
|
PANDHARI ARVIND KHANDEKAR
|
1819010WL069426
|
PANDHARI ARVIND KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242839912
|
|
PANDHARI ARVIND KHAD
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-083-001/465
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752055
|
13/03/2024
|
KAILAS HANMANT KHANDEKAR
|
1819010WL069426
|
KAILAS HANMANT KHANDEKAR
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242839868
|
|
KAILAS HANMANT KHAND
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-083-001/466
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760683
|
13/03/2024
|
VTTHAL MARIBA NAMPALE
|
1819010WL069956
|
VTTHAL MARIBA NAMPALE
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836475
|
|
VITTHAL MARIBA NAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-083-001/475
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752057
|
13/03/2024
|
NAGORAO GOPINATH KORDE
|
1819010WL069426
|
NAGORAO GOPINATH KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839870
|
|
NAGORAO GOPINATH KOR
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-083-001/475
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752058
|
13/03/2024
|
SHIVANI NAGORAO KORDE
|
1819010WL069426
|
SHIVANI NAGORAO KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839869
|
|
MS SHIVANI VITTHAL MAKANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-083-001/52
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752063
|
13/03/2024
|
GANGADHAR RAM KORDE
|
1819010WL069426
|
GANGADHAR RAM KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242839911
|
|
GANGADHAR RAMA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-085-001/110
(MASKI)
|
1819010000NRG24100320240750085
|
13/03/2024
|
SANGRAM VISHWANNATH SHINDE
|
1819010WL069257
|
SANGRAM VISHWANNATH SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839837
|
|
SANGRAM VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24100320240750150
|
13/03/2024
|
GIRJABAI VITTHAL PAWAR
|
1819010WL069261
|
GIRJABAI VITTHAL PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839902
|
|
GIRAJABAI VITHTHALAR
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-085-001/133
(MASKI)
|
1819010000NRG24100320240750061
|
13/03/2024
|
SAMBHAJI KAMAJI SHINDE
|
1819010WL069256
|
SAMBHAJI KAMAJI SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839913
|
|
SAMBHAJI KAMAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-085-001/135
(MASKI)
|
1819010000NRG24100320240750167
|
13/03/2024
|
PARWATI RAJU SHELKE
|
1819010WL069262
|
PARWATI RAJU SHELKE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836540
|
|
PARVATI RAJU SHEIKE
|
BANK OF BARODA(606985)
|
|
25
|
LOHA
|
MH-19-010-085-001/174
(MASKI)
|
1819010000NRG24100320240750064
|
13/03/2024
|
GOPAL BABARAO PAWAR
|
1819010WL069256
|
GOPAL BABARAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836533
|
|
GOPAL BABARAO PAWAR
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-085-001/178
(MASKI)
|
1819010000NRG24100320240750157
|
13/03/2024
|
VIMALBAI SUDHAKAR KADAM
|
1819010WL069261
|
VIMALBAI SUDHAKAR KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839832
|
|
VIMALBAI SUDHAKAR KA
|
BANK OF BARODA(606985)
|
|
27
|
LOHA
|
MH-19-010-085-001/179
(MASKI)
|
1819010000NRG24100320240750173
|
13/03/2024
|
MADHAV BAJIRAO GANGA KHEDE
|
1819010WL069262
|
MADHAV BAJIRAO GANGA KHEDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839871
|
|
Mr. MADHAVRAO BAJIRAO GANGAKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-085-001/179
(MASKI)
|
1819010000NRG24100320240750174
|
13/03/2024
|
SHOBHA MADHAV GANGAKHEDE
|
1819010WL069262
|
SHOBHA MADHAV GANGAKHEDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839873
|
|
SHOBHABAI MADHAV GANGAKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
LOHA
|
MH-19-010-085-001/183
(MASKI)
|
1819010000NRG24100320240750158
|
13/03/2024
|
PARVATIBAI SADASHIV PAWAR
|
1819010WL069261
|
PARVATIBAI SADASHIV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839898
|
|
PARVATI SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24100320240750160
|
13/03/2024
|
SIMA TIRUPATI PAWAR
|
1819010WL069261
|
SIMA TIRUPATI PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839897
|
|
SIMA TIRUPATI PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG24100320240750159
|
13/03/2024
|
TIRUPATI RAGHUNATH PAWAR
|
1819010WL069261
|
TIRUPATI RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836534
|
|
TIRUPATI RAGUNATH PA
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-085-001/244
(MASKI)
|
1819010000NRG24100320240750175
|
13/03/2024
|
ARJUN BHAGVAN DONGSRGVAE
|
1819010WL069262
|
ARJUN BHAGVAN DONGSRGVAE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839874
|
|
ARJUN BHAGWAN DONGAR
|
BANK OF BARODA(606985)
|
|
33
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24100320240750112
|
13/03/2024
|
RAMESHWAR BHIMRAO SHINDE
|
1819010WL069258
|
RAMESHWAR BHIMRAO SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839896
|
|
RAMESHWAR BHIMRAO SH
|
BANK OF BARODA(606985)
|
|
34
|
LOHA
|
MH-19-010-085-001/259
(MASKI)
|
1819010000NRG24100320240750113
|
13/03/2024
|
SHITAL RAMESHWAR SHINDE
|
1819010WL069258
|
SHITAL RAMESHWAR SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839901
|
|
SHITAL RAMESHWAR SHI
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-085-001/292
(MASKI)
|
1819010000NRG24100320240750070
|
13/03/2024
|
GOPINATH KAMAJI SHINDE
|
1819010WL069256
|
GOPINATH KAMAJI SHINDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839907
|
|
GOPINATH KAMAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
LOHA
|
MH-19-010-085-001/312
(MASKI)
|
1819010000NRG24100320240750072
|
13/03/2024
|
SATISH RAMESH PAWAR
|
1819010WL069256
|
SATISH RAMESH PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839914
|
|
SATISH RAMESHRAO PAW
|
BANK OF BARODA(606985)
|
|
37
|
LOHA
|
MH-19-010-085-001/313
(MASKI)
|
1819010000NRG24100320240750073
|
13/03/2024
|
DIPAK DEVIDAS PAWAR
|
1819010WL069256
|
DIPAK DEVIDAS PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839908
|
|
DEEPAK DEVIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
38
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24100320240750164
|
13/03/2024
|
BHAGYASHRI MAHESH PAWAR
|
1819010WL069261
|
BHAGYASHRI MAHESH PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839903
|
|
BHAGYASHRI MAHESH PA
|
BANK OF BARODA(606985)
|
|
39
|
LOHA
|
MH-19-010-085-001/334
(MASKI)
|
1819010000NRG24100320240750163
|
13/03/2024
|
MAHESH VITTAL PAWAR
|
1819010WL069261
|
MAHESH VITTAL PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839895
|
|
MAHESH VITTALRAO PAW
|
BANK OF BARODA(606985)
|
|
40
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24100320240750165
|
13/03/2024
|
RAJU DEVRAO GAIKWAD
|
1819010WL069261
|
RAJU DEVRAO GAIKWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839836
|
|
MR RAJU DEVRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-085-001/708
(MASKI)
|
1819010000NRG24100320240750115
|
13/03/2024
|
GANESH SITARAM PAWAR
|
1819010WL069258
|
GANESH SITARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839893
|
|
GANESH SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24100320240750139
|
13/03/2024
|
AYODHYA KONDIBA PAWAR
|
1819010WL069259
|
AYODHYA KONDIBA PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839900
|
|
AYODHYA KONDIBA PAWA
|
BANK OF BARODA(606985)
|
|
43
|
LOHA
|
MH-19-010-085-001/76
(MASKI)
|
1819010000NRG24100320240750179
|
13/03/2024
|
VITHABAI TULSHIRAM DONGARGAVE
|
1819010WL069262
|
VITHABAI TULSHIRAM DONGARGAVE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839872
|
|
VITHABAI TULASHIRAM
|
BANK OF BARODA(606985)
|
|
44
|
LOHA
|
MH-19-010-085-001/88
(MASKI)
|
1819010000NRG24100320240750180
|
13/03/2024
|
DATTA UTTAM DONGRGAVE
|
1819010WL069262
|
DATTA UTTAM DONGRGAVE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836535
|
|
DATTA UTTAM DONGARGA
|
BANK OF BARODA(606985)
|
|
45
|
LOHA
|
MH-19-010-085-001/88
(MASKI)
|
1819010000NRG24100320240750181
|
13/03/2024
|
SUNDAR DATTA DONGARAGAVE
|
1819010WL069262
|
SUNDAR DATTA DONGARAGAVE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836531
|
|
SUNDAR DATTA DONGARAGAVE
|
ICICI BANK LTD(508534)
|
|
46
|
LOHA
|
MH-19-010-118-001/733
(RISANGAON)
|
1819010000NRG24120320240762091
|
13/03/2024
|
Satynarayan Datta Panchal
|
1819010WL070049
|
Satynarayan Datta Panchal
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839855
|
|
SATYANARAYAN DATTA P
|
BANK OF BARODA(606985)
|
|
47
|
LOHA
|
MH-19-010-118-001/740
(RISANGAON)
|
1819010000NRG24120320240754834
|
13/03/2024
|
Shinde Tukaram Sanjay
|
1819010WL069594
|
Shinde Tukaram Sanjay
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839856
|
|
Mr. Tukaram Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70098
|
70098
|
|
|
|
|
|
|
|
|
48
|
LOHA
|
MH-19-010-069-001/169
(SUGAON)
|
1819010000NRG24110320240751092
|
13/03/2024
|
PRADIP DEVIDAS JADHAV
|
1819010WL069358
|
PRADIP DEVIDAS JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836279
|
|
PRADIP DEVIDAS JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-118-001/659
(RISANGAON)
|
1819010000NRG24120320240754727
|
13/03/2024
|
KRUSHNA RAMA KHANDEKAR
|
1819010WL069593
|
KRUSHNA RAMA KHANDEKAR
|
00045
|
BARB0SATPUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836345
|
|
KRUSHNA RAMA KHANDEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-009-001/1279
(SONKHED)
|
1819010000NRG24110320240753499
|
13/03/2024
|
GOVIND MADHAV DERLE
|
1819010WL069525
|
GOVIND MADHAV DERLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836392
|
|
GOVIND MADHAVRAO DERLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-070-001/1027
(AANTESHAWAR)
|
1819010000NRG24110320240751521
|
13/03/2024
|
Kusumbai Shivajirao Krale
|
1819010WL069388
|
Kusumbai Shivajirao Krale
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839888
|
|
KUSUMBAI SHIVAJIRAO KARHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-040-001/54
(DHANORA SHELGAON)
|
1819010000NRG24120320240756626
|
13/03/2024
|
SUMANBAI VISHWAMBHAR BAN
|
1819010WL069733
|
SUMANBAI VISHWAMBHAR BAN
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836504
|
|
SUMITRA VISHVAMBHAR BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-073-001/118
(BORGAON AKNAK)
|
1819010000NRG24120320240756774
|
13/03/2024
|
VIKRAM NARAYAN CHAPKE
|
1819010WL069741
|
VIKRAM NARAYAN CHAPKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836298
|
|
VIKRAM NARAYAN CHAPKE
|
ICICI BANK LTD(508534)
|
|
54
|
LOHA
|
MH-19-010-073-001/160
(BORGAON AKNAK)
|
1819010000NRG24110320240754140
|
13/03/2024
|
URMILA LAXMAN BARSOLE
|
1819010WL069573
|
URMILA LAXMAN BARSOLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836282
|
|
Urmila Laxman Barsole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
LOHA
|
MH-19-010-073-001/185
(BORGAON AKNAK)
|
1819010000NRG24110320240754154
|
13/03/2024
|
KALAWATI PANDURANG PATIL
|
1819010WL069573
|
KALAWATI PANDURANG PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836340
|
|
KALAVATIBAI PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-073-001/368
(BORGAON AKNAK)
|
1819010000NRG24110320240754067
|
13/03/2024
|
CHITRA AJIT PATIL
|
1819010WL069571
|
CHITRA AJIT PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836322
|
|
CHITRA AJIT PATIL
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-073-001/40
(BORGAON AKNAK)
|
1819010000NRG24120320240755976
|
13/03/2024
|
RANI NAVNATH SURNAR
|
1819010WL069700
|
RANI NAVNATH SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836302
|
|
Rani Navnath Surnar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LOHA
|
MH-19-010-073-001/448
(BORGAON AKNAK)
|
1819010000NRG24110320240754199
|
13/03/2024
|
ASHA NAVNATH KAMBLE
|
1819010WL069573
|
ASHA NAVNATH KAMBLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836403
|
|
ASHA NAVNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
59
|
LOHA
|
MH-19-010-073-001/47
(BORGAON AKNAK)
|
1819010000NRG24110320240754079
|
13/03/2024
|
SURESH MAROTI GAIKWAD
|
1819010WL069571
|
SURESH MAROTI GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836406
|
|
SURESH MAROTI PATIL
|
BANK OF INDIA(508505)
|
|
60
|
LOHA
|
MH-19-010-073-001/483
(BORGAON AKNAK)
|
1819010000NRG24110320240754202
|
13/03/2024
|
AMOL DIGAMBAR PANCHAL
|
1819010WL069573
|
AMOL DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836300
|
|
AMOL DIGAMBAR PANCHAL
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-073-001/527
(BORGAON AKNAK)
|
1819010000NRG24120320240756042
|
13/03/2024
|
CHANDRAKALA EKNAH PANCHAL
|
1819010WL069704
|
CHANDRAKALA EKNAH PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836301
|
|
CHANDRAKANT EKANATH PANCHAL
|
BANK OF INDIA(508505)
|
|
62
|
LOHA
|
MH-19-010-073-001/54
(BORGAON AKNAK)
|
1819010000NRG24120320240756222
|
13/03/2024
|
dwarka ganpati gaikwad
|
1819010WL069713
|
dwarka ganpati gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836299
|
|
Mr. Dvarkabai Ganpati Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LOHA
|
MH-19-010-118-001/316
(RISANGAON)
|
1819010000NRG24120320240754919
|
13/03/2024
|
KOUSHLYABAI BHIMRAO PANDHARE
|
1819010WL069598
|
KOUSHLYABAI BHIMRAO PANDHARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836348
|
|
KAUSALYABAI BHIMARAV PANDHARE
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-118-001/60
(RISANGAON)
|
1819010000NRG24120320240754543
|
13/03/2024
|
Ashwini B Mokale
|
1819010WL069592
|
Ashwini B Mokale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836449
|
|
ASHWINI YOGESHWAR KOKNE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-118-001/657
(RISANGAON)
|
1819010000NRG24120320240762090
|
13/03/2024
|
MAHARUDRA NAGNATH EKLARE
|
1819010WL070049
|
MAHARUDRA NAGNATH EKLARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836377
|
|
MAHARUDRA NAGANATH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-118-001/783
(RISANGAON)
|
1819010000NRG24120320240754595
|
13/03/2024
|
Anita Hanmant Mokale
|
1819010WL069592
|
Anita Hanmant Mokale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836385
|
|
ANITA HANMANT MOKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24564
|
24564
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-069-001/272
(SUGAON)
|
1819010000NRG24110320240751129
|
13/03/2024
|
MADHUKAR RAOSAHEB JADHAV
|
1819010WL069358
|
MADHUKAR RAOSAHEB JADHAV
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836260
|
|
Mr. MADUKAR RAOSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-118-001/737
(RISANGAON)
|
1819010000NRG24120320240754899
|
13/03/2024
|
Akash Bhagvan Dhulgunde
|
1819010WL069596
|
Akash Bhagvan Dhulgunde
|
00051
|
MAHB0000275
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836366
|
|
Ms. AKASH BHAGWAN DHULGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-065-001/1006
(UMARA)
|
1819010000NRG24120320240755206
|
13/03/2024
|
Hina Vasim Shaikh
|
1819010WL069634
|
Hina Vasim Shaikh
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836367
|
|
Mrs. Hina Washim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-065-001/375
(UMARA)
|
1819010000NRG24120320240755217
|
13/03/2024
|
PANCHFULA SAMBHAJI EBITWAR
|
1819010WL069634
|
PANCHFULA SAMBHAJI EBITWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836342
|
|
RUKMINBAI SAMBHA IBITAWAR
|
ICICI BANK LTD(508534)
|
|
71
|
LOHA
|
MH-19-010-065-001/761
(UMARA)
|
1819010000NRG24120320240755222
|
13/03/2024
|
Bramhananad G Sirsat
|
1819010WL069634
|
Bramhananad G Sirsat
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836466
|
|
Mr. BRAMHANAND GURURAO SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-066-001/287
(JOMEGAON)
|
1819010000NRG24110320240752491
|
13/03/2024
|
BALAJI JALBA KAMJALE
|
1819010WL069459
|
BALAJI JALBA KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836326
|
|
Mr. BALAJI JALBA KANJALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-066-001/316
(JOMEGAON)
|
1819010000NRG24120320240758321
|
13/03/2024
|
Anita Rahul Gavane
|
1819010WL069832
|
Anita Rahul Gavane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836525
|
|
Miss. Anita Rahul Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-066-001/316
(JOMEGAON)
|
1819010000NRG24120320240758320
|
13/03/2024
|
Rahul Maroti Gavane
|
1819010WL069832
|
Rahul Maroti Gavane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836519
|
|
Mr. RAHUL MAROTI GAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG24110320240752601
|
13/03/2024
|
BALAJI ANANDA SHINDE
|
1819010WL069471
|
BALAJI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836293
|
|
Mr. BALAJI ANANDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG24110320240752602
|
13/03/2024
|
JAYSHRI BALAJI SHINDE
|
1819010WL069471
|
JAYSHRI BALAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836295
|
|
Miss. Jayshri Balaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LOHA
|
MH-19-010-066-001/330
(JOMEGAON)
|
1819010000NRG24120320240758546
|
13/03/2024
|
Daivashala Ram Shinde
|
1819010WL069844
|
Daivashala Ram Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836524
|
|
Mrs. DAIVSHALA RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LOHA
|
MH-19-010-066-001/330
(JOMEGAON)
|
1819010000NRG24120320240758545
|
13/03/2024
|
ram narayan shinde
|
1819010WL069844
|
ram narayan shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836327
|
|
Mr. RAMJI NARYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG24110320240752603
|
13/03/2024
|
PRAJOT YACHIKA BHURE
|
1819010WL069471
|
PRAJOT YACHIKA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836294
|
|
Mr. PRAJYOT MANIKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-066-001/368
(JOMEGAON)
|
1819010000NRG24110320240752498
|
13/03/2024
|
RAMESHWAR PRALHAD SHINDE
|
1819010WL069460
|
RAMESHWAR PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836328
|
|
Mr. Rameshwar Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LOHA
|
MH-19-010-066-001/369
(JOMEGAON)
|
1819010000NRG24110320240752500
|
13/03/2024
|
Asha Parameshwara Shinde
|
1819010WL069460
|
Asha Parameshwara Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836526
|
|
ASHA PRAMESHVAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-066-001/369
(JOMEGAON)
|
1819010000NRG24110320240752499
|
13/03/2024
|
PARMESHOR PRLHAD SINDE
|
1819010WL069460
|
PARMESHOR PRLHAD SINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836523
|
|
Mr. Prameshwar Pralhad Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-066-001/37
(JOMEGAON)
|
1819010000NRG24120320240758405
|
13/03/2024
|
Dilip Sambaji Waghmare
|
1819010WL069837
|
Dilip Sambaji Waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836269
|
|
Mr. DILAP SAMBAJI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LOHA
|
MH-19-010-066-001/370
(JOMEGAON)
|
1819010000NRG24110320240752501
|
13/03/2024
|
MAROTI GANGADHAR SHINDE
|
1819010WL069460
|
MAROTI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836288
|
|
Mr. Maruti Gangadhar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LOHA
|
MH-19-010-066-001/38
(JOMEGAON)
|
1819010000NRG24120320240758322
|
13/03/2024
|
Goutam Rohidas Bhure
|
1819010WL069832
|
Goutam Rohidas Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836270
|
|
MR GAUTAM ROHIDAS BHURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LOHA
|
MH-19-010-066-001/381
(JOMEGAON)
|
1819010000NRG24120320240758547
|
13/03/2024
|
GANPATI DHONDIBA SHINDE
|
1819010WL069844
|
GANPATI DHONDIBA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836521
|
|
Mr. GANPATI DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-066-001/381
(JOMEGAON)
|
1819010000NRG24120320240758548
|
13/03/2024
|
VIDHYA GANPATI SHINDE
|
1819010WL069844
|
VIDHYA GANPATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836522
|
|
Miss. VIDHAY GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-066-001/382
(JOMEGAON)
|
1819010000NRG24110320240752609
|
13/03/2024
|
RAHUL DASHRATH PAWAR
|
1819010WL069471
|
RAHUL DASHRATH PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836287
|
|
Mr. RAHUL DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LOHA
|
MH-19-010-066-001/411
(JOMEGAON)
|
1819010000NRG24110320240752502
|
13/03/2024
|
SACHIN GANGADHAR SHINDE
|
1819010WL069460
|
SACHIN GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836325
|
|
SACHIN GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-066-001/425
(JOMEGAON)
|
1819010000NRG24120320240758408
|
13/03/2024
|
DNYANESHWAR GULAB SHINDE
|
1819010WL069838
|
DNYANESHWAR GULAB SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836443
|
|
Mr. DNYANESHWAR GUBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG24120320240759117
|
13/03/2024
|
Bhujang Vyankati Bhure
|
1819010WL069872
|
Bhujang Vyankati Bhure
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836259
|
|
Mr. BHUJANGA VANKATI BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LOHA
|
MH-19-010-066-001/64
(JOMEGAON)
|
1819010000NRG24120320240758415
|
13/03/2024
|
Gulab Madhavrao Shinde
|
1819010WL069839
|
Gulab Madhavrao Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836324
|
|
Mr. GULAB MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LOHA
|
MH-19-010-066-001/67
(JOMEGAON)
|
1819010000NRG24110320240752484
|
13/03/2024
|
KIRNABAI NARAYAN KAMJALE
|
1819010WL069458
|
KIRNABAI NARAYAN KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836329
|
|
Mrs. KISANABAI NARAYAN KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LOHA
|
MH-19-010-066-001/67
(JOMEGAON)
|
1819010000NRG24110320240752485
|
13/03/2024
|
NAGURAO NARAYAN KAMJALE
|
1819010WL069458
|
NAGURAO NARAYAN KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836520
|
|
Mr. NAGORAO NARYAN KAMJALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LOHA
|
MH-19-010-066-001/77
(JOMEGAON)
|
1819010000NRG24110320240752487
|
13/03/2024
|
Lakshmi purabhaji shete
|
1819010WL069458
|
Lakshmi purabhaji shete
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836285
|
|
LAKSHMIBAI PURBHAJI SHETTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-066-001/77
(JOMEGAON)
|
1819010000NRG24110320240752486
|
13/03/2024
|
Purabhaji hulaji shete
|
1819010WL069458
|
Purabhaji hulaji shete
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836286
|
|
Mr. PURBHA HULAJI SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LOHA
|
MH-19-010-069-001/131
(SUGAON)
|
1819010000NRG24120320240755442
|
13/03/2024
|
DATTA GANPATI KANGULE
|
1819010WL069652
|
DATTA GANPATI KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836319
|
|
DATTA GANPATI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-069-001/193
(SUGAON)
|
1819010000NRG24110320240751025
|
13/03/2024
|
SUDHAKAR MOHAN RATHOD
|
1819010WL069353
|
SUDHAKAR MOHAN RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836262
|
|
SUDHAKAR MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-069-001/203
(SUGAON)
|
1819010000NRG24110320240751026
|
13/03/2024
|
Madhav Kishan Langotwad
|
1819010WL069353
|
Madhav Kishan Langotwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836479
|
|
Mr. Madhav Kisan Langotwad
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LOHA
|
MH-19-010-069-001/214
(SUGAON)
|
1819010000NRG24110320240751100
|
13/03/2024
|
MAROTI KASHINATH JADHAV
|
1819010WL069358
|
MAROTI KASHINATH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836347
|
|
Mr. MAROTI KASHINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LOHA
|
MH-19-010-069-001/222
(SUGAON)
|
1819010000NRG24110320240750892
|
13/03/2024
|
Sumanbai Sadashiv Gaikwad
|
1819010WL069340
|
Sumanbai Sadashiv Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242836273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LOHA
|
MH-19-010-069-001/267
(SUGAON)
|
1819010000NRG24110320240751120
|
13/03/2024
|
bhagirathi bai dilip jadhav
|
1819010WL069358
|
bhagirathi bai dilip jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836271
|
|
Mrs. BHAGIRATHABAI DILIPRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LOHA
|
MH-19-010-069-001/267
(SUGAON)
|
1819010000NRG24110320240751119
|
13/03/2024
|
dilip mohan rao jadhav
|
1819010WL069358
|
dilip mohan rao jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836268
|
|
Mr. DILIPRAO MOHANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-069-001/27
(SUGAON)
|
1819010000NRG24110320240751035
|
13/03/2024
|
DHONDIBA LAXMANRAO SIRASE
|
1819010WL069353
|
DHONDIBA LAXMANRAO SIRASE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836278
|
|
Mr. Dhondiba Laximan Shirase
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LOHA
|
MH-19-010-069-001/272
(SUGAON)
|
1819010000NRG24110320240751132
|
13/03/2024
|
Jayshri S Jadhav
|
1819010WL069358
|
Jayshri S Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836527
|
|
Mr. Jayshri Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
LOHA
|
MH-19-010-069-001/272
(SUGAON)
|
1819010000NRG24110320240751131
|
13/03/2024
|
SHIVRAJ MADHUKAR JADAHV
|
1819010WL069358
|
SHIVRAJ MADHUKAR JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836264
|
|
Mr. SHIVRAJ MADHUKARRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LOHA
|
MH-19-010-069-001/272
(SUGAON)
|
1819010000NRG24110320240751130
|
13/03/2024
|
SHOBHABAI MADHUKAR JADAHV
|
1819010WL069358
|
SHOBHABAI MADHUKAR JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836263
|
|
Mrs. SHOBHA NADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LOHA
|
MH-19-010-069-001/296
(SUGAON)
|
1819010000NRG24110320240751037
|
13/03/2024
|
Kavita Haridas Dhinde
|
1819010WL069353
|
Kavita Haridas Dhinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836481
|
|
KAVITA HARIDAS DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-069-001/345
(SUGAON)
|
1819010000NRG24110320240751047
|
13/03/2024
|
ANITA MOTIRAM FULARI
|
1819010WL069353
|
ANITA MOTIRAM FULARI
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836337
|
|
ANITA MOTIRAM PHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-069-001/370
(SUGAON)
|
1819010000NRG24110320240751048
|
13/03/2024
|
Haridas Laxman Dhinde
|
1819010WL069353
|
Haridas Laxman Dhinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836480
|
|
MR HARIDAS LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-069-001/61
(SUGAON)
|
1819010000NRG24110320240751055
|
13/03/2024
|
KAVITABAI DADARAO CHINCHOLE
|
1819010WL069353
|
KAVITABAI DADARAO CHINCHOLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836265
|
|
Mrs. Kavita Dadarao Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LOHA
|
MH-19-010-069-001/68
(SUGAON)
|
1819010000NRG24110320240751144
|
13/03/2024
|
Gangabai Dhondiba Dubukwad
|
1819010WL069358
|
Gangabai Dhondiba Dubukwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836266
|
|
Mrs. Gangabai Dhondiba Dubukwad
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LOHA
|
MH-19-010-069-001/71
(SUGAON)
|
1819010000NRG24120320240755444
|
13/03/2024
|
KANOPATRA UDHAV JADHAV
|
1819010WL069652
|
KANOPATRA UDHAV JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836351
|
|
Mrs. KANHOPATRA UDDHAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LOHA
|
MH-19-010-069-001/71
(SUGAON)
|
1819010000NRG24120320240755443
|
13/03/2024
|
Udhav Vithalrao Jadhav
|
1819010WL069652
|
Udhav Vithalrao Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836258
|
|
UDHAV VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-069-001/94
(SUGAON)
|
1819010000NRG24110320240750889
|
13/03/2024
|
Lalitabai Sudhakar Jadhav
|
1819010WL069338
|
Lalitabai Sudhakar Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836280
|
|
Miss. Lalita Sudhakar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LOHA
|
MH-19-010-069-001/94
(SUGAON)
|
1819010000NRG24110320240750888
|
13/03/2024
|
SUDHAKAR BALAJI JADHAV
|
1819010WL069338
|
SUDHAKAR BALAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836281
|
|
MR SUDHAKAR BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-069-001/95
(SUGAON)
|
1819010000NRG24110320240750890
|
13/03/2024
|
GODAVARI HANMANT JADHAV
|
1819010WL069338
|
GODAVARI HANMANT JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836349
|
|
Miss. Godavari Hanmant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-009-001/833
(SONKHED)
|
1819010000NRG24120320240760477
|
13/03/2024
|
BALVANT BHAGVANRAO MORE
|
1819010WL069947
|
BALVANT BHAGVANRAO MORE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836290
|
|
MR BALWANT BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-069-001/124
(SUGAON)
|
1819010000NRG24110320240751013
|
13/03/2024
|
DEVIDAS DATTRAM JADHAV
|
1819010WL069353
|
DEVIDAS DATTRAM JADHAV
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836261
|
|
DEVIDAS DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-009-001/302
(SONKHED)
|
1819010000NRG24120320240760471
|
13/03/2024
|
PRAYAGBAI RAMRAO MORE
|
1819010WL069947
|
PRAYAGBAI RAMRAO MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836312
|
|
MRS PRAYAGABAI RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
LOHA
|
MH-19-010-118-001/1159
(RISANGAON)
|
1819010000NRG24120320240754878
|
13/03/2024
|
Sachin Bhagavan Dhulagunde
|
1819010WL069596
|
Sachin Bhagavan Dhulagunde
|
00165
|
IBKL0000644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836362
|
|
ACHIN BHAGWAN DHULAGUNDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
LOHA
|
MH-19-010-065-001/357
(UMARA)
|
1819010000NRG24120320240755212
|
13/03/2024
|
PIRSAB SATTAR SHAIKH SHEK
|
1819010WL069634
|
PIRSAB SATTAR SHAIKH SHEK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835318
|
|
MR PIRASAB SATAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-065-001/735
(UMARA)
|
1819010000NRG24120320240755221
|
13/03/2024
|
VYANKATI SAMBHAJI VADAJE
|
1819010WL069634
|
VYANKATI SAMBHAJI VADAJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836179
|
|
VYANKATI SAMBHAJI WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
LOHA
|
MH-19-010-066-001/111
(JOMEGAON)
|
1819010000NRG24110320240752488
|
13/03/2024
|
DATTA KONDIBA SHINDE
|
1819010WL069459
|
DATTA KONDIBA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836176
|
|
Mr. DATTA KONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LOHA
|
MH-19-010-069-001/96
(SUGAON)
|
1819010000NRG24110320240750894
|
13/03/2024
|
RAMDAS BALAJI JADHAV
|
1819010WL069340
|
RAMDAS BALAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836178
|
|
RAMDAS BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
126
|
LOHA
|
MH-19-010-070-001/1
(AANTESHAWAR)
|
1819010000NRG24110320240751516
|
13/03/2024
|
NARHARI NAGORAO KARHALE
|
1819010WL069388
|
NARHARI NAGORAO KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836146
|
|
NARHARI NAGORAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-070-001/115
(AANTESHAWAR)
|
1819010000NRG24110320240751537
|
13/03/2024
|
SURESH DHONDAJI JOGDAND
|
1819010WL069388
|
SURESH DHONDAJI JOGDAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836148
|
|
MR SURESH DHONDIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-070-001/14
(AANTESHAWAR)
|
1819010000NRG24110320240751542
|
13/03/2024
|
PIRAJI BALIRAM BORULE
|
1819010WL069388
|
PIRAJI BALIRAM BORULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836145
|
|
Mr. PIRAJI BALIRAM BORULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LOHA
|
MH-19-010-070-001/213
(AANTESHAWAR)
|
1819010000NRG24110320240751548
|
13/03/2024
|
TUKARAM RAMDAS KARHALE
|
1819010WL069388
|
TUKARAM RAMDAS KARHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836147
|
|
TUKARAM RAMDAS KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-070-001/77
(AANTESHAWAR)
|
1819010000NRG24110320240751557
|
13/03/2024
|
MUDRAIKA PRAKASH GAVATE
|
1819010WL069388
|
MUDRAIKA PRAKASH GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836149
|
|
MUDRIKA PRAKASH GAWT
|
BANK OF BARODA(606985)
|
|
131
|
LOHA
|
MH-19-010-070-001/77
(AANTESHAWAR)
|
1819010000NRG24110320240751556
|
13/03/2024
|
PRAKASH GOVIND GAVATE
|
1819010WL069388
|
PRAKASH GOVIND GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836144
|
|
GAVATE PARKASH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
LOHA
|
MH-19-010-073-001/236
(BORGAON AKNAK)
|
1819010000NRG24120320240756179
|
13/03/2024
|
BHIMRAO BAPURAO GAIKWAD
|
1819010WL069713
|
BHIMRAO BAPURAO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835303
|
|
BHIMRAO BAPURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-073-001/3
(BORGAON AKNAK)
|
1819010000NRG24110320240754062
|
13/03/2024
|
HABIB BASHIR SHAIKH
|
1819010WL069571
|
HABIB BASHIR SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836180
|
|
HABIB BASHIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
134
|
LOHA
|
MH-19-010-083-001/52
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752064
|
13/03/2024
|
PREMALA GANGARAM KORADE
|
1819010WL069426
|
PREMALA GANGARAM KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242835324
|
|
PREMALABAI GANGADHAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LOHA
|
MH-19-010-085-001/107
(MASKI)
|
1819010000NRG24100320240750119
|
13/03/2024
|
SATYABHAMA HANMANT PAWAR
|
1819010WL069259
|
SATYABHAMA HANMANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835308
|
|
SATYABHAMA HANAMAT P
|
BANK OF BARODA(606985)
|
|
136
|
LOHA
|
MH-19-010-085-001/110
(MASKI)
|
1819010000NRG24100320240750084
|
13/03/2024
|
PARVATI VISHWANATH SHINDE
|
1819010WL069257
|
PARVATI VISHWANATH SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835320
|
|
PARUBAI VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-085-001/114
(MASKI)
|
1819010000NRG24100320240750093
|
13/03/2024
|
REWATABAI SHIVAJI PAWAR
|
1819010WL069257
|
REWATABAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835310
|
|
REVTA SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-085-001/114
(MASKI)
|
1819010000NRG24100320240750092
|
13/03/2024
|
SHIVAJI SAMBHAJI PAWAR
|
1819010WL069257
|
SHIVAJI SAMBHAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835302
|
|
SHIVAJI SAMBHAJI PAW
|
BANK OF BARODA(606985)
|
|
139
|
LOHA
|
MH-19-010-085-001/12
(MASKI)
|
1819010000NRG24100320240750149
|
13/03/2024
|
VITTHAL WAMANRAO PAWAR
|
1819010WL069261
|
VITTHAL WAMANRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835307
|
|
MR VITHAL WAMANRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LOHA
|
MH-19-010-085-001/127
(MASKI)
|
1819010000NRG24100320240750151
|
13/03/2024
|
APPARAO PRABATRAO NAVAGHA
|
1819010WL069261
|
APPARAO PRABATRAO NAVAGHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835317
|
|
MR APPARAV PARABATARAV NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24100320240750153
|
13/03/2024
|
ASHABAI NAMDEV GORE
|
1819010WL069261
|
ASHABAI NAMDEV GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835322
|
|
ASHABAI NAMADEV GORE
|
BANK OF INDIA(508505)
|
|
142
|
LOHA
|
MH-19-010-085-001/13
(MASKI)
|
1819010000NRG24100320240750152
|
13/03/2024
|
NAMDEV SATAWAJI GORE
|
1819010WL069261
|
NAMDEV SATAWAJI GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835315
|
|
NAMDEV SATWAJI GORE
|
BANK OF BARODA(606985)
|
|
143
|
LOHA
|
MH-19-010-085-001/133
(MASKI)
|
1819010000NRG24100320240750059
|
13/03/2024
|
KAMAJI TULASHIRAM SHINDE
|
1819010WL069256
|
KAMAJI TULASHIRAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835305
|
|
KAMAJI TULSHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LOHA
|
MH-19-010-085-001/133
(MASKI)
|
1819010000NRG24100320240750062
|
13/03/2024
|
KUNTABAI SAMBHAJI SHINDE
|
1819010WL069256
|
KUNTABAI SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835311
|
|
KUNTA SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LOHA
|
MH-19-010-085-001/162
(MASKI)
|
1819010000NRG24100320240750094
|
13/03/2024
|
GANGA ROHIDAS SHINDE
|
1819010WL069257
|
GANGA ROHIDAS SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835319
|
|
GANGABAI ROHIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LOHA
|
MH-19-010-085-001/163
(MASKI)
|
1819010000NRG24100320240750097
|
13/03/2024
|
KAUSHALYABAI RAJU SHINDE
|
1819010WL069257
|
KAUSHALYABAI RAJU SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836177
|
|
KAUSALYABAI RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-085-001/163
(MASKI)
|
1819010000NRG24100320240750154
|
13/03/2024
|
RAJU DIGAMBAR SHINDE
|
1819010WL069261
|
RAJU DIGAMBAR SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835325
|
|
RAJU DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LOHA
|
MH-19-010-085-001/167
(MASKI)
|
1819010000NRG24100320240750169
|
13/03/2024
|
GODAVARI GOVINDA NAVAGHAR
|
1819010WL069262
|
GODAVARI GOVINDA NAVAGHAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835304
|
|
GODAVARI GOVIND NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-085-001/167
(MASKI)
|
1819010000NRG24100320240750168
|
13/03/2024
|
GOVINDA BALIRAM NAVAGHARE
|
1819010WL069262
|
GOVINDA BALIRAM NAVAGHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835306
|
|
GOVIND BALIRAM NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24100320240750155
|
13/03/2024
|
ANKUSH RAWSAHEB KADAM
|
1819010WL069261
|
ANKUSH RAWSAHEB KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835316
|
|
ANKOSH RAVSAHEB KADA
|
BANK OF BARODA(606985)
|
|
151
|
LOHA
|
MH-19-010-085-001/186
(MASKI)
|
1819010000NRG24100320240750127
|
13/03/2024
|
RUKMINBAI VITTHAL KADAM
|
1819010WL069259
|
RUKMINBAI VITTHAL KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835323
|
|
RUKMINBAI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LOHA
|
MH-19-010-085-001/192
(MASKI)
|
1819010000NRG24100320240750111
|
13/03/2024
|
KANTABAI RAMESH PAWAR
|
1819010WL069258
|
KANTABAI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835313
|
|
KANTABAI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-085-001/192
(MASKI)
|
1819010000NRG24100320240750110
|
13/03/2024
|
LAKSHMI RAMESH PAWAR
|
1819010WL069258
|
LAKSHMI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835314
|
|
LAXMIBAI RAMESH PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
LOHA
|
MH-19-010-085-001/219
(MASKI)
|
1819010000NRG24100320240750162
|
13/03/2024
|
VANDANA SUDAM PAWAR
|
1819010WL069261
|
VANDANA SUDAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835309
|
|
VADANA SUDAM PAWAR
|
BANK OF BARODA(606985)
|
|
155
|
LOHA
|
MH-19-010-085-001/56
(MASKI)
|
1819010000NRG24100320240750166
|
13/03/2024
|
MINABAI RAOO GAIKWAD
|
1819010WL069261
|
MINABAI RAOO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835312
|
|
MINATAI RAJU GAYAKAV
|
BANK OF BARODA(606985)
|
|
156
|
LOHA
|
MH-19-010-118-001/348
(RISANGAON)
|
1819010000NRG24120320240762080
|
13/03/2024
|
NAGANATH GANGADHAR EKALAR
|
1819010WL070049
|
NAGANATH GANGADHAR EKALAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242835321
|
|
NAGNATH GANGADHAR EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57312
|
57312
|
|
|
|
|
|
|
|
|
157
|
LOHA
|
MH-19-010-069-001/188
(SUGAON)
|
1819010000NRG24110320240751014
|
13/03/2024
|
RENUKABAI MOHAN PAWAR
|
1819010WL069353
|
RENUKABAI MOHAN PAWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836478
|
|
MRS RENUKA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-069-001/193
(SUGAON)
|
1819010000NRG24110320240751024
|
13/03/2024
|
RAJABAI MOHAN RATOD
|
1819010WL069353
|
RAJABAI MOHAN RATOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836267
|
|
MISS RAJABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-069-001/296
(SUGAON)
|
1819010000NRG24110320240751036
|
13/03/2024
|
HARIDAS SHIVAJI DHANDE
|
1819010WL069353
|
HARIDAS SHIVAJI DHANDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836276
|
|
MR HARIDAS SHIVAJIRAO DHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
160
|
LOHA
|
MH-19-010-035-001/180
(NILA)
|
1819010000NRG24120320240756478
|
13/03/2024
|
MAROTI CHAMPATI MORE
|
1819010WL069726
|
MAROTI CHAMPATI MORE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836388
|
|
MR MARUTI CHAMPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-035-001/64
(NILA)
|
1819010000NRG24120320240756484
|
13/03/2024
|
RAHUL PANDURANG WAGHMARE
|
1819010WL069726
|
RAHUL PANDURANG WAGHMARE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836320
|
|
MR RAHUL PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-070-001/177
(AANTESHAWAR)
|
1819010000NRG24110320240751543
|
13/03/2024
|
Vyankatesh narhari Karale
|
1819010WL069388
|
Vyankatesh narhari Karale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836456
|
|
MR VYANKATESH NARHARI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-073-001/114
(BORGAON AKNAK)
|
1819010000NRG24110320240754124
|
13/03/2024
|
UTTAM SAKHARAM RATHOD
|
1819010WL069573
|
UTTAM SAKHARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836284
|
|
MR UTTAM SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-073-001/160
(BORGAON AKNAK)
|
1819010000NRG24120320240756782
|
13/03/2024
|
LAXMAN RAMBHAU BARSOLE
|
1819010WL069741
|
LAXMAN RAMBHAU BARSOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836283
|
|
LAXMAN RAMBHAU BARASOLE
|
BANK OF INDIA(508505)
|
|
165
|
LOHA
|
MH-19-010-073-001/168
(BORGAON AKNAK)
|
1819010000NRG24120320240756163
|
13/03/2024
|
Pirsab Mahebub Sayad
|
1819010WL069713
|
Pirsab Mahebub Sayad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836331
|
|
PIRSAB MAHEBUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-073-001/213
(BORGAON AKNAK)
|
1819010000NRG24120320240756175
|
13/03/2024
|
BABU SHANKAR GAIKWAD
|
1819010WL069713
|
BABU SHANKAR GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836303
|
|
MR BABURAO SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-073-001/342
(BORGAON AKNAK)
|
1819010000NRG24120320240756791
|
13/03/2024
|
SHANKAR BHAGWAN GAIKWAD
|
1819010WL069741
|
SHANKAR BHAGWAN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836335
|
|
MR SHANKAR BHAGVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-073-001/460
(BORGAON AKNAK)
|
1819010000NRG24120320240756214
|
13/03/2024
|
DAGDU MANIKA KAMBALE
|
1819010WL069713
|
DAGDU MANIKA KAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836304
|
|
MR DAGDU MANIKA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-073-001/471
(BORGAON AKNAK)
|
1819010000NRG24110320240754080
|
13/03/2024
|
SOMNATH GANPATI BHANDARE
|
1819010WL069571
|
SOMNATH GANPATI BHANDARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836404
|
|
SOMNATH GANPATI BHANDARE
|
BANK OF INDIA(508505)
|
|
170
|
LOHA
|
MH-19-010-073-001/496
(BORGAON AKNAK)
|
1819010000NRG24110320240754086
|
13/03/2024
|
MANGESH GOVIND GAIKWAD
|
1819010WL069571
|
MANGESH GOVIND GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836405
|
|
Mangesh Govind Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
LOHA
|
MH-19-010-083-001/229
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760596
|
13/03/2024
|
KAVITA BALAJI SHINDE
|
1819010WL069956
|
KAVITA BALAJI SHINDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836323
|
|
KAVITA BALAJI SHINDE
|
BANK OF BARODA(606985)
|
|
172
|
LOHA
|
MH-19-010-083-001/301
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760624
|
13/03/2024
|
DEVUBAI PANDHARI KAMBLE
|
1819010WL069956
|
DEVUBAI PANDHARI KAMBLE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836371
|
|
DEUBAI PANDHARI KAMB
|
BANK OF BARODA(606985)
|
|
173
|
LOHA
|
MH-19-010-083-001/301
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760623
|
13/03/2024
|
PANDHARI PUNDALIK KAMBLE
|
1819010WL069956
|
PANDHARI PUNDALIK KAMBLE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836368
|
|
KAMBLE PANDHARI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
LOHA
|
MH-19-010-083-001/314
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760631
|
13/03/2024
|
NIVRUTTI PRAKASH KAMBALE
|
1819010WL069956
|
NIVRUTTI PRAKASH KAMBALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836477
|
|
NIVRUTTI PRAKASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LOHA
|
MH-19-010-083-001/53
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752065
|
13/03/2024
|
SUMAN MANOHAR HOLAGIR
|
1819010WL069426
|
SUMAN MANOHAR HOLAGIR
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836277
|
|
SUMAN MANOHAR HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LOHA
|
MH-19-010-085-001/169
(MASKI)
|
1819010000NRG24100320240750156
|
13/03/2024
|
CHANDRAKALABAI ANKUSH KAD
|
1819010WL069261
|
CHANDRAKALABAI ANKUSH KAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836350
|
|
MISS CHANDRAKALA ANKOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-085-001/177
(MASKI)
|
1819010000NRG24100320240750121
|
13/03/2024
|
RANJANA BABAN DONGARAGAVE
|
1819010WL069259
|
RANJANA BABAN DONGARAGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836508
|
|
MRS RANJANA BABAN DONGARAGAVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LOHA
|
MH-19-010-085-001/207
(MASKI)
|
1819010000NRG24100320240750069
|
13/03/2024
|
VIMAL BABU PAWAR
|
1819010WL069256
|
VIMAL BABU PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836452
|
|
MRS VIMAL BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LOHA
|
MH-19-010-085-001/724
(MASKI)
|
1819010000NRG24100320240750138
|
13/03/2024
|
KONDIBA SADASHIV PAWAR
|
1819010WL069259
|
KONDIBA SADASHIV PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836432
|
|
KONDIBA SADASHIV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
LOHA
|
MH-19-010-097-001/328
(LAVRAL)
|
1819010000NRG24100320240749747
|
13/03/2024
|
SANJI MADHAV SABALE
|
1819010WL069227
|
SANJI MADHAV SABALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836352
|
|
MR SANJAY MADHAV SABLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-097-001/380
(LAVRAL)
|
1819010000NRG24100320240749805
|
13/03/2024
|
AMAR MADHAV MASKE
|
1819010WL069231
|
AMAR MADHAV MASKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836465
|
|
AMAR MADHAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-097-001/388
(LAVRAL)
|
1819010000NRG24100320240749752
|
13/03/2024
|
SABALE KARAN NAMDEV
|
1819010WL069227
|
SABALE KARAN NAMDEV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836369
|
|
SABLE KARAN NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-097-001/406
(LAVRAL)
|
1819010000NRG24100320240749807
|
13/03/2024
|
TRAMBAK SATWA GUDDE
|
1819010WL069231
|
TRAMBAK SATWA GUDDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836308
|
|
MR TRIMBAKRAO SATWAJI GUDDHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LOHA
|
MH-19-010-118-001/1052
(RISANGAON)
|
1819010000NRG24120320240754443
|
13/03/2024
|
ganga sudham panchal
|
1819010WL069592
|
ganga sudham panchal
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836333
|
|
Ganga and Sudam Balaji Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
LOHA
|
MH-19-010-118-001/1106
(RISANGAON)
|
1819010000NRG24120320240762059
|
13/03/2024
|
dnynoba ramchandr fugnar
|
1819010WL070049
|
dnynoba ramchandr fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836307
|
|
DNYANESHWAR RAMCHANDRA FUGNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
LOHA
|
MH-19-010-118-001/11269
(RISANGAON)
|
1819010000NRG24120320240761035
|
13/03/2024
|
Priyanka V Pawar
|
1819010WL069968
|
Priyanka V Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836464
|
|
MISS PRIYANKA VASANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-118-001/11270
(RISANGAON)
|
1819010000NRG24120320240761038
|
13/03/2024
|
Nitin J Ekalare
|
1819010WL069968
|
Nitin J Ekalare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836463
|
|
MR NITESH JAGANNATH EKLARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LOHA
|
MH-19-010-118-001/27
(RISANGAON)
|
1819010000NRG24120320240754490
|
13/03/2024
|
Baburao M Whgamode
|
1819010WL069592
|
Baburao M Whgamode
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836451
|
|
MR BAPURAO MAROTI WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-118-001/330
(RISANGAON)
|
1819010000NRG24120320240754684
|
13/03/2024
|
KIRTI UTTAM SHINDE
|
1819010WL069593
|
KIRTI UTTAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836274
|
|
KIRTIMALA UATTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-118-001/406
(RISANGAON)
|
1819010000NRG24120320240754514
|
13/03/2024
|
Jayshri Narshing Dhulagande
|
1819010WL069592
|
Jayshri Narshing Dhulagande
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836387
|
|
MISS JAYASHRI NARSING DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-118-001/427
(RISANGAON)
|
1819010000NRG24120320240754694
|
13/03/2024
|
CHANDARKANT BAPURAO KAPSE
|
1819010WL069593
|
CHANDARKANT BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836354
|
|
MR CHANDRAKANT BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-118-001/665
(RISANGAON)
|
1819010000NRG24120320240761058
|
13/03/2024
|
GANESH HANMANT PAWAR
|
1819010WL069968
|
GANESH HANMANT PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836378
|
|
Mr. GANESH HANMANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
LOHA
|
MH-19-010-118-001/724
(RISANGAON)
|
1819010000NRG24120320240754830
|
13/03/2024
|
Tukaram Prakash Pawar
|
1819010WL069594
|
Tukaram Prakash Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839841
|
|
TUKARAM PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-118-001/734
(RISANGAON)
|
1819010000NRG24120320240754728
|
13/03/2024
|
Nagorao Ramesh Pole
|
1819010WL069593
|
Nagorao Ramesh Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242836360
|
Account closed
|
|
|
|
195
|
LOHA
|
MH-19-010-118-001/742
(RISANGAON)
|
1819010000NRG24120320240754570
|
13/03/2024
|
Retu Rahul Ekalre
|
1819010WL069592
|
Retu Rahul Ekalre
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836361
|
|
RITU RAHUL EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-118-001/747
(RISANGAON)
|
1819010000NRG24120320240754732
|
13/03/2024
|
Akash Dharba Hapgunde
|
1819010WL069593
|
Akash Dharba Hapgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836357
|
|
AKASH DHARABA HAPGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-118-001/749
(RISANGAON)
|
1819010000NRG24120320240754736
|
13/03/2024
|
Dayanand Nagorao Gavali
|
1819010WL069593
|
Dayanand Nagorao Gavali
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836359
|
|
DAYANAND NAGORAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-118-001/756
(RISANGAON)
|
1819010000NRG24120320240754903
|
13/03/2024
|
Bapurao Taterao Kale
|
1819010WL069596
|
Bapurao Taterao Kale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836363
|
|
MR BAPURAO TATERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LOHA
|
MH-19-010-118-001/757
(RISANGAON)
|
1819010000NRG24120320240754576
|
13/03/2024
|
Mukund Balaji Panchal
|
1819010WL069592
|
Mukund Balaji Panchal
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836386
|
|
MR MUKUND BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
LOHA
|
MH-19-010-118-001/762
(RISANGAON)
|
1819010000NRG24120320240762094
|
13/03/2024
|
Sambhaji Dagdu Fhugnar
|
1819010WL070049
|
Sambhaji Dagdu Fhugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836389
|
|
SAMBHAJI DAGDU FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-118-001/771
(RISANGAON)
|
1819010000NRG24120320240754585
|
13/03/2024
|
Vishali Balaji Pawar
|
1819010WL069592
|
Vishali Balaji Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836358
|
|
VAISHALI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-118-001/776
(RISANGAON)
|
1819010000NRG24120320240754747
|
13/03/2024
|
VAIBHAV GOVIND KAPSE
|
1819010WL069593
|
VAIBHAV GOVIND KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836339
|
|
MR VAIBHAV GOVIND KAPSE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-118-001/781
(RISANGAON)
|
1819010000NRG24120320240754593
|
13/03/2024
|
Govind Maroti Gorathkar
|
1819010WL069592
|
Govind Maroti Gorathkar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836370
|
|
GOVIND MAROTI GORATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71970
|
71970
|
|
|
|
|
|
|
|
|
204
|
LOHA
|
MH-19-010-118-001/660
(RISANGAON)
|
1819010000NRG24120320240754558
|
13/03/2024
|
KANOPATRA NIVRATI MOKLE
|
1819010WL069592
|
KANOPATRA NIVRATI MOKLE
|
00415
|
SBIN0009062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836344
|
|
Mrs. Kanhopatra Nivrutti Mokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
LOHA
|
MH-19-010-065-001/761
(UMARA)
|
1819010000NRG24120320240755223
|
13/03/2024
|
Sarita B Sirsat
|
1819010WL069634
|
Sarita B Sirsat
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836467
|
|
MRS SARITA BRAMHANAND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-069-001/68
(SUGAON)
|
1819010000NRG24110320240751143
|
13/03/2024
|
DHONDIBA RAMA HUBULWAD
|
1819010WL069358
|
DHONDIBA RAMA HUBULWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836506
|
|
DUBUKWAD DHONDIBA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LOHA
|
MH-19-010-069-001/68
(SUGAON)
|
1819010000NRG24110320240751145
|
13/03/2024
|
MADHAV DAONDIBA HUBULWAD
|
1819010WL069358
|
MADHAV DAONDIBA HUBULWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836476
|
|
MR MADHAV DHONDIBA DUBUKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
208
|
LOHA
|
MH-19-010-040-001/54
(DHANORA SHELGAON)
|
1819010000NRG24120320240756625
|
13/03/2024
|
VISHAWAMBHAR RADHUBUVA BAN
|
1819010WL069733
|
VISHAWAMBHAR RADHUBUVA BAN
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836305
|
|
VISHWMBAR RAGUBUVA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
209
|
LOHA
|
MH-19-010-070-001/1003
(AANTESHAWAR)
|
1819010000NRG24110320240751518
|
13/03/2024
|
Changuna Munjaji Karale
|
1819010WL069388
|
Changuna Munjaji Karale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836455
|
|
MRS CHAGUNA MUNJAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LOHA
|
MH-19-010-070-001/1010
(AANTESHAWAR)
|
1819010000NRG24110320240751519
|
13/03/2024
|
DINAJI TANAJI KARAHLE
|
1819010WL069388
|
DINAJI TANAJI KARAHLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836297
|
|
MR DINAJI TANAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LOHA
|
MH-19-010-070-001/1123
(AANTESHAWAR)
|
1819010000NRG24110320240751534
|
13/03/2024
|
Pandurang Shivaji Karale
|
1819010WL069388
|
Pandurang Shivaji Karale
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836408
|
|
PANDURANG SHIVAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LOHA
|
MH-19-010-070-001/115
(AANTESHAWAR)
|
1819010000NRG24110320240751538
|
13/03/2024
|
MANKARNA SURESH JOGDAND
|
1819010WL069388
|
MANKARNA SURESH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836409
|
|
MRS MANKARNA SURESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-070-001/187
(AANTESHAWAR)
|
1819010000NRG24110320240751546
|
13/03/2024
|
GANGADHAR KASHINATH JOGDAND
|
1819010WL069388
|
GANGADHAR KASHINATH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836341
|
|
MR GANGADHAR KASHINATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-070-001/975
(AANTESHAWAR)
|
1819010000NRG24110320240751559
|
13/03/2024
|
BALAJI NAMDAV KARHALE
|
1819010WL069388
|
BALAJI NAMDAV KARHALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836296
|
|
MR BALAJI NAMDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-073-001/132
(BORGAON AKNAK)
|
1819010000NRG24120320240756033
|
13/03/2024
|
SHIVAJI DHONDIBA GALEKATU
|
1819010WL069704
|
SHIVAJI DHONDIBA GALEKATU
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836511
|
|
SHIVAJI DHONDIBA GAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
216
|
LOHA
|
MH-19-010-069-001/267
(SUGAON)
|
1819010000NRG24110320240751121
|
13/03/2024
|
vilas dilip jadhav
|
1819010WL069358
|
vilas dilip jadhav
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836272
|
|
VILAS DILIPRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
LOHA
|
MH-19-010-069-001/248
(SUGAON)
|
1819010000NRG24110320240751105
|
13/03/2024
|
bharat shivaji narwade
|
1819010WL069358
|
bharat shivaji narwade
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836537
|
|
BHARAT SHIVAJI NARVADE
|
ICICI BANK LTD(508534)
|
|
218
|
LOHA
|
MH-19-010-069-001/251
(SUGAON)
|
1819010000NRG24110320240751110
|
13/03/2024
|
KANHOPATRA SHRIRAM SHASTRI
|
1819010WL069358
|
KANHOPATRA SHRIRAM SHASTRI
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836346
|
|
MR KANHOPATRA SHRIRAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
219
|
LOHA
|
MH-19-010-066-001/422
(JOMEGAON)
|
1819010000NRG24120320240759116
|
13/03/2024
|
Ritesh C Kamble
|
1819010WL069872
|
Ritesh C Kamble
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836513
|
|
MR RITESH CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-066-001/430
(JOMEGAON)
|
1819010000NRG24120320240758549
|
13/03/2024
|
Dashrath Hausaji Malegave
|
1819010WL069844
|
Dashrath Hausaji Malegave
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839917
|
|
MR DASHRATH HOUSAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
221
|
LOHA
|
MH-19-010-009-001/1160
(SONKHED)
|
1819010000NRG24110320240752417
|
13/03/2024
|
Amol Baburao Kalyankar
|
1819010WL069453
|
Amol Baburao Kalyankar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836419
|
|
AMOL BABURAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LOHA
|
MH-19-010-009-001/1160
(SONKHED)
|
1819010000NRG24110320240752418
|
13/03/2024
|
Kanhopatra Baburao Kalyankar
|
1819010WL069453
|
Kanhopatra Baburao Kalyankar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836420
|
|
KANHOPATHRABAI BABURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
LOHA
|
MH-19-010-009-001/1160
(SONKHED)
|
1819010000NRG24110320240752419
|
13/03/2024
|
Vinod Baburao Kalyankar
|
1819010WL069453
|
Vinod Baburao Kalyankar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839887
|
|
MR VINOD BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-009-001/1194
(SONKHED)
|
1819010000NRG24120320240760453
|
13/03/2024
|
VISHAWANATH SHANKAR SHIRSAGAR
|
1819010WL069945
|
VISHAWANATH SHANKAR SHIRSAGAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836306
|
|
VISHVANATH SHANKARAO KSHRISAGA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
LOHA
|
MH-19-010-009-001/1240
(SONKHED)
|
1819010000NRG24110320240752422
|
13/03/2024
|
Prakashrao Venkatarao More
|
1819010WL069453
|
Prakashrao Venkatarao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836417
|
|
MR PRAKASH VYANKATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-009-001/1240
(SONKHED)
|
1819010000NRG24110320240752423
|
13/03/2024
|
Shobha Prakash More
|
1819010WL069453
|
Shobha Prakash More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836418
|
|
MRS SHOBHA PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-009-001/1240
(SONKHED)
|
1819010000NRG24110320240752424
|
13/03/2024
|
Venkata Prakash More
|
1819010WL069453
|
Venkata Prakash More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836411
|
|
Vyankati Prakashrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
LOHA
|
MH-19-010-009-001/1279
(SONKHED)
|
1819010000NRG24110320240753498
|
13/03/2024
|
Ganesh Mahdavrao Derle
|
1819010WL069525
|
Ganesh Mahdavrao Derle
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836401
|
|
MR GANESH MADHAVRAO DERLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LOHA
|
MH-19-010-009-001/1293
(SONKHED)
|
1819010000NRG24110320240753500
|
13/03/2024
|
Gyanobarao Shriram More
|
1819010WL069525
|
Gyanobarao Shriram More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836397
|
|
GYANOBA SHRIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LOHA
|
MH-19-010-009-001/1334
(SONKHED)
|
1819010000NRG24110320240752426
|
13/03/2024
|
Bhaskar Prakash Hande
|
1819010WL069453
|
Bhaskar Prakash Hande
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836421
|
|
HANDE BHASKAR PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LOHA
|
MH-19-010-009-001/1334
(SONKHED)
|
1819010000NRG24110320240752425
|
13/03/2024
|
Dhondubai Prakash Hande
|
1819010WL069453
|
Dhondubai Prakash Hande
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836412
|
|
HANDE DHONDUBAI PRAKASHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LOHA
|
MH-19-010-009-001/1334
(SONKHED)
|
1819010000NRG24110320240752427
|
13/03/2024
|
Madhav Prakash Hande
|
1819010WL069453
|
Madhav Prakash Hande
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836410
|
|
MR MADHAV PRAKASHRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LOHA
|
MH-19-010-009-001/1335
(SONKHED)
|
1819010000NRG24110320240752428
|
13/03/2024
|
Sandesh Gyanoba Ingole
|
1819010WL069453
|
Sandesh Gyanoba Ingole
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839886
|
|
MR SANDESH DNYANOBARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LOHA
|
MH-19-010-009-001/1374
(SONKHED)
|
1819010000NRG24120320240760454
|
13/03/2024
|
Ajay Govindrao More
|
1819010WL069945
|
Ajay Govindrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836510
|
|
AJAY.PI.GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
LOHA
|
MH-19-010-009-001/1374
(SONKHED)
|
1819010000NRG24120320240760455
|
13/03/2024
|
Neeraj Ajay More
|
1819010WL069945
|
Neeraj Ajay More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836507
|
|
MR NIRAJ AJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-009-001/1455
(SONKHED)
|
1819010000NRG24110320240752429
|
13/03/2024
|
Krishna Madhavrao More
|
1819010WL069453
|
Krishna Madhavrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839885
|
|
MR KRUSHNA MADHVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-009-001/1455
(SONKHED)
|
1819010000NRG24110320240752430
|
13/03/2024
|
Mohini Krishna More
|
1819010WL069453
|
Mohini Krishna More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836413
|
|
MOHINI KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-009-001/17
(SONKHED)
|
1819010000NRG24110320240753502
|
13/03/2024
|
ARCHANA BALAJI MORE
|
1819010WL069525
|
ARCHANA BALAJI MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836393
|
|
ARCHANA BALAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LOHA
|
MH-19-010-009-001/17
(SONKHED)
|
1819010000NRG24110320240753501
|
13/03/2024
|
Nelavati Nagandra More
|
1819010WL069525
|
Nelavati Nagandra More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836395
|
|
NILAVATI NAGENDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
LOHA
|
MH-19-010-009-001/302
(SONKHED)
|
1819010000NRG24120320240760470
|
13/03/2024
|
GOVIDAVARI RAMRAO MORE
|
1819010WL069947
|
GOVIDAVARI RAMRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836313
|
|
MRS GODAVARI RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LOHA
|
MH-19-010-009-001/302
(SONKHED)
|
1819010000NRG24120320240760469
|
13/03/2024
|
RAMRAO NARAYAN MORE
|
1819010WL069947
|
RAMRAO NARAYAN MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836416
|
|
MR RAMRAO NARAYANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
242
|
LOHA
|
MH-19-010-009-001/398
(SONKHED)
|
1819010000NRG24120320240760472
|
13/03/2024
|
SARASWATI BHAGVANRAO MORE
|
1819010WL069947
|
SARASWATI BHAGVANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836291
|
|
SARASWATI BHAGWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-009-001/597
(SONKHED)
|
1819010000NRG24120320240760473
|
13/03/2024
|
Gajanan Bhagvan More
|
1819010WL069947
|
Gajanan Bhagvan More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836292
|
|
MR GAJANAN BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
244
|
LOHA
|
MH-19-010-009-001/639
(SONKHED)
|
1819010000NRG24110320240752455
|
13/03/2024
|
Gyanoba Bhagwan More
|
1819010WL069455
|
Gyanoba Bhagwan More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836414
|
|
MORE DNYANOBA BHAGWANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-009-001/649
(SONKHED)
|
1819010000NRG24110320240752458
|
13/03/2024
|
Nagendrarao Ganpatrao More
|
1819010WL069455
|
Nagendrarao Ganpatrao More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839884
|
|
NAGENDR GANPATRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
LOHA
|
MH-19-010-009-001/663
(SONKHED)
|
1819010000NRG24110320240753503
|
13/03/2024
|
BHAGVAT BALAJI HANDE
|
1819010WL069525
|
BHAGVAT BALAJI HANDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836321
|
|
BHAGVAT BALAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010000NRG24110320240752433
|
13/03/2024
|
ROHIT SAHEBRAO MORE
|
1819010WL069453
|
ROHIT SAHEBRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836310
|
|
MR ROHIT SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-009-001/706
(SONKHED)
|
1819010000NRG24110320240752432
|
13/03/2024
|
USHABAI SAHEBRAO MORE
|
1819010WL069453
|
USHABAI SAHEBRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836309
|
|
USHA SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LOHA
|
MH-19-010-009-001/707
(SONKHED)
|
1819010000NRG24110320240753506
|
13/03/2024
|
AnusayaGanpatrao Bharati
|
1819010WL069525
|
AnusayaGanpatrao Bharati
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836373
|
|
MRS ANUSAYA GANPATRAO BHARRATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LOHA
|
MH-19-010-009-001/707
(SONKHED)
|
1819010000NRG24110320240753505
|
13/03/2024
|
Ganpat Mohanbuva Bharti
|
1819010WL069525
|
Ganpat Mohanbuva Bharti
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836374
|
|
GANPATRAO MOHANBUVA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
LOHA
|
MH-19-010-009-001/721
(SONKHED)
|
1819010000NRG24120320240760474
|
13/03/2024
|
SUBHASH NAMDEV MORE
|
1819010WL069947
|
SUBHASH NAMDEV MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836257
|
|
MR SUBHASH NAMDEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-009-001/735
(SONKHED)
|
1819010000NRG24120320240760457
|
13/03/2024
|
RANI GAJANAN MORE
|
1819010WL069945
|
RANI GAJANAN MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839839
|
|
RANI GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-009-001/779
(SONKHED)
|
1819010000NRG24110320240753507
|
13/03/2024
|
LAXMIBAI SHRIRAM MORE
|
1819010WL069525
|
LAXMIBAI SHRIRAM MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836330
|
|
LAXMIBAI SHRIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
LOHA
|
MH-19-010-009-001/779
(SONKHED)
|
1819010000NRG24110320240753508
|
13/03/2024
|
RANI GNYANOBA MORE
|
1819010WL069525
|
RANI GNYANOBA MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836394
|
|
RANI GYANOBARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-009-001/789
(SONKHED)
|
1819010000NRG24120320240760476
|
13/03/2024
|
MINA PRABHAKAR MORE
|
1819010WL069947
|
MINA PRABHAKAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836314
|
|
MINA PRABHAKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
LOHA
|
MH-19-010-009-001/789
(SONKHED)
|
1819010000NRG24120320240760475
|
13/03/2024
|
PRABHKAR SHANKAR MORE
|
1819010WL069947
|
PRABHKAR SHANKAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836541
|
|
PRABHKAR SHANKAR MORE
|
INDUSIND BANK(607189)
|
|
257
|
LOHA
|
MH-19-010-009-001/806
(SONKHED)
|
1819010000NRG24120320240760459
|
13/03/2024
|
Shivaji Pandurang More
|
1819010WL069945
|
Shivaji Pandurang More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242836516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
LOHA
|
MH-19-010-009-001/806
(SONKHED)
|
1819010000NRG24120320240760458
|
13/03/2024
|
Vijayakumar Shivaji More
|
1819010WL069945
|
Vijayakumar Shivaji More
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836509
|
|
MR VIJAYKUMAR SHIVAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-009-001/833
(SONKHED)
|
1819010000NRG24120320240760478
|
13/03/2024
|
SHITAL BALVANTRAO MORE
|
1819010WL069947
|
SHITAL BALVANTRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836338
|
|
MRS SHITAL BALVANTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-009-001/890
(SONKHED)
|
1819010000NRG24120320240760462
|
13/03/2024
|
DIPALI DNYANESHWAR MORE
|
1819010WL069945
|
DIPALI DNYANESHWAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836530
|
|
DIPALI DNYANESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LOHA
|
MH-19-010-009-001/890
(SONKHED)
|
1819010000NRG24120320240760461
|
13/03/2024
|
DNYANESHWAR SHANKARRAO MORE
|
1819010WL069945
|
DNYANESHWAR SHANKARRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836315
|
|
MR DAYANESHWAR SHANKARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-009-001/902
(SONKHED)
|
1819010000NRG24120320240760480
|
13/03/2024
|
POOJA SHRIKRASHNA GANDALWAR
|
1819010WL069947
|
POOJA SHRIKRASHNA GANDALWAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836407
|
|
MRS POOJA SHRIKRUSHNA GANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
LOHA
|
MH-19-010-009-001/902
(SONKHED)
|
1819010000NRG24120320240760479
|
13/03/2024
|
SHIRKRASHNA GANGAPRASAD GANDALWAR
|
1819010WL069947
|
SHIRKRASHNA GANGAPRASAD GANDALWAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836552
|
|
MR SHRIKRUSHNA GANGAPRASAD GANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
LOHA
|
MH-19-010-009-001/910
(SONKHED)
|
1819010000NRG24110320240752460
|
13/03/2024
|
RAVINDRA RAMPRASAD MORE
|
1819010WL069455
|
RAVINDRA RAMPRASAD MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836422
|
|
RAVINDRA RAMPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LOHA
|
MH-19-010-009-001/915
(SONKHED)
|
1819010000NRG24110320240752461
|
13/03/2024
|
RUPESH RAMPRASAD MORE
|
1819010WL069455
|
RUPESH RAMPRASAD MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839883
|
|
RUPESH RAMPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LOHA
|
MH-19-010-018-001/130
(PIPRANWADI)
|
1819010000NRG24120320240760444
|
13/03/2024
|
Sudhakar Uttam Bahri
|
1819010WL069944
|
Sudhakar Uttam Bahri
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836512
|
|
SUDHAKAR UTTAMRAO BAHIRE
|
BANK OF INDIA(508505)
|
|
267
|
LOHA
|
MH-19-010-018-001/78
(PIPRANWADI)
|
1819010000NRG24120320240760451
|
13/03/2024
|
MADHUKAR GANPATI BAHIRE
|
1819010WL069944
|
MADHUKAR GANPATI BAHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836384
|
|
MADHUKAR GANPATI BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LOHA
|
MH-19-010-018-001/86
(PIPRANWADI)
|
1819010000NRG24120320240760452
|
13/03/2024
|
DIGAMBAR GANPATI BAHIRE
|
1819010WL069944
|
DIGAMBAR GANPATI BAHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836528
|
|
DIGAMBAR GANPATI BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-035-001/127
(NILA)
|
1819010000NRG24120320240756477
|
13/03/2024
|
anapat kishan more
|
1819010WL069726
|
anapat kishan more
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836390
|
|
AYANATH KISHANRAO MO
|
BANK OF BARODA(606985)
|
|
270
|
LOHA
|
MH-19-010-035-001/185
(NILA)
|
1819010000NRG24120320240756480
|
13/03/2024
|
ANUSAYABAI RAMESH INGLE
|
1819010WL069726
|
ANUSAYABAI RAMESH INGLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836442
|
|
MRS ANUSAYABAI RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
LOHA
|
MH-19-010-035-001/185
(NILA)
|
1819010000NRG24120320240756479
|
13/03/2024
|
RAMESH GHANSHYAM INGLE
|
1819010WL069726
|
RAMESH GHANSHYAM INGLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836391
|
|
RAMESH GHANSHYAM INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
272
|
LOHA
|
MH-19-010-035-001/198
(NILA)
|
1819010000NRG24120320240757024
|
13/03/2024
|
DATTA MALHARI GAJALE
|
1819010WL069748
|
DATTA MALHARI GAJALE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836317
|
|
MR DATTA MALHARI GAJALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LOHA
|
MH-19-010-035-001/198
(NILA)
|
1819010000NRG24120320240757026
|
13/03/2024
|
MADHAV DATTA GAJLE
|
1819010WL069748
|
MADHAV DATTA GAJLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836551
|
|
MR MADHAV DATAT GAJALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
LOHA
|
MH-19-010-035-001/198
(NILA)
|
1819010000NRG24120320240757027
|
13/03/2024
|
Prakash Datta Gajale
|
1819010WL069748
|
Prakash Datta Gajale
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242839861
|
|
MR PRAKASH DATTA GAJALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LOHA
|
MH-19-010-035-001/198
(NILA)
|
1819010000NRG24120320240757025
|
13/03/2024
|
SUMNBAI DATTA GAJALE
|
1819010WL069748
|
SUMNBAI DATTA GAJALE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836311
|
|
MR DATTASUMANBAI GAJALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24120320240757029
|
13/03/2024
|
Sunitabai Balaji Waghmare
|
1819010WL069748
|
Sunitabai Balaji Waghmare
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836375
|
|
MRS SUNITA BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24120320240757030
|
13/03/2024
|
Vivek Balaji Waghmare
|
1819010WL069748
|
Vivek Balaji Waghmare
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242839860
|
|
MR VIVEK BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-035-001/213
(NILA)
|
1819010000NRG24120320240757041
|
13/03/2024
|
Bebi Madhav Gajle
|
1819010WL069748
|
Bebi Madhav Gajle
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836376
|
|
MR MADHAV HARI GAJALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-035-001/213
(NILA)
|
1819010000NRG24120320240757040
|
13/03/2024
|
MADHAV HARI GAJLE
|
1819010WL069748
|
MADHAV HARI GAJLE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242836275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
LOHA
|
MH-19-010-035-001/222
(NILA)
|
1819010000NRG24120320240756481
|
13/03/2024
|
HANMANT BALAJI MORE
|
1819010WL069726
|
HANMANT BALAJI MORE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836318
|
|
MR HANAMANT BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-035-001/43
(NILA)
|
1819010000NRG24120320240756482
|
13/03/2024
|
LAXMAN TUKARAM MORE
|
1819010WL069726
|
LAXMAN TUKARAM MORE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242839864
|
|
MR LAXMAN MATHURABAI MORE LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-035-001/43
(NILA)
|
1819010000NRG24120320240756483
|
13/03/2024
|
MAROTI TUKARAM MORE
|
1819010WL069726
|
MAROTI TUKARAM MORE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242839863
|
|
MR MAROTI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-040-001/81
(DHANORA SHELGAON)
|
1819010000NRG24120320240756644
|
13/03/2024
|
Madhu Motibua Ban
|
1819010WL069733
|
Madhu Motibua Ban
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242839918
|
|
MACHHINDRA MOTIBUVA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103056
|
103056
|
|
|
|
|
|
|
|
|
284
|
LOHA
|
MH-19-010-118-001/754
(RISANGAON)
|
1819010000NRG24120320240754575
|
13/03/2024
|
Ramesh Shivaji Dombale
|
1819010WL069592
|
Ramesh Shivaji Dombale
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836356
|
|
RAMESH SHIVAJI DOMBALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
LOHA
|
MH-19-010-118-001/718
(RISANGAON)
|
1819010000NRG24120320240754898
|
13/03/2024
|
Sulochana Ajay Naik
|
1819010WL069596
|
Sulochana Ajay Naik
|
00468
|
UBIN0547875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836365
|
|
Miss. Sulochana Ajay Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
LOHA
|
MH-19-010-118-001/739
(RISANGAON)
|
1819010000NRG24120320240754902
|
13/03/2024
|
Shindu Ananda Naik
|
1819010WL069596
|
Shindu Ananda Naik
|
00468
|
UBIN0547875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836364
|
|
SINDHU ANAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
287
|
LOHA
|
MH-19-010-009-001/735
(SONKHED)
|
1819010000NRG24120320240760456
|
13/03/2024
|
GAJANAN GULABRAO MORE
|
1819010WL069945
|
GAJANAN GULABRAO MORE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836289
|
|
GAJANAN GULABRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
288
|
LOHA
|
MH-19-010-009-001/1215
(SONKHED)
|
1819010000NRG24110320240752420
|
13/03/2024
|
AMOL PRAKASH MORE
|
1819010WL069453
|
AMOL PRAKASH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836183
|
|
AMOL PRAKASHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LOHA
|
MH-19-010-009-001/1215
(SONKHED)
|
1819010000NRG24110320240752421
|
13/03/2024
|
SHIVANI AMOL MORE
|
1819010WL069453
|
SHIVANI AMOL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836184
|
|
SHIVANI AMOL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LOHA
|
MH-19-010-009-001/1231
(SONKHED)
|
1819010000NRG24110320240753493
|
13/03/2024
|
Sumitara Datta Hande
|
1819010WL069525
|
Sumitara Datta Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836200
|
|
SUMITRA DATTA HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LOHA
|
MH-19-010-009-001/1232
(SONKHED)
|
1819010000NRG24110320240753494
|
13/03/2024
|
DNYNESHWAR NARAYAN MORE
|
1819010WL069525
|
DNYNESHWAR NARAYAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836192
|
|
DNYANESHWAR NARAYANRAO MORE
|
HDFC BANK LTD(607152)
|
|
292
|
LOHA
|
MH-19-010-009-001/1232
(SONKHED)
|
1819010000NRG24110320240753495
|
13/03/2024
|
SHAMLA DNYANESHWAR MORE
|
1819010WL069525
|
SHAMLA DNYANESHWAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836202
|
|
SHAMAL DNYANESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LOHA
|
MH-19-010-009-001/1233
(SONKHED)
|
1819010000NRG24110320240753496
|
13/03/2024
|
GAJANAN NARAYAN MORE
|
1819010WL069525
|
GAJANAN NARAYAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836203
|
|
GAJANAN NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LOHA
|
MH-19-010-009-001/1233
(SONKHED)
|
1819010000NRG24110320240753497
|
13/03/2024
|
KAJAL GAJANAN MORE
|
1819010WL069525
|
KAJAL GAJANAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836201
|
|
KAJAL GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LOHA
|
MH-19-010-009-001/1322
(SONKHED)
|
1819010000NRG24110320240752450
|
13/03/2024
|
Ankush Gyanoba More
|
1819010WL069455
|
Ankush Gyanoba More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836425
|
|
ANKUSH DNYANOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LOHA
|
MH-19-010-009-001/1322
(SONKHED)
|
1819010000NRG24110320240752451
|
13/03/2024
|
Tanuja Ankush More
|
1819010WL069455
|
Tanuja Ankush More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836206
|
|
TANUJA ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LOHA
|
MH-19-010-009-001/1360
(SONKHED)
|
1819010000NRG24120320240760465
|
13/03/2024
|
Ashwini Niwas More
|
1819010WL069946
|
Ashwini Niwas More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836175
|
|
MORE ASHWINI NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LOHA
|
MH-19-010-009-001/1361
(SONKHED)
|
1819010000NRG24120320240760468
|
13/03/2024
|
Vedanta Gangadhar More
|
1819010WL069947
|
Vedanta Gangadhar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836453
|
|
VEDANT GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LOHA
|
MH-19-010-009-001/1366
(SONKHED)
|
1819010000NRG24110320240752452
|
13/03/2024
|
Bhagwan Kishanrao More
|
1819010WL069455
|
Bhagwan Kishanrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836430
|
|
MORE BHAGWAN KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LOHA
|
MH-19-010-009-001/1367
(SONKHED)
|
1819010000NRG24110320240752453
|
13/03/2024
|
Akasha Ganesh More
|
1819010WL069455
|
Akasha Ganesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836427
|
|
AAKASH GANESHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-009-001/1368
(SONKHED)
|
1819010000NRG24110320240752454
|
13/03/2024
|
Vaishnav Kailash More
|
1819010WL069455
|
Vaishnav Kailash More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836426
|
|
VAISHNAV KAILASRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-009-001/1455
(SONKHED)
|
1819010000NRG24110320240752431
|
13/03/2024
|
Madhavrao Namdevrao More
|
1819010WL069453
|
Madhavrao Namdevrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836167
|
|
MAHADU NAMDEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
LOHA
|
MH-19-010-009-001/639
(SONKHED)
|
1819010000NRG24110320240752456
|
13/03/2024
|
Ganesha Bhagwan More
|
1819010WL069455
|
Ganesha Bhagwan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836431
|
|
MORE GANESH BHAGWANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LOHA
|
MH-19-010-009-001/639
(SONKHED)
|
1819010000NRG24110320240752457
|
13/03/2024
|
Kailash Bhagwan More
|
1819010WL069455
|
Kailash Bhagwan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836428
|
|
KAILAS BHAGWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LOHA
|
MH-19-010-009-001/649
(SONKHED)
|
1819010000NRG24110320240752459
|
13/03/2024
|
Rukminbai Nagendrabai More
|
1819010WL069455
|
Rukminbai Nagendrabai More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836429
|
|
RUKMINBAI NAGENDRARAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LOHA
|
MH-19-010-009-001/806
(SONKHED)
|
1819010000NRG24120320240760460
|
13/03/2024
|
Sonali Vijayakumar More
|
1819010WL069945
|
Sonali Vijayakumar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836503
|
|
SONALI VIJAYKUMAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LOHA
|
MH-19-010-018-001/130
(PIPRANWADI)
|
1819010000NRG24120320240760445
|
13/03/2024
|
Vaishali Sudhakar Bahire
|
1819010WL069944
|
Vaishali Sudhakar Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836494
|
|
VAISHALI SUDHAKAR BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LOHA
|
MH-19-010-018-001/178
(PIPRANWADI)
|
1819010000NRG24120320240760446
|
13/03/2024
|
Balaji Nagorao Nakule
|
1819010WL069944
|
Balaji Nagorao Nakule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836491
|
|
BALAJI NAGORAO NAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LOHA
|
MH-19-010-018-001/186
(PIPRANWADI)
|
1819010000NRG24120320240760449
|
13/03/2024
|
Kamalabai Nagorao More
|
1819010WL069944
|
Kamalabai Nagorao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836154
|
|
KAMALBAI NAGORAO MORE
|
ICICI BANK LTD(508534)
|
|
310
|
LOHA
|
MH-19-010-018-001/186
(PIPRANWADI)
|
1819010000NRG24120320240760448
|
13/03/2024
|
Shubhangi Vitthal More
|
1819010WL069944
|
Shubhangi Vitthal More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836492
|
|
SHUBHANGI VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LOHA
|
MH-19-010-018-001/186
(PIPRANWADI)
|
1819010000NRG24120320240760447
|
13/03/2024
|
Vitthal Nagorao More
|
1819010WL069944
|
Vitthal Nagorao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836155
|
|
VITTHAL NAGORAO MORE
|
BANK OF INDIA(508505)
|
|
312
|
LOHA
|
MH-19-010-018-001/72
(PIPRANWADI)
|
1819010000NRG24120320240760450
|
13/03/2024
|
Sumanbai Laxman Bahire
|
1819010WL069944
|
Sumanbai Laxman Bahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836493
|
|
SUMANBAI LAXMAN BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24120320240757028
|
13/03/2024
|
Balaji Nagorao Waghmare
|
1819010WL069748
|
Balaji Nagorao Waghmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836211
|
|
BALAJI NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LOHA
|
MH-19-010-035-001/21
(NILA)
|
1819010000NRG24120320240757032
|
13/03/2024
|
Jaydatta Balaji Waghmare
|
1819010WL069748
|
Jaydatta Balaji Waghmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836215
|
|
JAYDATT BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
LOHA
|
MH-19-010-035-001/22
(NILA)
|
1819010000NRG24120320240757043
|
13/03/2024
|
Ankosh Nagorao Waghmare
|
1819010WL069748
|
Ankosh Nagorao Waghmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836244
|
|
ANKUSH NAGORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LOHA
|
MH-19-010-035-001/22
(NILA)
|
1819010000NRG24120320240757042
|
13/03/2024
|
Kerubai Nagorao Wagmare
|
1819010WL069748
|
Kerubai Nagorao Wagmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836163
|
|
KERABAI NAGORAO WAGHMARE
|
ICICI BANK LTD(508534)
|
|
317
|
LOHA
|
MH-19-010-035-001/22
(NILA)
|
1819010000NRG24120320240757044
|
13/03/2024
|
Vijaymala Ankush Waghmare
|
1819010WL069748
|
Vijaymala Ankush Waghmare
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836245
|
|
VIJAYMALA ANKUSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LOHA
|
MH-19-010-035-001/276
(NILA)
|
1819010000NRG24120320240757049
|
13/03/2024
|
BABARAO DHONDIBA JADHAV
|
1819010WL069748
|
BABARAO DHONDIBA JADHAV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242836243
|
|
BABARAO DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LOHA
|
MH-19-010-040-001/123144
(DHANORA SHELGAON)
|
1819010000NRG24120320240756613
|
13/03/2024
|
SARIKA MACHDRA BAN
|
1819010WL069733
|
SARIKA MACHDRA BAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836208
|
|
SARIKA MACHINDRANATH BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-040-001/123146
(DHANORA SHELGAON)
|
1819010000NRG24120320240756614
|
13/03/2024
|
NAVNAT MOTIBUYA BAN
|
1819010WL069733
|
NAVNAT MOTIBUYA BAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836207
|
|
NAVNATH MOTIBUWA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-040-001/54
(DHANORA SHELGAON)
|
1819010000NRG24120320240756627
|
13/03/2024
|
SANTOSH VISHVAMBAR BAN
|
1819010WL069733
|
SANTOSH VISHVAMBAR BAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836246
|
|
SANTOSH VISHWAMBARBUWA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LOHA
|
MH-19-010-040-001/80
(DHANORA SHELGAON)
|
1819010000NRG24120320240756629
|
13/03/2024
|
SHANKAR NAGUBUYA BAN
|
1819010WL069733
|
SHANKAR NAGUBUYA BAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836496
|
|
SHANKAR NAGAUBUVA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LOHA
|
MH-19-010-040-001/81
(DHANORA SHELGAON)
|
1819010000NRG24120320240756645
|
13/03/2024
|
Gorakhanath Motibua Ban
|
1819010WL069733
|
Gorakhanath Motibua Ban
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836210
|
|
GORAKH MOTIBUWA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LOHA
|
MH-19-010-040-001/81
(DHANORA SHELGAON)
|
1819010000NRG24120320240756642
|
13/03/2024
|
Motibua Datatbua Ban
|
1819010WL069733
|
Motibua Datatbua Ban
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836474
|
|
MOTIBUVA DATTABUVA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LOHA
|
MH-19-010-040-001/81
(DHANORA SHELGAON)
|
1819010000NRG24120320240756643
|
13/03/2024
|
Sagarbai Motibua Ban
|
1819010WL069733
|
Sagarbai Motibua Ban
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836209
|
|
SAGARBAI MOTIBUVA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LOHA
|
MH-19-010-065-001/1302
(UMARA)
|
1819010000NRG24120320240755209
|
13/03/2024
|
MAROTI VENKATI WADJE
|
1819010WL069634
|
MAROTI VENKATI WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836166
|
|
MAROTI VYANKTI VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LOHA
|
MH-19-010-066-001/175
(JOMEGAON)
|
1819010000NRG24110320240752597
|
13/03/2024
|
DEUBAI RAHUL BHURE
|
1819010WL069471
|
DEUBAI RAHUL BHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836152
|
|
Miss. DEUBAI RAHUL BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
LOHA
|
MH-19-010-066-001/283
(JOMEGAON)
|
1819010000NRG24120320240758423
|
13/03/2024
|
JYOTI SANTOSH PANCHAL
|
1819010WL069840
|
JYOTI SANTOSH PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836191
|
|
JYOTI SANTOSH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LOHA
|
MH-19-010-069-001/223
(SUGAON)
|
1819010000NRG24110320240750893
|
13/03/2024
|
Kairba Govind Gayakwad
|
1819010WL069340
|
Kairba Govind Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836218
|
|
KERBA GOVIND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LOHA
|
MH-19-010-069-001/248
(SUGAON)
|
1819010000NRG24110320240751106
|
13/03/2024
|
Chandrika B Narwade
|
1819010WL069358
|
Chandrika B Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836483
|
|
CHANDRIKA BHARAT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LOHA
|
MH-19-010-070-001/1034
(AANTESHAWAR)
|
1819010000NRG24110320240751525
|
13/03/2024
|
Anita Vialas karale
|
1819010WL069388
|
Anita Vialas karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836424
|
|
ANITA VILAS KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LOHA
|
MH-19-010-070-001/1034
(AANTESHAWAR)
|
1819010000NRG24110320240751523
|
13/03/2024
|
Gita Datta Karale
|
1819010WL069388
|
Gita Datta Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836445
|
|
GITA DATTA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LOHA
|
MH-19-010-070-001/1095
(AANTESHAWAR)
|
1819010000NRG24110320240751531
|
13/03/2024
|
Shakuntala Gangadhar Karale
|
1819010WL069388
|
Shakuntala Gangadhar Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836423
|
|
Mrs. Shakuntala Gangadhar Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
LOHA
|
MH-19-010-070-001/1127
(AANTESHAWAR)
|
1819010000NRG24110320240751535
|
13/03/2024
|
Kiran Harihar Karale
|
1819010WL069388
|
Kiran Harihar Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836444
|
|
KIRAN HARIHAR KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-073-001/523
(BORGAON AKNAK)
|
1819010000NRG24120320240756836
|
13/03/2024
|
SUNIL PUNDLIK PAWAR
|
1819010WL069742
|
SUNIL PUNDLIK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836402
|
|
SUNIL PUNDLIK PAWAR
|
UCO BANK(607066)
|
|
336
|
LOHA
|
MH-19-010-073-001/575
(BORGAON AKNAK)
|
1819010000NRG24110320240754104
|
13/03/2024
|
SUREKHA BALAJI NARWADE
|
1819010WL069571
|
SUREKHA BALAJI NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836227
|
|
NARWADE SUREKHA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LOHA
|
MH-19-010-073-001/587
(BORGAON AKNAK)
|
1819010000NRG24120320240755988
|
13/03/2024
|
ROHINI RAJESHWAR AMBEGAWE
|
1819010WL069700
|
ROHINI RAJESHWAR AMBEGAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836230
|
|
ROHINI RAJESH AMBEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LOHA
|
MH-19-010-073-001/593
(BORGAON AKNAK)
|
1819010000NRG24120320240756230
|
13/03/2024
|
JYOTI APPARAO EDKE
|
1819010WL069713
|
JYOTI APPARAO EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836229
|
|
JOYATI APPARAO YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LOHA
|
MH-19-010-073-001/594
(BORGAON AKNAK)
|
1819010000NRG24120320240755991
|
13/03/2024
|
RAMESHWAR BHIMASHANKAR SWAMI
|
1819010WL069700
|
RAMESHWAR BHIMASHANKAR SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836234
|
|
RAMESHWAR BHIMASHANKAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LOHA
|
MH-19-010-073-001/594
(BORGAON AKNAK)
|
1819010000NRG24120320240756841
|
13/03/2024
|
SANGEETA RAMESHWAR SWAMI
|
1819010WL069742
|
SANGEETA RAMESHWAR SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836235
|
|
YOGITA RAMESHWER SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LOHA
|
MH-19-010-073-001/596
(BORGAON AKNAK)
|
1819010000NRG24110320240754215
|
13/03/2024
|
GAJANAN SOPAN NARWADE
|
1819010WL069573
|
GAJANAN SOPAN NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836236
|
|
GAJANAN SOPAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LOHA
|
MH-19-010-073-001/597
(BORGAON AKNAK)
|
1819010000NRG24120320240756808
|
13/03/2024
|
LAXMIBAI KONDIBA NARWADE
|
1819010WL069741
|
LAXMIBAI KONDIBA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836228
|
|
LAXMIBAI KONDIBA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LOHA
|
MH-19-010-073-001/599
(BORGAON AKNAK)
|
1819010000NRG24110320240754105
|
13/03/2024
|
Manisha Rameshvar Gaikwad
|
1819010WL069571
|
Manisha Rameshvar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836233
|
|
Mrs. Manisha Rameshwar Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
LOHA
|
MH-19-010-073-001/599
(BORGAON AKNAK)
|
1819010000NRG24120320240755992
|
13/03/2024
|
Rameshavar Balaji Gaikwad
|
1819010WL069700
|
Rameshavar Balaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836231
|
|
RAMESHWAR BALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LOHA
|
MH-19-010-073-001/600
(BORGAON AKNAK)
|
1819010000NRG24110320240754216
|
13/03/2024
|
ANUSAYA SHIVAJI GAIKWAD
|
1819010WL069573
|
ANUSAYA SHIVAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836232
|
|
ANUSAYA SHIVAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LOHA
|
MH-19-010-083-001/10
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760868
|
13/03/2024
|
SAKHUBAI VAIJINATH KORDE
|
1819010WL069964
|
SAKHUBAI VAIJINATH KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836471
|
|
SAKHUBAI VAJINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-083-001/10
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760867
|
13/03/2024
|
VAIJENATH VYANKATI KORDE
|
1819010WL069964
|
VAIJENATH VYANKATI KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836469
|
|
VAIJNATH VYANKATI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LOHA
|
MH-19-010-083-001/104
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752037
|
13/03/2024
|
LALITA RAMESH KHANDEKAR
|
1819010WL069426
|
LALITA RAMESH KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836157
|
|
LALITABAI RAMESH KHA
|
BANK OF BARODA(606985)
|
|
349
|
LOHA
|
MH-19-010-083-001/105
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752039
|
13/03/2024
|
KAMALBAI SURESH KHANDEKAR
|
1819010WL069426
|
KAMALBAI SURESH KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836173
|
|
KAMALBAI SURESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LOHA
|
MH-19-010-083-001/106
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752040
|
13/03/2024
|
RATANBAI ARVIND KHANDEKAR
|
1819010WL069426
|
RATANBAI ARVIND KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836204
|
|
RATANABAI ARAVIND KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LOHA
|
MH-19-010-083-001/13
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760875
|
13/03/2024
|
GOVIND MOTIRAM SHINDE
|
1819010WL069964
|
GOVIND MOTIRAM SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836187
|
|
GOVIND MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LOHA
|
MH-19-010-083-001/13
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760876
|
13/03/2024
|
KASHIBAI GOVIND SHINDE
|
1819010WL069964
|
KASHIBAI GOVIND SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836256
|
|
KASHIBAI GOVINDRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LOHA
|
MH-19-010-083-001/193
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760566
|
13/03/2024
|
HARIBAI PRAKASH KAMBLE
|
1819010WL069956
|
HARIBAI PRAKASH KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836153
|
|
HARITAI PRAKASH KAMBALE
|
ICICI BANK LTD(508534)
|
|
354
|
LOHA
|
MH-19-010-083-001/199
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760892
|
13/03/2024
|
TUKARAM GOVIND JAGTAP
|
1819010WL069964
|
TUKARAM GOVIND JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836239
|
|
TUKARAM GOVINDRAO JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752044
|
13/03/2024
|
GAJANAN HANMANTRAO KHANDEKAR
|
1819010WL069426
|
GAJANAN HANMANTRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836181
|
|
GAJANAN HANMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LOHA
|
MH-19-010-083-001/215
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752046
|
13/03/2024
|
SHANTABAI HANMANTRAO KHANDEKAR
|
1819010WL069426
|
SHANTABAI HANMANTRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836436
|
|
SHANTABAI HANAMANTRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LOHA
|
MH-19-010-083-001/22
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760580
|
13/03/2024
|
RATANBAI GOPINATH KAMBLE
|
1819010WL069956
|
RATANBAI GOPINATH KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836212
|
|
RATANBAI GOPINATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LOHA
|
MH-19-010-083-001/255
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760899
|
13/03/2024
|
PANDURANG DEVRAO KORDE
|
1819010WL069964
|
PANDURANG DEVRAO KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836217
|
|
PANDURANG DEVARAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LOHA
|
MH-19-010-083-001/255
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760900
|
13/03/2024
|
SAVITRABAI PANDURANG KORDE
|
1819010WL069964
|
SAVITRABAI PANDURANG KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836219
|
|
SAVITRABAI PANDURANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LOHA
|
MH-19-010-083-001/270
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760616
|
13/03/2024
|
SARSWATI GOVIND NARWADE
|
1819010WL069956
|
SARSWATI GOVIND NARWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836168
|
|
SARASWATI GOVIND NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-083-001/284
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752047
|
13/03/2024
|
LAXMAN HANMANTA KORDE
|
1819010WL069426
|
LAXMAN HANMANTA KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836226
|
|
LAXMAN HANMANTRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LOHA
|
MH-19-010-083-001/304
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760625
|
13/03/2024
|
PANDURANG APPRAO KAMBE
|
1819010WL069956
|
PANDURANG APPRAO KAMBE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836174
|
|
PANDURANG APPARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
LOHA
|
MH-19-010-083-001/308
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752049
|
13/03/2024
|
GANGABAI MANIK PAWAR
|
1819010WL069426
|
GANGABAI MANIK PAWAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836220
|
|
GANGABAI MANIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LOHA
|
MH-19-010-083-001/317
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760632
|
13/03/2024
|
BHARAT AAPARAO KAMBLE
|
1819010WL069956
|
BHARAT AAPARAO KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836185
|
|
BHARAT AAPARAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LOHA
|
MH-19-010-083-001/339
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752050
|
13/03/2024
|
MINAKSHI BALAJI KORDE
|
1819010WL069426
|
MINAKSHI BALAJI KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836189
|
|
MINAKSHI BALAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752052
|
13/03/2024
|
AHILYABAI GOPINATH KORDE
|
1819010WL069426
|
AHILYABAI GOPINATH KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836438
|
|
AHILYABAI GOPINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LOHA
|
MH-19-010-083-001/358
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752051
|
13/03/2024
|
GOPINATH DNYANOBA KORDE
|
1819010WL069426
|
GOPINATH DNYANOBA KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836437
|
|
GOPINATH DNYANOBA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LOHA
|
MH-19-010-083-001/365
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760925
|
13/03/2024
|
ANGAD SAMBHAJI KORADE
|
1819010WL069964
|
ANGAD SAMBHAJI KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836193
|
|
ANGAD SAMBHAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LOHA
|
MH-19-010-083-001/372
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760932
|
13/03/2024
|
DATTA UTTAM KORDE
|
1819010WL069964
|
DATTA UTTAM KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836190
|
|
DATTA UTTAMRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LOHA
|
MH-19-010-083-001/385
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760933
|
13/03/2024
|
VINAYAK GOVINAYAK KORDE
|
1819010WL069964
|
VINAYAK GOVINAYAK KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836188
|
|
VINAYAK GOVINDRAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LOHA
|
MH-19-010-083-001/387
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752053
|
13/03/2024
|
ANUSAYABAI GAJANAN KHANDEKAR
|
1819010WL069426
|
ANUSAYABAI GAJANAN KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836435
|
|
ANUSAYA GAJANAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LOHA
|
MH-19-010-083-001/397
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760938
|
13/03/2024
|
MADHAV BHUJANGA KAMBLE
|
1819010WL069964
|
MADHAV BHUJANGA KAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836182
|
|
MADHAV BHUJGA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-083-001/406
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760941
|
13/03/2024
|
DADARAO BHOJAJI PAWAR
|
1819010WL069964
|
DADARAO BHOJAJI PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836195
|
|
DADARAO BHOJAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LOHA
|
MH-19-010-083-001/41
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760942
|
13/03/2024
|
SHESHERAO MADHAVRAO KORDE
|
1819010WL069964
|
SHESHERAO MADHAVRAO KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836196
|
|
SHESHERAO MADHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LOHA
|
MH-19-010-083-001/410
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760943
|
13/03/2024
|
MUKTABAI DADARAO PAWAR
|
1819010WL069964
|
MUKTABAI DADARAO PAWAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836216
|
|
MUKTABAI DADARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-083-001/433
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760944
|
13/03/2024
|
VANDANA DYANOBA KORADE
|
1819010WL069964
|
VANDANA DYANOBA KORADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836172
|
|
VANDANA DYANOBA KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LOHA
|
MH-19-010-083-001/459
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760953
|
13/03/2024
|
YOGIRAJ NIVRATI HOLGIR
|
1819010WL069964
|
YOGIRAJ NIVRATI HOLGIR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836381
|
|
HOLGIR YOGIRAJ NIVRATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LOHA
|
MH-19-010-083-001/464
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760954
|
13/03/2024
|
JYOTI GANGARAM BARVE
|
1819010WL069964
|
JYOTI GANGARAM BARVE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836380
|
|
JYOTI GANGARAM BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LOHA
|
MH-19-010-083-001/466
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760684
|
13/03/2024
|
ANJANABAI VITTHAL NAMPPALE
|
1819010WL069956
|
ANJANABAI VITTHAL NAMPPALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836223
|
|
ANJANABAI VITTHAL NAMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LOHA
|
MH-19-010-083-001/469
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760955
|
13/03/2024
|
KANHOPATRA CHANDRAKANT JAGTAP
|
1819010WL069964
|
KANHOPATRA CHANDRAKANT JAGTAP
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836457
|
|
KANHOPATRA CHANDRAKANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-083-001/471
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752056
|
13/03/2024
|
MAHADABAI SURESH KHANDEKAR
|
1819010WL069426
|
MAHADABAI SURESH KHANDEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836221
|
|
MAHADABAI SURESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-083-001/484
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752059
|
13/03/2024
|
MADHAV SUDHAKAR KHANDEKAR
|
1819010WL069426
|
MADHAV SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836434
|
|
MADHAV SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-083-001/487
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760964
|
13/03/2024
|
ANURADHA MURLIDHAR PAWAR
|
1819010WL069964
|
ANURADHA MURLIDHAR PAWAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836470
|
|
ANURADHA MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-083-001/490
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760969
|
13/03/2024
|
JYOTI TUKARAM JAGTAP
|
1819010WL069964
|
JYOTI TUKARAM JAGTAP
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836472
|
|
JYOTI TUKARAM JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LOHA
|
MH-19-010-083-001/498
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760970
|
13/03/2024
|
BHAGYASHRI RAM ANNAKADE
|
1819010WL069964
|
BHAGYASHRI RAM ANNAKADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836473
|
|
BHAGYASHREE RAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LOHA
|
MH-19-010-083-001/499
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752060
|
13/03/2024
|
KAUSHALYABAI VYANKATRAO KHANDEKAR
|
1819010WL069426
|
KAUSHALYABAI VYANKATRAO KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836459
|
|
KAUSHALYABAI VYANKATRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
LOHA
|
MH-19-010-083-001/500
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752061
|
13/03/2024
|
SUMANBAI GANESH KHANDEKAR
|
1819010WL069426
|
SUMANBAI GANESH KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836458
|
|
SUMANBAI GANESH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-083-001/504
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752062
|
13/03/2024
|
JYOTI MOKINDA KORDE
|
1819010WL069426
|
JYOTI MOKINDA KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836222
|
|
JYOTI MOKINDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-083-001/75
(HIPPARGA CHITLI)
|
1819010000NRG24110320240752066
|
13/03/2024
|
SANGITABAI SUDHAKAR KHANDEKAR
|
1819010WL069426
|
SANGITABAI SUDHAKAR KHANDEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242836433
|
|
SANGITABAI SUDHAKAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-083-001/82
(HIPPARGA CHITLI)
|
1819010000NRG24120320240760985
|
13/03/2024
|
RAM DHONDIBA KORDE
|
1819010WL069964
|
RAM DHONDIBA KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242836197
|
|
RAM DHONDIBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-085-001/102
(MASKI)
|
1819010000NRG24100320240750076
|
13/03/2024
|
NARAYAN VITHOBA SHINDE
|
1819010WL069257
|
NARAYAN VITHOBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836484
|
|
NARAYAN VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LOHA
|
MH-19-010-085-001/102
(MASKI)
|
1819010000NRG24100320240750077
|
13/03/2024
|
RENUKA NARAYAN SHINDE
|
1819010WL069257
|
RENUKA NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836490
|
|
RENUKABAI NARAYANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-085-001/108
(MASKI)
|
1819010000NRG24100320240750078
|
13/03/2024
|
HANMANT TULASHIRAM SHINDE
|
1819010WL069257
|
HANMANT TULASHIRAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836214
|
|
HANAMANT TULSIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LOHA
|
MH-19-010-085-001/109
(MASKI)
|
1819010000NRG24100320240750083
|
13/03/2024
|
SULOCHANA TUKARAM SHINDE
|
1819010WL069257
|
SULOCHANA TUKARAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836487
|
|
SULOCHANA TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-085-001/109
(MASKI)
|
1819010000NRG24100320240750082
|
13/03/2024
|
TUKARAM KISHAN SHINDE
|
1819010WL069257
|
TUKARAM KISHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836489
|
|
TUKARAM KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-085-001/110
(MASKI)
|
1819010000NRG24100320240750086
|
13/03/2024
|
SUNITA SANGRAM SHINDE
|
1819010WL069257
|
SUNITA SANGRAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836488
|
|
SUNITA SANGRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-085-001/145
(MASKI)
|
1819010000NRG24100320240750063
|
13/03/2024
|
CHANDRABHAGA MADHAV NAW
|
1819010WL069256
|
CHANDRABHAGA MADHAV NAW
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836160
|
|
CHANDRABHAG MADHAV N
|
BANK OF BARODA(606985)
|
|
398
|
LOHA
|
MH-19-010-085-001/240
(MASKI)
|
1819010000NRG24100320240750098
|
13/03/2024
|
SATISH NARAYAN SHINDE
|
1819010WL069257
|
SATISH NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836486
|
|
SATISH NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24100320240750129
|
13/03/2024
|
ANKITA LAXIMAN PAWAR
|
1819010WL069259
|
ANKITA LAXIMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836171
|
|
ANKITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LOHA
|
MH-19-010-085-001/288
(MASKI)
|
1819010000NRG24100320240750101
|
13/03/2024
|
MEGHA BHANUDAS PAWAR
|
1819010WL069257
|
MEGHA BHANUDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836485
|
|
MEGHA BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LOHA
|
MH-19-010-085-001/292
(MASKI)
|
1819010000NRG24100320240750071
|
13/03/2024
|
GAULAN GOPINATH SHINDE
|
1819010WL069256
|
GAULAN GOPINATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836468
|
|
GAULAN GOPINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-085-001/320
(MASKI)
|
1819010000NRG24100320240750177
|
13/03/2024
|
SUNITA KASHINATH SHINDE
|
1819010WL069262
|
SUNITA KASHINATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836454
|
|
SUNITA KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-085-001/335
(MASKI)
|
1819010000NRG24100320240750114
|
13/03/2024
|
SANDIP RAMESH PAWAR
|
1819010WL069258
|
SANDIP RAMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836439
|
|
SANDIP RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-095-001/104
(ASHTUR)
|
1819010000NRG24110320240754256
|
13/03/2024
|
Balaji D devpuri
|
1819010WL069576
|
Balaji D devpuri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836170
|
|
BALAJI DEVPURI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-095-001/134
(ASHTUR)
|
1819010000NRG24110320240754257
|
13/03/2024
|
Madhav Subhashrao Babar
|
1819010WL069576
|
Madhav Subhashrao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836499
|
|
MR MADHAV SUBHASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LOHA
|
MH-19-010-095-001/146
(ASHTUR)
|
1819010000NRG24110320240754258
|
13/03/2024
|
Mandabai S babar
|
1819010WL069576
|
Mandabai S babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836497
|
|
MANDA SHESHERAO BABA
|
BANK OF BARODA(606985)
|
|
407
|
LOHA
|
MH-19-010-095-001/151
(ASHTUR)
|
1819010000NRG24110320240754259
|
13/03/2024
|
Kailas J puri
|
1819010WL069576
|
Kailas J puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836501
|
|
SOMAPURI TEJAPURI PURI
|
HDFC BANK LTD(607152)
|
|
408
|
LOHA
|
MH-19-010-095-001/550
(ASHTUR)
|
1819010000NRG24110320240754260
|
13/03/2024
|
Shamsundar V babar
|
1819010WL069576
|
Shamsundar V babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836194
|
|
SHAMSUNDAR VAMANRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LOHA
|
MH-19-010-095-001/627
(ASHTUR)
|
1819010000NRG24110320240754261
|
13/03/2024
|
Vikas anandrao Babar
|
1819010WL069576
|
Vikas anandrao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836199
|
|
VIKAS ANANDRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LOHA
|
MH-19-010-095-001/867
(ASHTUR)
|
1819010000NRG24110320240754262
|
13/03/2024
|
Abhijeet Madhav Babar
|
1819010WL069576
|
Abhijeet Madhav Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836186
|
|
ABHIJIT MADHAV BABAR
|
BANK OF BARODA(606985)
|
|
411
|
LOHA
|
MH-19-010-095-001/869
(ASHTUR)
|
1819010000NRG24110320240754263
|
13/03/2024
|
Yogeshwar Dilip Babar
|
1819010WL069576
|
Yogeshwar Dilip Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836498
|
|
Mr. Yogeshvar Dilip Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
LOHA
|
MH-19-010-095-001/870
(ASHTUR)
|
1819010000NRG24110320240754264
|
13/03/2024
|
Chintamani V Babar
|
1819010WL069576
|
Chintamani V Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836165
|
|
CHINTAMANI VASANT BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LOHA
|
MH-19-010-095-001/871
(ASHTUR)
|
1819010000NRG24110320240754265
|
13/03/2024
|
Nikita Datta Puri
|
1819010WL069576
|
Nikita Datta Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836169
|
|
Miss. Nikita Narayan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
LOHA
|
MH-19-010-095-001/872
(ASHTUR)
|
1819010000NRG24110320240754266
|
13/03/2024
|
Avdhut Anandrao Babar
|
1819010WL069576
|
Avdhut Anandrao Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836502
|
|
AVDHUT ANANDRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LOHA
|
MH-19-010-095-001/911
(ASHTUR)
|
1819010000NRG24110320240754267
|
13/03/2024
|
Sompuri Tejpuri Puri
|
1819010WL069576
|
Sompuri Tejpuri Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836500
|
|
SOMPURI TEJPURI PURI
|
BANK OF BARODA(606985)
|
|
416
|
LOHA
|
MH-19-010-097-001/354
(LAVRAL)
|
1819010000NRG24100320240749804
|
13/03/2024
|
rekha g pudgane
|
1819010WL069231
|
rekha g pudgane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836460
|
|
REKHA GOVIND PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LOHA
|
MH-19-010-097-001/406
(LAVRAL)
|
1819010000NRG24100320240749808
|
13/03/2024
|
dropadabai trambak guddhe
|
1819010WL069231
|
dropadabai trambak guddhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836255
|
|
DROPADABAI TRYAMBAK GUDHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
418
|
LOHA
|
MH-19-010-097-001/439
(LAVRAL)
|
1819010000NRG24100320240749809
|
13/03/2024
|
mahanda kerba hanwate
|
1819010WL069231
|
mahanda kerba hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836461
|
|
MAHANANDA KERBA HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
LOHA
|
MH-19-010-097-001/439
(LAVRAL)
|
1819010000NRG24100320240749810
|
13/03/2024
|
tejeswani k hanwate
|
1819010WL069231
|
tejeswani k hanwate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836462
|
|
HANWATE TEJASVINI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LOHA
|
MH-19-010-118-001/1085
(RISANGAON)
|
1819010000NRG24120320240761026
|
13/03/2024
|
SHARAD SHIWAJI PAWAR
|
1819010WL069968
|
SHARAD SHIWAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836161
|
|
SHARAD SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LOHA
|
MH-19-010-118-001/112
(RISANGAON)
|
1819010000NRG24120320240754457
|
13/03/2024
|
Yamunabai Mariba Vaghmode
|
1819010WL069592
|
Yamunabai Mariba Vaghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836159
|
|
YAMUNABAI MARIBA WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
LOHA
|
MH-19-010-118-001/11261
(RISANGAON)
|
1819010000NRG24120320240762063
|
13/03/2024
|
Shidhu Sanjay Salgar
|
1819010WL070049
|
Shidhu Sanjay Salgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836248
|
|
SIDDHU SANJAY SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-118-001/11262
(RISANGAON)
|
1819010000NRG24120320240762066
|
13/03/2024
|
Kavita Datta Salgar
|
1819010WL070049
|
Kavita Datta Salgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836249
|
|
KAVITA DATTA SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-118-001/11265
(RISANGAON)
|
1819010000NRG24120320240754638
|
13/03/2024
|
Rukmaji B Shinde
|
1819010WL069593
|
Rukmaji B Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836379
|
|
RUKMAJI BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-118-001/11267
(RISANGAON)
|
1819010000NRG24120320240754911
|
13/03/2024
|
Dyneshwar E Panchal
|
1819010WL069598
|
Dyneshwar E Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836447
|
|
DYANESHWAR EKNATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-118-001/27
(RISANGAON)
|
1819010000NRG24120320240754489
|
13/03/2024
|
Gavalanabai Maroti Waghmode
|
1819010WL069592
|
Gavalanabai Maroti Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836158
|
|
GAVALANABAI MAROTI VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-118-001/27
(RISANGAON)
|
1819010000NRG24120320240754488
|
13/03/2024
|
Maroti Bapurao Waghmode
|
1819010WL069592
|
Maroti Bapurao Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836251
|
|
MAROTI BAPURAO VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-118-001/348
(RISANGAON)
|
1819010000NRG24120320240754688
|
13/03/2024
|
MAHANANDA NAGNATH EKLARE
|
1819010WL069593
|
MAHANANDA NAGNATH EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836482
|
|
MAHANANDA NAGNATH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-118-001/400
(RISANGAON)
|
1819010000NRG24120320240754512
|
13/03/2024
|
Govind Vishvanath Hake
|
1819010WL069592
|
Govind Vishvanath Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836213
|
|
GOVIND VISHWANATH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-118-001/720
(RISANGAON)
|
1819010000NRG24120320240754562
|
13/03/2024
|
Madhu Vankati Surnar
|
1819010WL069592
|
Madhu Vankati Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836156
|
|
Mr. Madhu Vyankatrao Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
LOHA
|
MH-19-010-118-001/721
(RISANGAON)
|
1819010000NRG24120320240754823
|
13/03/2024
|
Omkar Anil Naik
|
1819010WL069594
|
Omkar Anil Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836150
|
|
OMAKAR ANIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-118-001/722
(RISANGAON)
|
1819010000NRG24120320240754826
|
13/03/2024
|
Yogesh Hanmant Shinde
|
1819010WL069594
|
Yogesh Hanmant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836205
|
|
YOGESH HANUMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-118-001/723
(RISANGAON)
|
1819010000NRG24120320240754827
|
13/03/2024
|
Tryambak V Mathapti
|
1819010WL069594
|
Tryambak V Mathapti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836240
|
|
TRYAMBAK VISHWAMBAR MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-118-001/726
(RISANGAON)
|
1819010000NRG24120320240754928
|
13/03/2024
|
Omkar Madhav Gadee
|
1819010WL069598
|
Omkar Madhav Gadee
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836224
|
|
OMAKAR MADHAV GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-118-001/732
(RISANGAON)
|
1819010000NRG24120320240754566
|
13/03/2024
|
Shivkumar Maroti Gorathakar
|
1819010WL069592
|
Shivkumar Maroti Gorathakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836225
|
|
SHIVKUMAR MAROTI GORATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LOHA
|
MH-19-010-118-001/738
(RISANGAON)
|
1819010000NRG24120320240754831
|
13/03/2024
|
Anuja Naebrao Naik
|
1819010WL069594
|
Anuja Naebrao Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836164
|
|
ANUJA NAYABRAO NAIK
|
ICICI BANK LTD(508534)
|
|
437
|
LOHA
|
MH-19-010-118-001/741
(RISANGAON)
|
1819010000NRG24120320240755272
|
13/03/2024
|
Sanjay Sihivaji Fhugnar
|
1819010WL069638
|
Sanjay Sihivaji Fhugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836237
|
|
SANJAY SHIVAJI FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-118-001/748
(RISANGAON)
|
1819010000NRG24120320240754735
|
13/03/2024
|
Komal Shrihari Hapgunde
|
1819010WL069593
|
Komal Shrihari Hapgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836151
|
|
KOMAL SHRIHARI HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-118-001/751
(RISANGAON)
|
1819010000NRG24120320240754741
|
13/03/2024
|
Shivsankar Chandrkant Kapse
|
1819010WL069593
|
Shivsankar Chandrkant Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836238
|
|
SHIVSHANKAR CHANDRAKANT KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-118-001/753
(RISANGAON)
|
1819010000NRG24120320240755275
|
13/03/2024
|
Vishal Murlidhar Shinde
|
1819010WL069638
|
Vishal Murlidhar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836198
|
|
VISHAL MURALIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-118-001/764
(RISANGAON)
|
1819010000NRG24120320240754579
|
13/03/2024
|
Anita Prmeshwar Vamode
|
1819010WL069592
|
Anita Prmeshwar Vamode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836242
|
|
ANITA PARMESHWAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-118-001/765
(RISANGAON)
|
1819010000NRG24120320240754835
|
13/03/2024
|
Prem Vilas Naik
|
1819010WL069594
|
Prem Vilas Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836241
|
|
PREM VILAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-118-001/769
(RISANGAON)
|
1819010000NRG24120320240754581
|
13/03/2024
|
Akash Pandit Shinde
|
1819010WL069592
|
Akash Pandit Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836162
|
|
AKASH PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-118-001/774
(RISANGAON)
|
1819010000NRG24120320240754586
|
13/03/2024
|
Arati Shivaji Fhugnar
|
1819010WL069592
|
Arati Shivaji Fhugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836247
|
|
ARATI SHIVAJI FUGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-118-001/816
(RISANGAON)
|
1819010000NRG24120320240754600
|
13/03/2024
|
Govind Bhagvan Pawar
|
1819010WL069592
|
Govind Bhagvan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836250
|
|
GOVIND BHAGAVAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-118-001/817
(RISANGAON)
|
1819010000NRG24120320240754838
|
13/03/2024
|
Siddheshvar Bhujang Waghmode
|
1819010WL069594
|
Siddheshvar Bhujang Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836252
|
|
SIDDHESHWAR BHUJANG WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-118-001/818
(RISANGAON)
|
1819010000NRG24120320240754841
|
13/03/2024
|
Gangadhar Mohan Salgar
|
1819010WL069594
|
Gangadhar Mohan Salgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836253
|
|
GANGADHAR MOHAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-118-001/819
(RISANGAON)
|
1819010000NRG24120320240754603
|
13/03/2024
|
Asmita S Waghmode
|
1819010WL069592
|
Asmita S Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836383
|
|
ASMITA SIDDHESHWAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-118-001/820
(RISANGAON)
|
1819010000NRG24120320240754604
|
13/03/2024
|
Monika Ekanath Dhaygude
|
1819010WL069592
|
Monika Ekanath Dhaygude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836382
|
|
MONIKA EKANATH DHAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-118-001/840
(RISANGAON)
|
1819010000NRG24120320240754607
|
13/03/2024
|
Premrao Vyankati Surnar
|
1819010WL069592
|
Premrao Vyankati Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836446
|
|
PREMRAO VENKATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-118-001/843
(RISANGAON)
|
1819010000NRG24120320240754936
|
13/03/2024
|
Maheshwar V Panchal
|
1819010WL069598
|
Maheshwar V Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836254
|
|
MAHESHWAR VINAYAK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-118-001/844
(RISANGAON)
|
1819010000NRG24120320240754608
|
13/03/2024
|
Ram E Dhygunde
|
1819010WL069592
|
Ram E Dhygunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836448
|
|
RAM EKNATH DHYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-118-001/861
(RISANGAON)
|
1819010000NRG24120320240755280
|
13/03/2024
|
Vibhav P Pawar
|
1819010WL069638
|
Vibhav P Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836495
|
|
VAIBHAV PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270780
|
270780
|
|
|
|
|
|
|
|
|
454
|
LOHA
|
MH-19-010-073-001/181
(BORGAON AKNAK)
|
1819010000NRG24120320240756035
|
13/03/2024
|
ANANDA LAXMAN GAIKWAD
|
1819010WL069704
|
ANANDA LAXMAN GAIKWAD
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839921
|
|
Mr. ANANDA LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
LOHA
|
MH-19-010-073-001/577
(BORGAON AKNAK)
|
1819010000NRG24120320240756227
|
13/03/2024
|
Pavan Datta Narwade
|
1819010WL069713
|
Pavan Datta Narwade
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839880
|
|
Pavan Datta Narwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
456
|
LOHA
|
MH-19-010-040-001/80
(DHANORA SHELGAON)
|
1819010000NRG24120320240756628
|
13/03/2024
|
BHAGUBAI NAGBUDHA KAY
|
1819010WL069733
|
BHAGUBAI NAGBUDHA KAY
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242836505
|
|
BHAGUBAI NAGUBUWA BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-085-001/177
(MASKI)
|
1819010000NRG24100320240750120
|
13/03/2024
|
BABAN DATTA DONGARGAVE
|
1819010WL069259
|
BABAN DATTA DONGARGAVE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836441
|
|
BABAN DATTA DONGARGA
|
BANK OF BARODA(606985)
|
|
458
|
LOHA
|
MH-19-010-085-001/264
(MASKI)
|
1819010000NRG24100320240750128
|
13/03/2024
|
LAXIMAN BALAJI PAWAR
|
1819010WL069259
|
LAXIMAN BALAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836440
|
|
LAXMAN BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
459
|
LOHA
|
MH-19-010-085-001/320
(MASKI)
|
1819010000NRG24100320240750176
|
13/03/2024
|
KASHINATH BABARAO FHINDE
|
1819010WL069262
|
KASHINATH BABARAO FHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836398
|
|
KASHINATH BABARAO SH
|
BANK OF BARODA(606985)
|
|
460
|
LOHA
|
MH-19-010-118-001/238
(RISANGAON)
|
1819010000NRG24120320240754670
|
13/03/2024
|
MADHAV MANIK KAPSE
|
1819010WL069593
|
MADHAV MANIK KAPSE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836343
|
|
MADHAV MANIKRAO KAPASE
|
BANK OF INDIA(508505)
|
|
461
|
LOHA
|
MH-19-010-118-001/746
(RISANGAON)
|
1819010000NRG24120320240754929
|
13/03/2024
|
Nitin Ganpati Shinde
|
1819010WL069598
|
Nitin Ganpati Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836450
|
|
NITIN GANAPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
462
|
LOHA
|
MH-19-010-097-001/354
(LAVRAL)
|
1819010000NRG24100320240749750
|
13/03/2024
|
GOVIND JAIVANTA PUDGANE
|
1819010WL069227
|
GOVIND JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839840
|
|
GOVIND JAINVATA PUDAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-097-001/399
(LAVRAL)
|
1819010000NRG24100320240749806
|
13/03/2024
|
MADAN KISHAN PUDHGAN
|
1819010WL069231
|
MADAN KISHAN PUDHGAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836544
|
|
MADAN KISHAN PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-097-001/542
(LAVRAL)
|
1819010000NRG24100320240749798
|
13/03/2024
|
SUJATA MANOHAR SABALE
|
1819010WL069229
|
SUJATA MANOHAR SABALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839857
|
|
Mrs. Sujatha Manohar Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
LOHA
|
MH-19-010-118-001/1052
(RISANGAON)
|
1819010000NRG24120320240754442
|
13/03/2024
|
sudam balaji panchal
|
1819010WL069592
|
sudam balaji panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836334
|
|
SUDAM BALAJIRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
LOHA
|
MH-19-010-118-001/11120
(RISANGAON)
|
1819010000NRG24120320240762062
|
13/03/2024
|
DAIVSHALA DHONDIBA PAWAR
|
1819010WL070049
|
DAIVSHALA DHONDIBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839906
|
|
DAIVSHALA DHONDIBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-118-001/11162
(RISANGAON)
|
1819010000NRG24120320240754637
|
13/03/2024
|
BHAGWAT CHANDRAKANT KAPSE
|
1819010WL069593
|
BHAGWAT CHANDRAKANT KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839865
|
|
KAPSE BHAGVAT CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-118-001/214
(RISANGAON)
|
1819010000NRG24120320240754918
|
13/03/2024
|
Nilubai Manohar Surnar
|
1819010WL069598
|
Nilubai Manohar Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836532
|
|
NILUBAI MANOHAR SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
LOHA
|
MH-19-010-118-001/305
(RISANGAON)
|
1819010000NRG24120320240761047
|
13/03/2024
|
Shiwaji Lksaman Pawar
|
1819010WL069968
|
Shiwaji Lksaman Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836353
|
|
SHIVAJI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-118-001/329
(RISANGAON)
|
1819010000NRG24120320240762076
|
13/03/2024
|
LAXMAN MANOHAR SURNAR
|
1819010WL070049
|
LAXMAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839875
|
|
LAXMAN MANOHAR SURNAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
LOHA
|
MH-19-010-118-001/460
(RISANGAON)
|
1819010000NRG24120320240754519
|
13/03/2024
|
KOMAL NARAYAN SURNAR
|
1819010WL069592
|
KOMAL NARAYAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839833
|
|
KOMAL NARAYAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
LOHA
|
MH-19-010-118-001/460
(RISANGAON)
|
1819010000NRG24120320240754518
|
13/03/2024
|
NARAYAN GOVIND SURNAR
|
1819010WL069592
|
NARAYAN GOVIND SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839905
|
|
NARAYAN GOVIND SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-118-001/505
(RISANGAON)
|
1819010000NRG24120320240754524
|
13/03/2024
|
Mahananda Hanumant Shinde
|
1819010WL069592
|
Mahananda Hanumant Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839842
|
|
MAHANANDABAI HANMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LOHA
|
MH-19-010-118-001/554
(RISANGAON)
|
1819010000NRG24120320240754528
|
13/03/2024
|
KISHORE NAMDEV RENAPURE
|
1819010WL069592
|
KISHORE NAMDEV RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839853
|
|
MR KISHOR NAMDEV RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
475
|
LOHA
|
MH-19-010-118-001/596
(RISANGAON)
|
1819010000NRG24120320240762086
|
13/03/2024
|
SIDDHASHWAR BALAJI WAGHMODE
|
1819010WL070049
|
SIDDHASHWAR BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836545
|
|
Mr. Siddheshwar Balaji Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
LOHA
|
MH-19-010-118-001/60
(RISANGAON)
|
1819010000NRG24120320240754542
|
13/03/2024
|
Choutrabai Balaji Mokale
|
1819010WL069592
|
Choutrabai Balaji Mokale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839904
|
|
CHAUTRABAI BALAJI MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-118-001/664
(RISANGAON)
|
1819010000NRG24120320240761055
|
13/03/2024
|
SAURABH HANMANTRAO PAWAR
|
1819010WL069968
|
SAURABH HANMANTRAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839862
|
|
SAURABH HANMANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
LOHA
|
MH-19-010-118-001/719
(RISANGAON)
|
1819010000NRG24120320240754561
|
13/03/2024
|
Shradha Vinakati Surnar
|
1819010WL069592
|
Shradha Vinakati Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839852
|
|
Miss. Shraddha Vyankat Suranar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
LOHA
|
MH-19-010-118-001/729
(RISANGAON)
|
1819010000NRG24120320240754565
|
13/03/2024
|
Pradeep Balaji Vibhute
|
1819010WL069592
|
Pradeep Balaji Vibhute
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839850
|
|
Mr. Pradip Balaji Vibhute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
LOHA
|
MH-19-010-118-001/735
(RISANGAON)
|
1819010000NRG24120320240754569
|
13/03/2024
|
Vishrati Shivraj Gavali
|
1819010WL069592
|
Vishrati Shivraj Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839854
|
|
Mrs. Vishranti Shivraj Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
LOHA
|
MH-19-010-118-001/736
(RISANGAON)
|
1819010000NRG24120320240754731
|
13/03/2024
|
Piraji Baliram Gavali
|
1819010WL069593
|
Piraji Baliram Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839848
|
|
Mr. Piraji Baliram Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
LOHA
|
MH-19-010-118-001/743
(RISANGAON)
|
1819010000NRG24120320240754573
|
13/03/2024
|
Bayanabai Madhavrao Eklare
|
1819010WL069592
|
Bayanabai Madhavrao Eklare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839849
|
|
BAYANABAI MADHAVRAO EAKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-118-001/750
(RISANGAON)
|
1819010000NRG24120320240754739
|
13/03/2024
|
Taramati Dayanand Gavali
|
1819010WL069593
|
Taramati Dayanand Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839851
|
|
Miss. TARAMATI MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
LOHA
|
MH-19-010-118-001/755
(RISANGAON)
|
1819010000NRG24120320240755276
|
13/03/2024
|
Ganesh Balaji Telang
|
1819010WL069638
|
Ganesh Balaji Telang
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839847
|
|
GANESH BALAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-118-001/761
(RISANGAON)
|
1819010000NRG24120320240754932
|
13/03/2024
|
Rani Siddheshwar Vaghmode
|
1819010WL069598
|
Rani Siddheshwar Vaghmode
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839845
|
|
Miss. Rani Siddheshwar Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
LOHA
|
MH-19-010-118-001/770
(RISANGAON)
|
1819010000NRG24120320240754582
|
13/03/2024
|
Asha Janardhan Pawar
|
1819010WL069592
|
Asha Janardhan Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839844
|
|
ASHA JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-118-001/780
(RISANGAON)
|
1819010000NRG24120320240754590
|
13/03/2024
|
Vijaya Govind Hake
|
1819010WL069592
|
Vijaya Govind Hake
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839843
|
|
VIJAYA GOVINDRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-118-001/782
(RISANGAON)
|
1819010000NRG24120320240754750
|
13/03/2024
|
Pawan Yeshwant Surnar
|
1819010WL069593
|
Pawan Yeshwant Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839846
|
|
Mr. Pavan Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
489
|
LOHA
|
MH-19-010-070-001/1002
(AANTESHAWAR)
|
1819010000NRG24110320240751517
|
13/03/2024
|
Adinath Suresh karale
|
1819010WL069388
|
Adinath Suresh karale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839909
|
|
Mr. Adinatha Suresh Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
LOHA
|
MH-19-010-070-001/1011
(AANTESHAWAR)
|
1819010000NRG24110320240751520
|
13/03/2024
|
UDHAV SHANKARAO JOGDAND
|
1819010WL069388
|
UDHAV SHANKARAO JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839889
|
|
JOGADAND UDHAV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
LOHA
|
MH-19-010-070-001/1031
(AANTESHAWAR)
|
1819010000NRG24110320240751522
|
13/03/2024
|
SULUBAI KISHAN JOGDAND
|
1819010WL069388
|
SULUBAI KISHAN JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839859
|
|
SULUBAI KISHAN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-070-001/1034
(AANTESHAWAR)
|
1819010000NRG24110320240751524
|
13/03/2024
|
VILAS DATTA KARALE
|
1819010WL069388
|
VILAS DATTA KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836549
|
|
VILAS DATTA KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-070-001/1056
(AANTESHAWAR)
|
1819010000NRG24110320240751528
|
13/03/2024
|
DNYANESHWAR SAMBHAJI KARHLE
|
1819010WL069388
|
DNYANESHWAR SAMBHAJI KARHLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839838
|
|
Mr. Dnyaneshwar Sambhaji Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
LOHA
|
MH-19-010-070-001/1095
(AANTESHAWAR)
|
1819010000NRG24110320240751530
|
13/03/2024
|
GANGADHAR RAMDAS KARHALE
|
1819010WL069388
|
GANGADHAR RAMDAS KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836550
|
|
GANGADHAR RAMDAS KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-070-001/1127
(AANTESHAWAR)
|
1819010000NRG24110320240751536
|
13/03/2024
|
Sonutai Kiran Karale
|
1819010WL069388
|
Sonutai Kiran Karale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839892
|
|
Mrs. Sonutai Kiran Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
LOHA
|
MH-19-010-070-001/128
(AANTESHAWAR)
|
1819010000NRG24110320240751541
|
13/03/2024
|
GANGADHAR KASHINATH GIRI
|
1819010WL069388
|
GANGADHAR KASHINATH GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836415
|
|
GANGADHAR KASHIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-070-001/188
(AANTESHAWAR)
|
1819010000NRG24110320240751547
|
13/03/2024
|
NAMDEV KASHINATH JOGDAND
|
1819010WL069388
|
NAMDEV KASHINATH JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839891
|
|
NAMDEV KASHINATH JOGDAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
498
|
LOHA
|
MH-19-010-070-001/220
(AANTESHAWAR)
|
1819010000NRG24110320240751549
|
13/03/2024
|
SHANKAR GANGADHAR GIRI
|
1819010WL069388
|
SHANKAR GANGADHAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836399
|
|
MR SHANKAR GANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
499
|
LOHA
|
MH-19-010-070-001/221
(AANTESHAWAR)
|
1819010000NRG24110320240751550
|
13/03/2024
|
DYANAND GANGADHR GIRI
|
1819010WL069388
|
DYANAND GANGADHR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839858
|
|
DAYANAND GANGADHAR GIRI
|
HDFC BANK LTD(607152)
|
|
500
|
LOHA
|
MH-19-010-070-001/968
(AANTESHAWAR)
|
1819010000NRG24110320240751558
|
13/03/2024
|
SATISH GANGADHAR BORULE
|
1819010WL069388
|
SATISH GANGADHAR BORULE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839910
|
|
MR SATISH GANGADHAR BORULE
|
STATE BANK OF INDIA(508548)
|
|
501
|
LOHA
|
MH-19-010-070-001/975
(AANTESHAWAR)
|
1819010000NRG24110320240751560
|
13/03/2024
|
SAGAR BALAJI KARHLE
|
1819010WL069388
|
SAGAR BALAJI KARHLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839890
|
|
KARALE SAGAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
LOHA
|
MH-19-010-073-001/133
(BORGAON AKNAK)
|
1819010000NRG24110320240754133
|
13/03/2024
|
Anandrao Sopanrao Pawar
|
1819010WL069573
|
Anandrao Sopanrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839881
|
|
MR ANAND SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
LOHA
|
MH-19-010-073-001/138
(BORGAON AKNAK)
|
1819010000NRG24120320240756816
|
13/03/2024
|
SAMBHAPPA PEMPPA SWAMI
|
1819010WL069742
|
SAMBHAPPA PEMPPA SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839828
|
|
Mr. Sambhappa Pemappa Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
LOHA
|
MH-19-010-073-001/157
(BORGAON AKNAK)
|
1819010000NRG24120320240756156
|
13/03/2024
|
BHAGUBAI DNYANOBA BUDRUK
|
1819010WL069713
|
BHAGUBAI DNYANOBA BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839825
|
|
Bhagubai Dnynoba Budruk
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
LOHA
|
MH-19-010-073-001/166
(BORGAON AKNAK)
|
1819010000NRG24110320240754143
|
13/03/2024
|
Aruna Ravsab Surnar
|
1819010WL069573
|
Aruna Ravsab Surnar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839834
|
|
Aruna Ravsab Surnar
|
INDUSIND BANK(607189)
|
|
506
|
LOHA
|
MH-19-010-073-001/168
(BORGAON AKNAK)
|
1819010000NRG24110320240754145
|
13/03/2024
|
YASHIN PIRSAB SAYAD
|
1819010WL069573
|
YASHIN PIRSAB SAYAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839882
|
|
Mrs. Yaseen Pirsab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
LOHA
|
MH-19-010-073-001/183
(BORGAON AKNAK)
|
1819010000NRG24110320240754050
|
13/03/2024
|
SANGRAM GANAPATI AMBEGAVE
|
1819010WL069571
|
SANGRAM GANAPATI AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839878
|
|
Sangram Ganpati Ambegave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
LOHA
|
MH-19-010-073-001/202
(BORGAON AKNAK)
|
1819010000NRG24110320240754161
|
13/03/2024
|
GANGDHAR SADASHIV HANKARE
|
1819010WL069573
|
GANGDHAR SADASHIV HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839830
|
|
Mr. Gangdhar Sadashiv Hankare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
LOHA
|
MH-19-010-073-001/216
(BORGAON AKNAK)
|
1819010000NRG24110320240754164
|
13/03/2024
|
AASHABAI MANU GAIKWAD
|
1819010WL069573
|
AASHABAI MANU GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836548
|
|
MS ASHA MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
510
|
LOHA
|
MH-19-010-073-001/252
(BORGAON AKNAK)
|
1819010000NRG24120320240756040
|
13/03/2024
|
AAPARAO BABARAO DEVPURE
|
1819010WL069704
|
AAPARAO BABARAO DEVPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836316
|
|
APPARAO BABARAO DEVAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
511
|
LOHA
|
MH-19-010-073-001/252
(BORGAON AKNAK)
|
1819010000NRG24120320240756041
|
13/03/2024
|
SHIVKANTA APPARAO DEWAPURE
|
1819010WL069704
|
SHIVKANTA APPARAO DEWAPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839920
|
|
SHIVAKANTA APPARAO DEVAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
512
|
LOHA
|
MH-19-010-073-001/355
(BORGAON AKNAK)
|
1819010000NRG24120320240756193
|
13/03/2024
|
NURJA SULTAN SHAIKH
|
1819010WL069713
|
NURJA SULTAN SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839877
|
|
Nurja Sultan Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
LOHA
|
MH-19-010-073-001/375
(BORGAON AKNAK)
|
1819010000NRG24120320240756196
|
13/03/2024
|
BABURAO LAXMAN BHANDHARE
|
1819010WL069713
|
BABURAO LAXMAN BHANDHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836332
|
|
MR BABU LAXMAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
514
|
LOHA
|
MH-19-010-073-001/375
(BORGAON AKNAK)
|
1819010000NRG24120320240756828
|
13/03/2024
|
SHOBHA BABURAO BHANDHARE
|
1819010WL069742
|
SHOBHA BABURAO BHANDHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836518
|
|
Shobha Babu Bhandare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
LOHA
|
MH-19-010-073-001/376
(BORGAON AKNAK)
|
1819010000NRG24120320240756829
|
13/03/2024
|
SHIVARATI MANMATH AMBEGAVE
|
1819010WL069742
|
SHIVARATI MANMATH AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836543
|
|
Shivarti Manmath Ambegave
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
516
|
LOHA
|
MH-19-010-073-001/416
(BORGAON AKNAK)
|
1819010000NRG24120320240755979
|
13/03/2024
|
RAJESHRI NAGNATH BHANDARE
|
1819010WL069700
|
RAJESHRI NAGNATH BHANDARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839829
|
|
MISS RAJSHRI NAGNATH PATRE
|
STATE BANK OF INDIA(508548)
|
|
517
|
LOHA
|
MH-19-010-073-001/419
(BORGAON AKNAK)
|
1819010000NRG24120320240756207
|
13/03/2024
|
BALIRAM ASHOK GAIKWAD
|
1819010WL069713
|
BALIRAM ASHOK GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836542
|
|
MR BALIRAM ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
518
|
LOHA
|
MH-19-010-073-001/428
(BORGAON AKNAK)
|
1819010000NRG24120320240755983
|
13/03/2024
|
RAJESHWAR BHAGWANTRAO AMBEGAVE
|
1819010WL069700
|
RAJESHWAR BHAGWANTRAO AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836336
|
|
MR RAJESHVAR BHAGAVATRAO AMBEGAVE
|
STATE BANK OF INDIA(508548)
|
|
519
|
LOHA
|
MH-19-010-073-001/446
(BORGAON AKNAK)
|
1819010000NRG24120320240756211
|
13/03/2024
|
BANDU BHAGWAN PATIL
|
1819010WL069713
|
BANDU BHAGWAN PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836547
|
|
BANDU BHAGAVANRAO PATIL
|
BANK OF INDIA(508505)
|
|
520
|
LOHA
|
MH-19-010-073-001/478
(BORGAON AKNAK)
|
1819010000NRG24110320240754081
|
13/03/2024
|
CHANDRAKANT BALAJI GAIKWAD
|
1819010WL069571
|
CHANDRAKANT BALAJI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836546
|
|
CHANDRAKANT BALAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
521
|
LOHA
|
MH-19-010-073-001/521
(BORGAON AKNAK)
|
1819010000NRG24110320240754205
|
13/03/2024
|
UJWALA APPARAO NARWADE
|
1819010WL069573
|
UJWALA APPARAO NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839879
|
|
Ujwala Apparao Narwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
LOHA
|
MH-19-010-073-001/527
(BORGAON AKNAK)
|
1819010000NRG24120320240756043
|
13/03/2024
|
NIKITA CHANDRAKANT PANCHAL
|
1819010WL069704
|
NIKITA CHANDRAKANT PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839919
|
|
Mrs. Nikeeta Chandrakant Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
LOHA
|
MH-19-010-073-001/551
(BORGAON AKNAK)
|
1819010000NRG24120320240756044
|
13/03/2024
|
LAXMAN BAPURAO GAIKWAD
|
1819010WL069704
|
LAXMAN BAPURAO GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836517
|
|
LAXMAN BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
524
|
LOHA
|
MH-19-010-073-001/62
(BORGAON AKNAK)
|
1819010000NRG24120320240756231
|
13/03/2024
|
BABU POMAJI HANKARE
|
1819010WL069713
|
BABU POMAJI HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839876
|
|
Babu Poma Hankare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
LOHA
|
MH-19-010-073-001/85
(BORGAON AKNAK)
|
1819010000NRG24120320240756241
|
13/03/2024
|
Dastgir Basumiya Shaikh
|
1819010WL069713
|
Dastgir Basumiya Shaikh
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836536
|
|
DASTGIR PASHAMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
526
|
LOHA
|
MH-19-010-073-001/85
(BORGAON AKNAK)
|
1819010000NRG24110320240754221
|
13/03/2024
|
Gulshan Dastgir Shaikh
|
1819010WL069573
|
Gulshan Dastgir Shaikh
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839827
|
|
Mrs. GULSHANBI DASTGIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
LOHA
|
MH-19-010-073-001/9
(BORGAON AKNAK)
|
1819010000NRG24110320240754222
|
13/03/2024
|
KUSHVRTA SHESHRAO LONDHE
|
1819010WL069573
|
KUSHVRTA SHESHRAO LONDHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242839835
|
|
Kushavantabai Shesherao Lothe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
528
|
LOHA
|
MH-19-010-097-001/472
(LAVRAL)
|
1819010000NRG24100320240749755
|
13/03/2024
|
MANOJ DUSHANTRAO KHANDHARE
|
1819010WL069227
|
MANOJ DUSHANTRAO KHANDHARE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836372
|
|
Manoj Dushantrao Khandare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
529
|
LOHA
|
MH-19-010-085-001/7
(MASKI)
|
1819010000NRG24100320240750102
|
13/03/2024
|
USHABAI SANGRAM PAWAR
|
1819010WL069257
|
USHABAI SANGRAM PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836529
|
|
USHABAI SANGRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-085-001/76
(MASKI)
|
1819010000NRG24100320240750178
|
13/03/2024
|
TULSHIRAM GOVIND DONGARGAVE
|
1819010WL069262
|
TULSHIRAM GOVIND DONGARGAVE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242836400
|
|
TULSHIRAM GOVIND DOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
866400
|
866400
|
|
|
|
|
|
|
|