|
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-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763362
|
14/03/2024
|
Ahilyabai Bhivaji Holgir
|
1819010WL070149
|
Ahilyabai Bhivaji Holgir
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874687
|
|
AHILYABAI BHIVAJI HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-083-001/135
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763330
|
14/03/2024
|
ASHABAI BALIRAM PAWAR
|
1819010WL070145
|
ASHABAI BALIRAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872425
|
|
ANUSAYABAI BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-083-001/190
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763393
|
14/03/2024
|
GOVIND MOTIRAM ANNAKODE
|
1819010WL070150
|
GOVIND MOTIRAM ANNAKODE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874634
|
|
GOVIND MOTIRAM ANNKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-083-001/211
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763396
|
14/03/2024
|
NAMDEV VITTHAL KORDE
|
1819010WL070150
|
NAMDEV VITTHAL KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874685
|
|
NAMDEV VITTHAL KORDE
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-083-001/263
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763370
|
14/03/2024
|
RENUKA SOPAN HOLGIR
|
1819010WL070149
|
RENUKA SOPAN HOLGIR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874633
|
|
RENUKA SOPAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-083-001/31
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763335
|
14/03/2024
|
VACHCHLABAI MADHAV PAWAR
|
1819010WL070145
|
VACHCHLABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876041
|
|
VACHCHALABAI MADHAV
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-083-001/312
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763352
|
14/03/2024
|
INDRAJEET VISHWANTH KORDE
|
1819010WL070148
|
INDRAJEET VISHWANTH KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874518
|
|
INDRAJIT VISHWANATH KORDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
LOHA
|
MH-19-010-083-001/312
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763353
|
14/03/2024
|
RANJANA INDRAJIT KORDE
|
1819010WL070148
|
RANJANA INDRAJIT KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876053
|
|
RANJANA INDRAJIT KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-083-001/409
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763350
|
14/03/2024
|
SHITAL VILAS PAWAR
|
1819010WL070147
|
SHITAL VILAS PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872490
|
|
SHITAL VILAS PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-083-001/476
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763430
|
14/03/2024
|
BAPURAO RAJARAM KORDE
|
1819010WL070151
|
BAPURAO RAJARAM KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874686
|
|
BAPURAO RAJARAM KORD
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-083-001/482
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763431
|
14/03/2024
|
DATTA GANGADHAR KORDE
|
1819010WL070151
|
DATTA GANGADHAR KORDE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874689
|
|
MR DATTA GANGADHAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-083-001/494
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763411
|
14/03/2024
|
PANDURANG ATMARAM ANNAKADE
|
1819010WL070150
|
PANDURANG ATMARAM ANNAKADE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874690
|
|
PANDURANG ATMARAM AN
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-083-001/505
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763382
|
14/03/2024
|
SANGRAM RUSTUM KORADE
|
1819010WL070149
|
SANGRAM RUSTUM KORADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874688
|
|
SANGRAM RUSTUM KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-083-001/63
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763385
|
14/03/2024
|
PADMINABAI VITTHAL PAWAR
|
1819010WL070149
|
PADMINABAI VITTHAL PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874520
|
|
PADMINABAI VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-083-001/63
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763384
|
14/03/2024
|
VITTAL DATTARAM PAWAR
|
1819010WL070149
|
VITTAL DATTARAM PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874517
|
|
VITTAL DATTARAM PAWA
|
BANK OF BARODA(606985)
|
|
16
|
LOHA
|
MH-19-010-084-001/227
(DEOULGAON)
|
1819010000NRG24130320240767497
|
14/03/2024
|
KERBA DAULATRAO RAUT
|
1819010WL070460
|
KERBA DAULATRAO RAUT
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874535
|
|
KERBAJI DAULATRAO RA
|
BANK OF BARODA(606985)
|
|
17
|
LOHA
|
MH-19-010-084-001/465
(DEOULGAON)
|
1819010000NRG24140320240767799
|
14/03/2024
|
MAHADEVI MAHARUDRA SONWALE
|
1819010WL070479
|
MAHADEVI MAHARUDRA SONWALE
|
00045
|
BARB0DBLOHA
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240874525
|
|
MAHADEVI MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-084-001/54
(DEOULGAON)
|
1819010000NRG24140320240767811
|
14/03/2024
|
RASUL NANUSA SHAIKH
|
1819010WL070479
|
RASUL NANUSA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874523
|
|
RASUL NAHANU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-084-001/54
(DEOULGAON)
|
1819010000NRG24140320240767874
|
14/03/2024
|
RASUL NANUSA SHAIKH
|
1819010WL070482
|
RASUL NANUSA SHAIKH
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874524
|
|
RASUL NAHANU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-084-001/81
(DEOULGAON)
|
1819010000NRG24140320240767829
|
14/03/2024
|
SHIVKANYA CHAGAN SONWALE
|
1819010WL070479
|
SHIVKANYA CHAGAN SONWALE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872458
|
|
SHIVKANYA CHAGAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-084-001/895
(DEOULGAON)
|
1819010000NRG24140320240767832
|
14/03/2024
|
SHUBHANGI DNYANESHWAR RAUT
|
1819010WL070479
|
SHUBHANGI DNYANESHWAR RAUT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874536
|
|
SHUBHANGI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-084-001/895
(DEOULGAON)
|
1819010000NRG24140320240767886
|
14/03/2024
|
SHUBHANGI DNYANESHWAR RAUT
|
1819010WL070482
|
SHUBHANGI DNYANESHWAR RAUT
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874537
|
|
SHUBHANGI DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-118-001/11070
(RISANGAON)
|
1819010000NRG24140320240770350
|
14/03/2024
|
OMKAR SUBHASH HABGUNDE
|
1819010WL070606
|
OMKAR SUBHASH HABGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874519
|
|
OMKAR SUBHASH HABGUN
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-118-001/11190
(RISANGAON)
|
1819010000NRG24130320240762924
|
14/03/2024
|
Rajesh Sahebrao Pawar
|
1819010WL070120
|
Rajesh Sahebrao Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873550
|
|
RAJESH SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-118-001/11190
(RISANGAON)
|
1819010000NRG24130320240762925
|
14/03/2024
|
Rajesh Sahebrao Pawar
|
1819010WL070120
|
Rajesh Sahebrao Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873551
|
|
RAJESH SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-118-001/11218
(RISANGAON)
|
1819010000NRG24130320240762990
|
14/03/2024
|
VILAS MADHAV PAWAR
|
1819010WL070123
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873552
|
|
Vilas Madhav Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LOHA
|
MH-19-010-118-001/11218
(RISANGAON)
|
1819010000NRG24130320240762991
|
14/03/2024
|
VILAS MADHAV PAWAR
|
1819010WL070123
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873553
|
|
Vilas Madhav Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LOHA
|
MH-19-010-118-001/11221
(RISANGAON)
|
1819010000NRG24130320240763033
|
14/03/2024
|
Shamrao Vankati Surnar
|
1819010WL070125
|
Shamrao Vankati Surnar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873548
|
|
MR SHAMRAO VYANKATI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-118-001/11221
(RISANGAON)
|
1819010000NRG24130320240763034
|
14/03/2024
|
Shamrao Vankati Surnar
|
1819010WL070125
|
Shamrao Vankati Surnar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873549
|
|
MR SHAMRAO VYANKATI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-118-001/1209
(RISANGAON)
|
1819010000NRG24130320240762930
|
14/03/2024
|
Manoj Ramkishan Habgunde
|
1819010WL070120
|
Manoj Ramkishan Habgunde
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873554
|
|
MANOJ RAMKISHAN HABG
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-118-001/1209
(RISANGAON)
|
1819010000NRG24130320240762931
|
14/03/2024
|
Manoj Ramkishan Habgunde
|
1819010WL070120
|
Manoj Ramkishan Habgunde
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873555
|
|
MANOJ RAMKISHAN HABG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48468
|
48468
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-071-001/128
(BHARSWADA)
|
1819010000NRG24140320240772857
|
14/03/2024
|
RAJESHWAR RUSTUM HALGE
|
1819010WL070774
|
RAJESHWAR RUSTUM HALGE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874718
|
|
halge rajeswar rusatum
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-016-001/251
(KHADAKMAZRI)
|
1819010000NRG24130320240763071
|
14/03/2024
|
CHITRA ANGAD KAPSE
|
1819010WL070127
|
CHITRA ANGAD KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874600
|
|
CHITRA ANGAD KAPSE
|
BANK OF INDIA(508505)
|
|
34
|
LOHA
|
MH-19-010-016-001/355
(KHADAKMAZRI)
|
1819010000NRG24130320240763019
|
14/03/2024
|
SHITAL DNYANESHWAR KAPSE
|
1819010WL070124
|
SHITAL DNYANESHWAR KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874623
|
|
SHITAL DNYANESHWAR KAPASE
|
BANK OF INDIA(508505)
|
|
35
|
LOHA
|
MH-19-010-016-001/433
(KHADAKMAZRI)
|
1819010000NRG24130320240762964
|
14/03/2024
|
DIPMALA JAGAN WAGHMARE
|
1819010WL070121
|
DIPMALA JAGAN WAGHMARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872305
|
|
DEEPAMALA JAGAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-016-001/434
(KHADAKMAZRI)
|
1819010000NRG24130320240763022
|
14/03/2024
|
MADHAV GANGADHAR KAPSE
|
1819010WL070124
|
MADHAV GANGADHAR KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876018
|
|
MADHAV GANGADHAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-016-001/456
(KHADAKMAZRI)
|
1819010000NRG24130320240763082
|
14/03/2024
|
GOVIND MADHAV KAPSE
|
1819010WL070127
|
GOVIND MADHAV KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874622
|
|
GOVIND MADHAV KAPSE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24130320240763089
|
14/03/2024
|
GAJANAND GOVIND CHOUKALE
|
1819010WL070127
|
GAJANAND GOVIND CHOUKALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874560
|
|
GAJANAN GOVINDRAO CHAUGULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
LOHA
|
MH-19-010-017-001/22
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766565
|
14/03/2024
|
MADHAV LIMBAJI KAPSE
|
1819010WL070384
|
MADHAV LIMBAJI KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874720
|
|
MADHAV LIMBAJI KAPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
LOHA
|
MH-19-010-017-001/22
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766566
|
14/03/2024
|
SAKHUBAI MADHAV KAPSE
|
1819010WL070384
|
SAKHUBAI MADHAV KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872439
|
|
SAKHUBAI MAHADHAV KAPSE
|
BANK OF INDIA(508505)
|
|
41
|
LOHA
|
MH-19-010-017-001/238
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772209
|
14/03/2024
|
BALIRAM BABARAO YEWLE
|
1819010WL070717
|
BALIRAM BABARAO YEWLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874651
|
|
BALIRAM BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-017-001/238
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772211
|
14/03/2024
|
BALIRAM BABARAO YEWLE
|
1819010WL070717
|
BALIRAM BABARAO YEWLE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240874650
|
|
BALIRAM BABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-017-001/238
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772212
|
14/03/2024
|
GUNABAI BALIRAM YEWALE
|
1819010WL070717
|
GUNABAI BALIRAM YEWALE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872303
|
|
GUNABAI BALIRAM YEWALE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-017-001/238
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772210
|
14/03/2024
|
GUNABAI BALIRAM YEWALE
|
1819010WL070717
|
GUNABAI BALIRAM YEWALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872302
|
|
GUNABAI BALIRAM YEWALE
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-017-001/72
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771519
|
14/03/2024
|
MADHAV VYANKATI SAVLE
|
1819010WL070677
|
MADHAV VYANKATI SAVLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872423
|
|
MADHAV VYANKATI SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-071-001/113
(BHARSWADA)
|
1819010000NRG24130320240762820
|
14/03/2024
|
BHARTI RAMDAS YEDKE
|
1819010WL070113
|
BHARTI RAMDAS YEDKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875979
|
|
Bharati Ramdas Yedke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
LOHA
|
MH-19-010-071-001/28
(BHARSWADA)
|
1819010000NRG24130320240762873
|
14/03/2024
|
AYODYA MOTIRAM HALGE
|
1819010WL070114
|
AYODYA MOTIRAM HALGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875980
|
|
AYODHYA MOTIRAM HALGE
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24130320240764034
|
14/03/2024
|
SANTOSH APPARAO GAVATE
|
1819010WL070192
|
SANTOSH APPARAO GAVATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873536
|
|
SANTOSH APPARAO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24130320240764032
|
14/03/2024
|
SANTOSH APPARAO GAVATE
|
1819010WL070192
|
SANTOSH APPARAO GAVATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873537
|
|
SANTOSH APPARAO GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-084-001/434
(DEOULGAON)
|
1819010000NRG24130320240767504
|
14/03/2024
|
OMKAR EKNATH SONWALE
|
1819010WL070460
|
OMKAR EKNATH SONWALE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874601
|
|
MR OMKAR EKNATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-084-001/435
(DEOULGAON)
|
1819010000NRG24130320240767506
|
14/03/2024
|
KAPILESHWAR ONKAR SONWALE
|
1819010WL070460
|
KAPILESHWAR ONKAR SONWALE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874640
|
|
KAPILESHWAR ONKAR SONWALE
|
BANK OF INDIA(508505)
|
|
52
|
LOHA
|
MH-19-010-117-001/1457
(SHEWADI BA.)
|
1819010000NRG24140320240767944
|
14/03/2024
|
VIJAY DIGAMBAR CHAPTE
|
1819010WL070487
|
VIJAY DIGAMBAR CHAPTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872492
|
|
VIJAY DIGAMBAR CHAPTE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-117-001/1457
(SHEWADI BA.)
|
1819010000NRG24130320240762211
|
14/03/2024
|
VIJAY DIGAMBAR CHAPTE
|
1819010WL070057
|
VIJAY DIGAMBAR CHAPTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872493
|
|
VIJAY DIGAMBAR CHAPTE
|
BANK OF INDIA(508505)
|
|
54
|
LOHA
|
MH-19-010-117-001/1537
(SHEWADI BA.)
|
1819010000NRG24130320240762193
|
14/03/2024
|
laxman rajaram dhonde
|
1819010WL070056
|
laxman rajaram dhonde
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874719
|
|
MR LAXMAN RAJARAM DHONDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-118-001/1045
(RISANGAON)
|
1819010000NRG24140320240770858
|
14/03/2024
|
ANJANBAI GANGADHAR PAWAR
|
1819010WL070630
|
ANJANBAI GANGADHAR PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872304
|
|
ANAJANBAI GANGADHAR PAWAR
|
BANK OF INDIA(508505)
|
|
56
|
LOHA
|
MH-19-010-118-001/1087
(RISANGAON)
|
1819010000NRG24140320240770231
|
14/03/2024
|
MUNTKHIM HABIB SAYYED
|
1819010WL070603
|
MUNTKHIM HABIB SAYYED
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874508
|
|
MUNTAKHIM HABIB SAYYAD
|
BANK OF INDIA(508505)
|
|
57
|
LOHA
|
MH-19-010-118-001/11200
(RISANGAON)
|
1819010000NRG24140320240770861
|
14/03/2024
|
Atul B Pawar
|
1819010WL070630
|
Atul B Pawar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876038
|
|
ATUL BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-118-001/302
(RISANGAON)
|
1819010000NRG24130320240763000
|
14/03/2024
|
DATTA TUKARAM PANCHAL
|
1819010WL070123
|
DATTA TUKARAM PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873542
|
|
DATTA TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-118-001/302
(RISANGAON)
|
1819010000NRG24130320240763001
|
14/03/2024
|
DATTA TUKARAM PANCHAL
|
1819010WL070123
|
DATTA TUKARAM PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873543
|
|
DATTA TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-053-001/34
(DONWADA)
|
1819010000NRG24130320240764643
|
14/03/2024
|
SUREKHA MADHAV GHODKE
|
1819010WL070227
|
SUREKHA MADHAV GHODKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872596
|
|
Mrs. Surekha Madhav Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LOHA
|
MH-19-010-053-001/35
(DONWADA)
|
1819010000NRG24130320240764645
|
14/03/2024
|
SANGITA SHIVAJI FULEWAD
|
1819010WL070227
|
SANGITA SHIVAJI FULEWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872589
|
|
Mrs. SANGITA SHIVAJI FULEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LOHA
|
MH-19-010-053-001/35
(DONWADA)
|
1819010000NRG24130320240764644
|
14/03/2024
|
SHIVAJI GANPATI FULEWAD
|
1819010WL070227
|
SHIVAJI GANPATI FULEWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872592
|
|
SHIVAJI GANAPATI FULEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
LOHA
|
MH-19-010-053-001/400
(DONWADA)
|
1819010000NRG24130320240764971
|
14/03/2024
|
Vyankati Nagorao Ghodake
|
1819010WL070252
|
Vyankati Nagorao Ghodake
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872590
|
|
VYANKATI NAGORAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-053-001/400
(DONWADA)
|
1819010000NRG24130320240764972
|
14/03/2024
|
Vyankati Nagorao Ghodake
|
1819010WL070252
|
Vyankati Nagorao Ghodake
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872591
|
|
VYANKATI NAGORAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-053-001/401
(DONWADA)
|
1819010000NRG24130320240764973
|
14/03/2024
|
TIRUPATI DATTARAM GHODKE
|
1819010WL070252
|
TIRUPATI DATTARAM GHODKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872437
|
|
Mr. TIRUPATI DATTARAM GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LOHA
|
MH-19-010-053-001/401
(DONWADA)
|
1819010000NRG24130320240764974
|
14/03/2024
|
TIRUPATI DATTARAM GHODKE
|
1819010WL070252
|
TIRUPATI DATTARAM GHODKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872436
|
|
Mr. TIRUPATI DATTARAM GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-053-001/429
(DONWADA)
|
1819010000NRG24130320240764976
|
14/03/2024
|
Rahubai Shankar Kadam
|
1819010WL070252
|
Rahubai Shankar Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872588
|
|
Mrs. RAHUBAI SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-053-001/429
(DONWADA)
|
1819010000NRG24130320240764978
|
14/03/2024
|
Rahubai Shankar Kadam
|
1819010WL070252
|
Rahubai Shankar Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872587
|
|
Mrs. RAHUBAI SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LOHA
|
MH-19-010-053-001/429
(DONWADA)
|
1819010000NRG24130320240764977
|
14/03/2024
|
Shankar Dattaram Kadam
|
1819010WL070252
|
Shankar Dattaram Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872595
|
|
Mr. SHANKAR DATTRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LOHA
|
MH-19-010-053-001/429
(DONWADA)
|
1819010000NRG24130320240764975
|
14/03/2024
|
Shankar Dattaram Kadam
|
1819010WL070252
|
Shankar Dattaram Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872594
|
|
Mr. SHANKAR DATTRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-053-001/434
(DONWADA)
|
1819010000NRG24130320240764979
|
14/03/2024
|
Balaji Sambhaji Shirgire
|
1819010WL070252
|
Balaji Sambhaji Shirgire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872597
|
|
Mr. BALAJI SAMBHAJI SHIRAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-053-001/434
(DONWADA)
|
1819010000NRG24130320240764980
|
14/03/2024
|
Balaji Sambhaji Shirgire
|
1819010WL070252
|
Balaji Sambhaji Shirgire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872598
|
|
Mr. BALAJI SAMBHAJI SHIRAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-053-001/7
(DONWADA)
|
1819010000NRG24130320240764649
|
14/03/2024
|
RANGUBAI RAMJI SHELAKE
|
1819010WL070227
|
RANGUBAI RAMJI SHELAKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872593
|
|
M/s. Rangubai Rama Sheiake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-016-001/368
(KHADAKMAZRI)
|
1819010000NRG24130320240763079
|
14/03/2024
|
GAJANAN GOVIND KAPSE
|
1819010WL070127
|
GAJANAN GOVIND KAPSE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872320
|
|
Gajanan Govind Kapse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LOHA
|
MH-19-010-071-001/124
(BHARSWADA)
|
1819010000NRG24140320240772656
|
14/03/2024
|
krashna babarao halge
|
1819010WL070753
|
krashna babarao halge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872308
|
|
Krashna Babarao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LOHA
|
MH-19-010-071-001/131
(BHARSWADA)
|
1819010000NRG24130320240762840
|
14/03/2024
|
SURESH TRAMBAK YEDKE
|
1819010WL070114
|
SURESH TRAMBAK YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872312
|
|
Mr. SURESH TRIMBAKRAO YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
LOHA
|
MH-19-010-071-001/15
(BHARSWADA)
|
1819010000NRG24140320240772659
|
14/03/2024
|
Taterao Rangnath Halge
|
1819010WL070753
|
Taterao Rangnath Halge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872309
|
|
Taterao Ranganath Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LOHA
|
MH-19-010-071-001/15
(BHARSWADA)
|
1819010000NRG24140320240772660
|
14/03/2024
|
Vachalabai Taterao Halge
|
1819010WL070753
|
Vachalabai Taterao Halge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872310
|
|
Vacchalabai Taterao Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LOHA
|
MH-19-010-071-001/151
(BHARSWADA)
|
1819010000NRG24130320240762847
|
14/03/2024
|
URMILA GANESH YEDKE
|
1819010WL070114
|
URMILA GANESH YEDKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872314
|
|
MRS URMILA GANESH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-071-001/24
(BHARSWADA)
|
1819010000NRG24130320240762802
|
14/03/2024
|
Parsram Tulshiram Halge
|
1819010WL070111
|
Parsram Tulshiram Halge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872311
|
|
MR PARSRAM TULSHIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24130320240763846
|
14/03/2024
|
SAVITA GOPAL VAISHNAV
|
1819010WL070187
|
SAVITA GOPAL VAISHNAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872306
|
|
SAU.SAVITA GOPALDAS VASHNAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24130320240763848
|
14/03/2024
|
SAVITA GOPAL VAISHNAV
|
1819010WL070187
|
SAVITA GOPAL VAISHNAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872307
|
|
SAU.SAVITA GOPALDAS VASHNAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
LOHA
|
MH-19-010-081-001/541
(CHITLI)
|
1819010000NRG24140320240768231
|
14/03/2024
|
NARAYAN RAJKUMAR SURYAWANSHI
|
1819010WL070506
|
NARAYAN RAJKUMAR SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240872313
|
|
NARAYAN RAJKUMAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16338
|
16338
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-071-001/252
(BHARSWADA)
|
1819010000NRG24140320240772863
|
14/03/2024
|
SHITAL PRAKASH HALGE
|
1819010WL070774
|
SHITAL PRAKASH HALGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872530
|
|
MISS SHITAL SADASHIV KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-016-001/116
(KHADAKMAZRI)
|
1819010000NRG24130320240762946
|
14/03/2024
|
JIVAK CHANDU DHAWALE
|
1819010WL070121
|
JIVAK CHANDU DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874544
|
|
JIVAK CHANDU DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-016-001/120
(KHADAKMAZRI)
|
1819010000NRG24130320240763065
|
14/03/2024
|
ANANDA KHIRABA ADKE
|
1819010WL070127
|
ANANDA KHIRABA ADKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872433
|
|
ANANDA KHIRABAJI EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHA
|
MH-19-010-016-001/120
(KHADAKMAZRI)
|
1819010000NRG24130320240762947
|
14/03/2024
|
SHOBHA ANANDA ADKE
|
1819010WL070121
|
SHOBHA ANANDA ADKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874543
|
|
SHOBHABAI ANANDA EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-016-001/123
(KHADAKMAZRI)
|
1819010000NRG24130320240762950
|
14/03/2024
|
BABU IRBAJI WAGHMARE
|
1819010WL070121
|
BABU IRBAJI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872424
|
|
BABURAO IRBAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-016-001/123
(KHADAKMAZRI)
|
1819010000NRG24130320240762951
|
14/03/2024
|
JYOTI BABU WAGHMARE
|
1819010WL070121
|
JYOTI BABU WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874598
|
|
JYOTIBAI BABARAV WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
LOHA
|
MH-19-010-016-001/123
(KHADAKMAZRI)
|
1819010000NRG24130320240762952
|
14/03/2024
|
NITIN BABU WAGHMARE
|
1819010WL070121
|
NITIN BABU WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874596
|
|
NITIN BABURAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
91
|
LOHA
|
MH-19-010-016-001/146
(KHADAKMAZRI)
|
1819010000NRG24130320240762953
|
14/03/2024
|
DAIWSHALA BHIMRAO WAGHMAR
|
1819010WL070121
|
DAIWSHALA BHIMRAO WAGHMAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874548
|
|
DAIVSHALA BHIMRAO WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24130320240763070
|
14/03/2024
|
LAKSHMIBAI RAM KAPASE
|
1819010WL070127
|
LAKSHMIBAI RAM KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874547
|
|
LAXMIBAI RAM KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-016-001/28
(KHADAKMAZRI)
|
1819010000NRG24130320240762957
|
14/03/2024
|
KAMALBAI IRBAJI GAIKWAD
|
1819010WL070121
|
KAMALBAI IRBAJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874590
|
|
MISS KAMALABAI IRABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-016-001/300
(KHADAKMAZRI)
|
1819010000NRG24130320240763015
|
14/03/2024
|
GANGADHAR RANGNATH KAPASE
|
1819010WL070124
|
GANGADHAR RANGNATH KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874621
|
|
GANGADHAR RANGHNATH KAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
LOHA
|
MH-19-010-016-001/33
(KHADAKMAZRI)
|
1819010000NRG24130320240763073
|
14/03/2024
|
KERABA GOVINDA JADHAV
|
1819010WL070127
|
KERABA GOVINDA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874585
|
|
KERABA GOVINDA JADHAV
|
ICICI BANK LTD(508534)
|
|
96
|
LOHA
|
MH-19-010-016-001/52
(KHADAKMAZRI)
|
1819010000NRG24130320240763084
|
14/03/2024
|
ANNAPURNA SHIVAJI JADHAV
|
1819010WL070127
|
ANNAPURNA SHIVAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874591
|
|
ANNPURNABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LOHA
|
MH-19-010-016-001/60
(KHADAKMAZRI)
|
1819010000NRG24130320240763025
|
14/03/2024
|
KAUSHALYABAI KESHAV KAPAS
|
1819010WL070124
|
KAUSHALYABAI KESHAV KAPAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872432
|
|
MS KAUSHYABAI KESHAV KAPASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-016-001/73
(KHADAKMAZRI)
|
1819010000NRG24130320240763086
|
14/03/2024
|
SARSWATI GANPAT KAPASE
|
1819010WL070127
|
SARSWATI GANPAT KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874549
|
|
MISS SARASWATI GANPATI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-016-001/78
(KHADAKMAZRI)
|
1819010000NRG24130320240763027
|
14/03/2024
|
GIRJABAI BALAJI KAPASE
|
1819010WL070124
|
GIRJABAI BALAJI KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874589
|
|
MISS GIRAJABAI BALAJI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LOHA
|
MH-19-010-016-001/83
(KHADAKMAZRI)
|
1819010000NRG24130320240763028
|
14/03/2024
|
GIRJABAI PRALHAD KAPASE
|
1819010WL070124
|
GIRJABAI PRALHAD KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876024
|
|
GIRJABAI PRALHAD KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-016-001/96
(KHADAKMAZRI)
|
1819010000NRG24130320240762971
|
14/03/2024
|
CHANDRAKANT NARAYAN WAGHM
|
1819010WL070121
|
CHANDRAKANT NARAYAN WAGHM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874597
|
|
CHANDRAKANT NARAYAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LOHA
|
MH-19-010-017-001/10
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766526
|
14/03/2024
|
LAKSHMI RAMSHVAR SAWALE
|
1819010WL070384
|
LAKSHMI RAMSHVAR SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874692
|
|
LAXMIBAI RAMESHWAR SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-017-001/10
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766525
|
14/03/2024
|
RAMSHVAR ANANDA SAWALE
|
1819010WL070384
|
RAMSHVAR ANANDA SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874691
|
|
RAMESHWAR ANANDA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-017-001/11
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771499
|
14/03/2024
|
MANGALA TUKARAM YEVALE
|
1819010WL070677
|
MANGALA TUKARAM YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874652
|
|
MS MANGALBAI TUKARAM YEWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LOHA
|
MH-19-010-017-001/141
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772230
|
14/03/2024
|
SARSWATI NAMDEV TODACHIRE
|
1819010WL070719
|
SARSWATI NAMDEV TODACHIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874656
|
|
SARASWATIBAI NAMDEVRAO TONDCIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-017-001/161
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772183
|
14/03/2024
|
SHATANRAM UTTAMRAO SAWALE
|
1819010WL070717
|
SHATANRAM UTTAMRAO SAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872484
|
|
SHANTARAM UTTAMRAO SAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
LOHA
|
MH-19-010-017-001/161
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772181
|
14/03/2024
|
SHATANRAM UTTAMRAO SAWALE
|
1819010WL070717
|
SHATANRAM UTTAMRAO SAWALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872485
|
|
SHANTARAM UTTAMRAO SAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
LOHA
|
MH-19-010-017-001/173
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766531
|
14/03/2024
|
ANANDA TENBRAO YEVALE
|
1819010WL070384
|
ANANDA TENBRAO YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874654
|
|
ANANDA TEMBRAO YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
LOHA
|
MH-19-010-017-001/173
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766532
|
14/03/2024
|
PACHENPHULABAI ANANDA YOV
|
1819010WL070384
|
PACHENPHULABAI ANANDA YOV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874655
|
|
PANCHAFULA ANANDA YEWALE
|
BANK OF INDIA(508505)
|
|
110
|
LOHA
|
MH-19-010-017-001/177
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766551
|
14/03/2024
|
SUMANBAI RANGNATH TENBRAO
|
1819010WL070384
|
SUMANBAI RANGNATH TENBRAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874695
|
|
SUMANBAI RANGNATH YEWALE
|
BANK OF INDIA(508505)
|
|
111
|
LOHA
|
MH-19-010-017-001/37
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771512
|
14/03/2024
|
SARJABAI TUKARAM YEVALE
|
1819010WL070677
|
SARJABAI TUKARAM YEVALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873558
|
|
SARJABAI TUKARAM YEWLE
|
BANK OF INDIA(508505)
|
|
112
|
LOHA
|
MH-19-010-017-001/37
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771511
|
14/03/2024
|
TUKARAM RAMAJI YEVALE
|
1819010WL070677
|
TUKARAM RAMAJI YEVALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873557
|
|
TUKARAM RAMJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LOHA
|
MH-19-010-017-001/57
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771516
|
14/03/2024
|
KAUSHALYA DOULAT TODACHIR
|
1819010WL070677
|
KAUSHALYA DOULAT TODACHIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875970
|
|
KAUSALYA DAULAT TONDACHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-017-001/74
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771521
|
14/03/2024
|
PANCHEPHALA BABURAO YEVAL
|
1819010WL070677
|
PANCHEPHALA BABURAO YEVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873556
|
|
PANCHAFULABAI BABURAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-017-001/74
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771520
|
14/03/2024
|
SHARADA DAYANAND YEVALE
|
1819010WL070677
|
SHARADA DAYANAND YEVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874742
|
|
SHARDA DAYANAND YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-031-001/13
(GUDEWADI)
|
1819010000NRG24130320240766393
|
14/03/2024
|
BALAJI JETIBA GUNDE
|
1819010WL070373
|
BALAJI JETIBA GUNDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872431
|
|
BALAJI JETIBA GUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
LOHA
|
MH-19-010-031-001/130
(GUDEWADI)
|
1819010000NRG24130320240766402
|
14/03/2024
|
TUKARAM MAROTI MHATE
|
1819010WL070374
|
TUKARAM MAROTI MHATE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872461
|
|
MR TUKARAM MAROTI MOHATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LOHA
|
MH-19-010-031-001/131
(GUDEWADI)
|
1819010000NRG24130320240766403
|
14/03/2024
|
MINA KONDIBA MHATE
|
1819010WL070374
|
MINA KONDIBA MHATE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872459
|
|
MINA KONDIBA MHATE
|
ICICI BANK LTD(508534)
|
|
119
|
LOHA
|
MH-19-010-031-001/167
(GUDEWADI)
|
1819010000NRG24130320240766404
|
14/03/2024
|
DROPADABAI SATAWA SHAME
|
1819010WL070374
|
DROPADABAI SATAWA SHAME
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872460
|
|
DROPADABAI SATAWA SHAME
|
ICICI BANK LTD(508534)
|
|
120
|
LOHA
|
MH-19-010-031-001/43
(GUDEWADI)
|
1819010000NRG24130320240766396
|
14/03/2024
|
KISHAN SOMAN GUNDAI
|
1819010WL070373
|
KISHAN SOMAN GUNDAI
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240874521
|
|
KISHAN SOMAN GUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-031-001/83
(GUDEWADI)
|
1819010000NRG24130320240766400
|
14/03/2024
|
BHAGWAT UMAJI BHISE
|
1819010WL070373
|
BHAGWAT UMAJI BHISE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240874522
|
|
BHAGAWAT UMAJI MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-057-001/521
(KAPSI BU.)
|
1819010000NRG24140320240768258
|
14/03/2024
|
MAROTI NAGOJI VADAVALE
|
1819010WL070507
|
MAROTI NAGOJI VADAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874642
|
|
Mr. MAROTI NAGORAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24130320240763861
|
14/03/2024
|
BHAGWAN SHESHRAO GAVATE
|
1819010WL070187
|
BHAGWAN SHESHRAO GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874693
|
|
MR BHAGWAN SHESHERAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24130320240763859
|
14/03/2024
|
BHAGWAN SHESHRAO GAVATE
|
1819010WL070187
|
BHAGWAN SHESHRAO GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874694
|
|
MR BHAGWAN SHESHERAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24130320240763860
|
14/03/2024
|
MUKTABAI BHAGWAN GAVATE
|
1819010WL070187
|
MUKTABAI BHAGWAN GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874545
|
|
Mrs. Mukta Bhagavan Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
LOHA
|
MH-19-010-072-001/2
(PENUR)
|
1819010000NRG24130320240763862
|
14/03/2024
|
MUKTABAI BHAGWAN GAVATE
|
1819010WL070187
|
MUKTABAI BHAGWAN GAVATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874546
|
|
Mrs. Mukta Bhagavan Gavte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24130320240764574
|
14/03/2024
|
APPARAO NAMDEV KABADE
|
1819010WL070219
|
APPARAO NAMDEV KABADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874578
|
|
MR APPARAO NAMDEV LABADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24130320240764576
|
14/03/2024
|
APPARAO NAMDEV KABADE
|
1819010WL070219
|
APPARAO NAMDEV KABADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874579
|
|
MR APPARAO NAMDEV LABADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763361
|
14/03/2024
|
BHEEWAJI HANUMANTA HOLAGA
|
1819010WL070149
|
BHEEWAJI HANUMANTA HOLAGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876054
|
|
MR BHIVAJI HANMANTA HOLAGIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LOHA
|
MH-19-010-083-001/122
(HIPPARGA CHITLI)
|
1819010000NRG24130320240766635
|
14/03/2024
|
PARUBAI BALIRAM KAMBALE
|
1819010WL070391
|
PARUBAI BALIRAM KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874696
|
|
KAMBLE PARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-083-001/164
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763391
|
14/03/2024
|
VISHWANATH KONDIBA JAGATA
|
1819010WL070150
|
VISHWANATH KONDIBA JAGATA
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874631
|
|
VISHVANATH KONDIBA J
|
BANK OF BARODA(606985)
|
|
132
|
LOHA
|
MH-19-010-083-001/170
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763422
|
14/03/2024
|
ASHABAI BALAJI JAGATAP
|
1819010WL070151
|
ASHABAI BALAJI JAGATAP
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876058
|
|
ASHATAI BALAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LOHA
|
MH-19-010-083-001/192
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763395
|
14/03/2024
|
NAMABAI RAJARAM KORADE
|
1819010WL070150
|
NAMABAI RAJARAM KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240876055
|
|
NAMABAI RAJARAM KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LOHA
|
MH-19-010-083-001/192
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763394
|
14/03/2024
|
RAJARAM VITTHAL KORADE
|
1819010WL070150
|
RAJARAM VITTHAL KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240876056
|
|
RAJARAM VITTHAL KORA
|
BANK OF BARODA(606985)
|
|
135
|
LOHA
|
MH-19-010-083-001/25
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763365
|
14/03/2024
|
INDUBAI LAKSHMAN HOLIGAR
|
1819010WL070149
|
INDUBAI LAKSHMAN HOLIGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876059
|
|
INDUBAI LAXMAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-083-001/55
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763437
|
14/03/2024
|
RUKMINBAI MUNJAJI KORADE
|
1819010WL070151
|
RUKMINBAI MUNJAJI KORADE
|
00168
|
ICIC0000538
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240876057
|
|
RUKMINABAI MUNJAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LOHA
|
MH-19-010-084-001/52
(DEOULGAON)
|
1819010000NRG24140320240767807
|
14/03/2024
|
JAVEDABI MOHAMMAD SHAIKH
|
1819010WL070479
|
JAVEDABI MOHAMMAD SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874532
|
|
JAHEDABI MAHAMAD SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-084-001/52
(DEOULGAON)
|
1819010000NRG24140320240767873
|
14/03/2024
|
JAVEDABI MOHAMMAD SHAIKH
|
1819010WL070482
|
JAVEDABI MOHAMMAD SHAIKH
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874533
|
|
JAHEDABI MAHAMAD SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-102-001/503
(MALAKOLI)
|
1819010000NRG24130320240766497
|
14/03/2024
|
MAHADEVI SHIVAJI BALAGUND
|
1819010WL070382
|
MAHADEVI SHIVAJI BALAGUND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873567
|
|
MAHADEVI SHIVAJI BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-102-001/503
(MALAKOLI)
|
1819010000NRG24130320240766498
|
14/03/2024
|
MAHADEVI SHIVAJI BALAGUND
|
1819010WL070382
|
MAHADEVI SHIVAJI BALAGUND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873568
|
|
MAHADEVI SHIVAJI BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-118-001/254
(RISANGAON)
|
1819010000NRG24140320240770375
|
14/03/2024
|
DIGAMBAR SHIVAJI BAMANWAD
|
1819010WL070606
|
DIGAMBAR SHIVAJI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876042
|
|
DIGAMBAR SHIVAJI BAMANVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88913
|
88913
|
|
|
|
|
|
|
|
|
142
|
LOHA
|
MH-19-010-071-001/126
(BHARSWADA)
|
1819010000NRG24130320240762822
|
14/03/2024
|
OMKAR NARHARI YEDKE
|
1819010WL070113
|
OMKAR NARHARI YEDKE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872374
|
|
MR ONKAR NARHARI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
LOHA
|
MH-19-010-016-001/253
(KHADAKMAZRI)
|
1819010000NRG24130320240763072
|
14/03/2024
|
EKNATH SHANKARRAO KAPSE
|
1819010WL070127
|
EKNATH SHANKARRAO KAPSE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872373
|
|
MR EKNATH SHANKAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
LOHA
|
MH-19-010-016-001/111
(KHADAKMAZRI)
|
1819010000NRG24130320240763064
|
14/03/2024
|
GIRMAJI BHAGWAN GAIKWAD
|
1819010WL070127
|
GIRMAJI BHAGWAN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872407
|
|
MR GIRMAJI BHAGVAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
LOHA
|
MH-19-010-016-001/154
(KHADAKMAZRI)
|
1819010000NRG24130320240763012
|
14/03/2024
|
MADHUKAR NIVATTI KAPASE
|
1819010WL070124
|
MADHUKAR NIVATTI KAPASE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872346
|
|
MR MADHUKAR NIVRUTI KAPSE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-016-001/210
(KHADAKMAZRI)
|
1819010000NRG24130320240763066
|
14/03/2024
|
APPARAO SHANKAR DAREGAVE
|
1819010WL070127
|
APPARAO SHANKAR DAREGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872335
|
|
APPARAV SSHANKAR DAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LOHA
|
MH-19-010-016-001/210
(KHADAKMAZRI)
|
1819010000NRG24130320240763067
|
14/03/2024
|
NIRMALA SHANKAR DAREGAVE
|
1819010WL070127
|
NIRMALA SHANKAR DAREGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872339
|
|
NIRMALABAI SHANKARAO DARGAVE\K
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
LOHA
|
MH-19-010-016-001/33
(KHADAKMAZRI)
|
1819010000NRG24130320240763074
|
14/03/2024
|
KAMALBAI KERABA JADHAV
|
1819010WL070127
|
KAMALBAI KERABA JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872618
|
|
KAMALABAI KERABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LOHA
|
MH-19-010-016-001/355
(KHADAKMAZRI)
|
1819010000NRG24130320240763018
|
14/03/2024
|
NDYANESHVAR JANKIRAM KAPSE
|
1819010WL070124
|
NDYANESHVAR JANKIRAM KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872332
|
|
MR DNYANESHWAR JANAKIRAM KAPASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-016-001/36
(KHADAKMAZRI)
|
1819010000NRG24130320240763078
|
14/03/2024
|
MUNJAJI PANDIT KAPASE
|
1819010WL070127
|
MUNJAJI PANDIT KAPASE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872418
|
|
MR MUNJAJI PANDIT KAPASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LOHA
|
MH-19-010-016-001/374
(KHADAKMAZRI)
|
1819010000NRG24130320240763080
|
14/03/2024
|
VISHVESHVAR MANOHAR CHONDE
|
1819010WL070127
|
VISHVESHVAR MANOHAR CHONDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872406
|
|
MR VISHVESHVR MANOHAR CHONDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-016-001/40
(KHADAKMAZRI)
|
1819010000NRG24130320240763020
|
14/03/2024
|
LAXMAN SHESHERAO PILOLE
|
1819010WL070124
|
LAXMAN SHESHERAO PILOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873523
|
|
LAKSHMAN SHESHERAO PILLOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24130320240763088
|
14/03/2024
|
SHIVDAS GOVIND CHOKALE
|
1819010WL070127
|
SHIVDAS GOVIND CHOKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872359
|
|
MR SHIVDAS GOVINDRAO CHOUKALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-017-001/176
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766545
|
14/03/2024
|
BHANUDAS TEBRAO YEWLE
|
1819010WL070384
|
BHANUDAS TEBRAO YEWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872600
|
|
MR BHANUDAS TEMRAO YEVALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LOHA
|
MH-19-010-017-001/19
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772237
|
14/03/2024
|
BHAGYSHRI VITHAL SAWLE
|
1819010WL070719
|
BHAGYSHRI VITHAL SAWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872518
|
|
MRS BHAGYASHRI VITTHAL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-017-001/54
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772223
|
14/03/2024
|
NITA LAXMAN TONDCHIRE
|
1819010WL070717
|
NITA LAXMAN TONDCHIRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872626
|
|
MISS NITA LAXMAN TONACHIRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LOHA
|
MH-19-010-017-001/54
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772224
|
14/03/2024
|
NITA LAXMAN TONDCHIRE
|
1819010WL070717
|
NITA LAXMAN TONDCHIRE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872627
|
|
MISS NITA LAXMAN TONACHIRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-031-001/21
(GUDEWADI)
|
1819010000NRG24130320240766395
|
14/03/2024
|
MADHUKAR BALIRAM GUNDE
|
1819010WL070373
|
MADHUKAR BALIRAM GUNDE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240872364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
LOHA
|
MH-19-010-071-001/106
(BHARSWADA)
|
1819010000NRG24130320240762833
|
14/03/2024
|
Ashok Vithal Halge
|
1819010WL070114
|
Ashok Vithal Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872367
|
|
AASHOK VITTHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
LOHA
|
MH-19-010-071-001/113
(BHARSWADA)
|
1819010000NRG24130320240762819
|
14/03/2024
|
RAMDAS NARHARI YEDKE
|
1819010WL070113
|
RAMDAS NARHARI YEDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872323
|
|
MR RAMDAS NARHARI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-071-001/12
(BHARSWADA)
|
1819010000NRG24140320240772855
|
14/03/2024
|
Rustum Baliram Halge
|
1819010WL070774
|
Rustum Baliram Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872322
|
|
MR RUSTUM BALIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LOHA
|
MH-19-010-071-001/126
(BHARSWADA)
|
1819010000NRG24130320240762823
|
14/03/2024
|
KIRAN OMKAR YEDKE
|
1819010WL070113
|
KIRAN OMKAR YEDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873533
|
|
KIRAN BHAGWAN JAMGE
|
BANK OF BARODA(606985)
|
|
163
|
LOHA
|
MH-19-010-071-001/177
(BHARSWADA)
|
1819010000NRG24140320240772861
|
14/03/2024
|
JANA UDHAV YEDKE
|
1819010WL070774
|
JANA UDHAV YEDKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872635
|
|
MRS JANA UDHDAV YEDKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-071-001/188
(BHARSWADA)
|
1819010000NRG24140320240772695
|
14/03/2024
|
BHARAT VIKRAM HALGE
|
1819010WL070756
|
BHARAT VIKRAM HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872679
|
|
MR BHARAT VIKRAM HALAGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-071-001/188
(BHARSWADA)
|
1819010000NRG24140320240772696
|
14/03/2024
|
KAVITA BHARAT HALGE
|
1819010WL070756
|
KAVITA BHARAT HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873520
|
|
KAVITA BHARAT HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LOHA
|
MH-19-010-071-001/198
(BHARSWADA)
|
1819010000NRG24130320240762812
|
14/03/2024
|
AARUNABAI NAVNATH HALGE
|
1819010WL070112
|
AARUNABAI NAVNATH HALGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872381
|
|
ARUNA NAVNATH HALAGE
|
BANK OF INDIA(508505)
|
|
167
|
LOHA
|
MH-19-010-071-001/213
(BHARSWADA)
|
1819010000NRG24140320240772664
|
14/03/2024
|
PRABHAKAR LOKDESHWAR KADAM
|
1819010WL070753
|
PRABHAKAR LOKDESHWAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872641
|
|
Prabhakar Lokadeshwar Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
LOHA
|
MH-19-010-071-001/64
(BHARSWADA)
|
1819010000NRG24140320240772705
|
14/03/2024
|
DHANUGIRI HANUMANTH GIRI
|
1819010WL070756
|
DHANUGIRI HANUMANTH GIRI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872341
|
|
MR DHANRAJ MADHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-071-001/90
(BHARSWADA)
|
1819010000NRG24130320240762816
|
14/03/2024
|
Kushvartabai Gopinath Halge
|
1819010WL070112
|
Kushvartabai Gopinath Halge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872342
|
|
MR KUSHVANTABAI GOPINATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG24130320240764012
|
14/03/2024
|
SAMBHA SHRIRANG GULUPWAD
|
1819010WL070192
|
SAMBHA SHRIRANG GULUPWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873526
|
|
SAMBHAJI SHRIRANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG24130320240764013
|
14/03/2024
|
SAMBHA SHRIRANG GULUPWAD
|
1819010WL070192
|
SAMBHA SHRIRANG GULUPWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873527
|
|
SAMBHAJI SHRIRANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
LOHA
|
MH-19-010-072-001/660
(PENUR)
|
1819010000NRG24130320240764042
|
14/03/2024
|
SAMBHAJI PARLHAD GAVTE
|
1819010WL070192
|
SAMBHAJI PARLHAD GAVTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872344
|
|
SAMBHAJI PRALHAD GAWTE
|
ICICI BANK LTD(508534)
|
|
173
|
LOHA
|
MH-19-010-072-001/660
(PENUR)
|
1819010000NRG24130320240764043
|
14/03/2024
|
SAMBHAJI PARLHAD GAVTE
|
1819010WL070192
|
SAMBHAJI PARLHAD GAVTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872345
|
|
SAMBHAJI PRALHAD GAWTE
|
ICICI BANK LTD(508534)
|
|
174
|
LOHA
|
MH-19-010-083-001/211
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763397
|
14/03/2024
|
SARIKA NAMDEV KORDE
|
1819010WL070150
|
SARIKA NAMDEV KORDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872529
|
|
SARIKA NAMDEV KORDE
|
BANK OF BARODA(606985)
|
|
175
|
LOHA
|
MH-19-010-083-001/231
(HIPPARGA CHITLI)
|
1819010000NRG24130320240766636
|
14/03/2024
|
BALIRAM SHANKAR KORADE
|
1819010WL070391
|
BALIRAM SHANKAR KORADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872357
|
|
MR BALIRAM SHANKAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763375
|
14/03/2024
|
PREMLA SACHIN KORDE
|
1819010WL070149
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872401
|
|
PREMLA SACHIN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LOHA
|
MH-19-010-083-001/408
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763349
|
14/03/2024
|
LAXMIBAI DOULAT NARWADE
|
1819010WL070147
|
LAXMIBAI DOULAT NARWADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872517
|
|
LAKSHMIBAI DAULAT NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LOHA
|
MH-19-010-084-001/167
(DEOULGAON)
|
1819010000NRG24130320240767495
|
14/03/2024
|
ASHOK SURYKANT SONVALE
|
1819010WL070460
|
ASHOK SURYKANT SONVALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872681
|
|
ASHWINI ASHOK SONAVALE
|
BANK OF INDIA(508505)
|
|
179
|
LOHA
|
MH-19-010-084-001/204
(DEOULGAON)
|
1819010000NRG24130320240767496
|
14/03/2024
|
GAJANAN NARHARI KARANJE
|
1819010WL070460
|
GAJANAN NARHARI KARANJE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872331
|
|
MR GAJANAN NARHARI KARNJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-084-001/215
(DEOULGAON)
|
1819010000NRG24140320240767853
|
14/03/2024
|
SULOCHANA MAROTI RAUT
|
1819010WL070482
|
SULOCHANA MAROTI RAUT
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872516
|
|
MRS SULOCHANA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
LOHA
|
MH-19-010-084-001/230
(DEOULGAON)
|
1819010000NRG24140320240767771
|
14/03/2024
|
NAMDEV SAMBHAJI AMBE
|
1819010WL070479
|
NAMDEV SAMBHAJI AMBE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872327
|
|
NAMDEV SAMBHAJI AMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-084-001/230
(DEOULGAON)
|
1819010000NRG24140320240767855
|
14/03/2024
|
NAMDEV SAMBHAJI AMBE
|
1819010WL070482
|
NAMDEV SAMBHAJI AMBE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872326
|
|
NAMDEV SAMBHAJI AMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LOHA
|
MH-19-010-084-001/230
(DEOULGAON)
|
1819010000NRG24140320240767774
|
14/03/2024
|
SUNANDA NAMDEV AAMBE
|
1819010WL070479
|
SUNANDA NAMDEV AAMBE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872696
|
|
SUNANDA NAMDEV AMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LOHA
|
MH-19-010-084-001/230
(DEOULGAON)
|
1819010000NRG24140320240767854
|
14/03/2024
|
SUNANDA NAMDEV AAMBE
|
1819010WL070482
|
SUNANDA NAMDEV AAMBE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872697
|
|
SUNANDA NAMDEV AMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LOHA
|
MH-19-010-084-001/269
(DEOULGAON)
|
1819010000NRG24130320240767500
|
14/03/2024
|
SANGITA SHANKAR RAUT
|
1819010WL070460
|
SANGITA SHANKAR RAUT
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872649
|
|
MISS SANGITA SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-084-001/269
(DEOULGAON)
|
1819010000NRG24130320240767499
|
14/03/2024
|
SHANKAR BALAJI RAUT
|
1819010WL070460
|
SHANKAR BALAJI RAUT
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872336
|
|
MR SHANKAR BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
LOHA
|
MH-19-010-084-001/313
(DEOULGAON)
|
1819010000NRG24140320240767862
|
14/03/2024
|
LAXMAN VITTHAL PANCHAL
|
1819010WL070482
|
LAXMAN VITTHAL PANCHAL
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872340
|
|
LAXMAN VITTHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
LOHA
|
MH-19-010-084-001/315
(DEOULGAON)
|
1819010000NRG24140320240767863
|
14/03/2024
|
Maroti vithathala Panchal
|
1819010WL070482
|
Maroti vithathala Panchal
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872343
|
|
MR MAROTI VITTHALRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
LOHA
|
MH-19-010-084-001/315
(DEOULGAON)
|
1819010000NRG24140320240767864
|
14/03/2024
|
NIRAMALA MAROTI PANCHALE
|
1819010WL070482
|
NIRAMALA MAROTI PANCHALE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872528
|
|
NIRMALA MAROTI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LOHA
|
MH-19-010-084-001/335
(DEOULGAON)
|
1819010000NRG24140320240767865
|
14/03/2024
|
Shivkanta Pundalik Aambure
|
1819010WL070482
|
Shivkanta Pundalik Aambure
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872585
|
|
MS SHIVKANTA PUNDLIK AMBURE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-084-001/335
(DEOULGAON)
|
1819010000NRG24140320240767788
|
14/03/2024
|
Shivkanta Pundalik Aambure
|
1819010WL070479
|
Shivkanta Pundalik Aambure
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872586
|
|
MS SHIVKANTA PUNDLIK AMBURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LOHA
|
MH-19-010-084-001/4
(DEOULGAON)
|
1819010000NRG24130320240767501
|
14/03/2024
|
Dyanoba Bhagawan Sonvale
|
1819010WL070460
|
Dyanoba Bhagawan Sonvale
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872689
|
|
DNYANOBA BHAGWAN SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LOHA
|
MH-19-010-084-001/4
(DEOULGAON)
|
1819010000NRG24130320240767502
|
14/03/2024
|
VIJAYMALA NDYANOBA SONVALE
|
1819010WL070460
|
VIJAYMALA NDYANOBA SONVALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872647
|
|
MS VIJAYMALA DNYANOBA SONWALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LOHA
|
MH-19-010-084-001/433
(DEOULGAON)
|
1819010000NRG24130320240767503
|
14/03/2024
|
KEDAR OMKAR SONWALE
|
1819010WL070460
|
KEDAR OMKAR SONWALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872366
|
|
MR KEDAR OMKAR SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LOHA
|
MH-19-010-084-001/466
(DEOULGAON)
|
1819010000NRG24140320240767800
|
14/03/2024
|
HALIMABI ISMILE SHAIKH
|
1819010WL070479
|
HALIMABI ISMILE SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872337
|
|
HALIMABI ISMAEIL SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-084-001/466
(DEOULGAON)
|
1819010000NRG24140320240767870
|
14/03/2024
|
HALIMABI ISMILE SHAIKH
|
1819010WL070482
|
HALIMABI ISMILE SHAIKH
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872338
|
|
HALIMABI ISMAEIL SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LOHA
|
MH-19-010-084-001/497
(DEOULGAON)
|
1819010000NRG24140320240767872
|
14/03/2024
|
Renuka Umakant Sonwale
|
1819010WL070482
|
Renuka Umakant Sonwale
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872676
|
|
RENUKA UMAKANT SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-084-001/497
(DEOULGAON)
|
1819010000NRG24140320240767805
|
14/03/2024
|
Renuka Umakant Sonwale
|
1819010WL070479
|
Renuka Umakant Sonwale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872675
|
|
RENUKA UMAKANT SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-084-001/59
(DEOULGAON)
|
1819010000NRG24140320240767816
|
14/03/2024
|
ALLAWALIBI MURTUJA SHAIKH
|
1819010WL070479
|
ALLAWALIBI MURTUJA SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872404
|
|
ALAVILA MURATUJA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LOHA
|
MH-19-010-084-001/59
(DEOULGAON)
|
1819010000NRG24140320240767877
|
14/03/2024
|
ALLAWALIBI MURTUJA SHAIKH
|
1819010WL070482
|
ALLAWALIBI MURTUJA SHAIKH
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872403
|
|
ALAVILA MURATUJA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LOHA
|
MH-19-010-084-001/77
(DEOULGAON)
|
1819010000NRG24140320240767880
|
14/03/2024
|
LOBHAJI SAMBHAJI SONWALE
|
1819010WL070482
|
LOBHAJI SAMBHAJI SONWALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872372
|
|
NOMAJI SAMBHAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LOHA
|
MH-19-010-084-001/865
(DEOULGAON)
|
1819010000NRG24140320240767885
|
14/03/2024
|
JYOTI GANGAPRASAD SONWALE
|
1819010WL070482
|
JYOTI GANGAPRASAD SONWALE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872673
|
|
MRS JYOTI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LOHA
|
MH-19-010-084-001/865
(DEOULGAON)
|
1819010000NRG24140320240767830
|
14/03/2024
|
JYOTI GANGAPRASAD SONWALE
|
1819010WL070479
|
JYOTI GANGAPRASAD SONWALE
|
00415
|
SBIN0005929
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240872674
|
|
MRS JYOTI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LOHA
|
MH-19-010-084-001/879
(DEOULGAON)
|
1819010000NRG24130320240767507
|
14/03/2024
|
NIVRATI SURYKANT SONWALE
|
1819010WL070460
|
NIVRATI SURYKANT SONWALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872358
|
|
MR NIVRITI SURYAKANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-102-001/1114
(MALAKOLI)
|
1819010000NRG24140320240771975
|
14/03/2024
|
Kerba Tulshiram Tidke
|
1819010WL070698
|
Kerba Tulshiram Tidke
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872360
|
|
MR KERBA TULSHIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LOHA
|
MH-19-010-102-001/3087
(MALAKOLI)
|
1819010000NRG24140320240771983
|
14/03/2024
|
Ashwini Rajesh Gorkute
|
1819010WL070698
|
Ashwini Rajesh Gorkute
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872678
|
|
MS ASHVINI RAJESH GORKUTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LOHA
|
MH-19-010-102-001/5316
(MALAKOLI)
|
1819010000NRG24130320240766506
|
14/03/2024
|
Udhav Girjappa Bulgunde
|
1819010WL070382
|
Udhav Girjappa Bulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872370
|
|
UDDHAV GIRJAPPA BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LOHA
|
MH-19-010-102-001/5316
(MALAKOLI)
|
1819010000NRG24130320240766507
|
14/03/2024
|
Udhav Girjappa Bulgunde
|
1819010WL070382
|
Udhav Girjappa Bulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872371
|
|
UDDHAV GIRJAPPA BULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LOHA
|
MH-19-010-102-001/532
(MALAKOLI)
|
1819010000NRG24130320240766508
|
14/03/2024
|
Magdum Manikji Kasar
|
1819010WL070382
|
Magdum Manikji Kasar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872652
|
|
MAGDUM MANIKJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LOHA
|
MH-19-010-102-001/532
(MALAKOLI)
|
1819010000NRG24130320240766509
|
14/03/2024
|
Magdum Manikji Kasar
|
1819010WL070382
|
Magdum Manikji Kasar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872653
|
|
MAGDUM MANIKJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LOHA
|
MH-19-010-117-001/1477
(SHEWADI BA.)
|
1819010000NRG24140320240767949
|
14/03/2024
|
SHIVLING DEVRAO CHAPTE
|
1819010WL070487
|
SHIVLING DEVRAO CHAPTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872349
|
|
MR SHIVLING DEWRAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LOHA
|
MH-19-010-117-001/1477
(SHEWADI BA.)
|
1819010000NRG24130320240762222
|
14/03/2024
|
SHIVLING DEVRAO CHAPTE
|
1819010WL070057
|
SHIVLING DEVRAO CHAPTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872350
|
|
MR SHIVLING DEWRAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LOHA
|
MH-19-010-117-001/1481
(SHEWADI BA.)
|
1819010000NRG24130320240762224
|
14/03/2024
|
ANITA MADHAV NARANGALE
|
1819010WL070057
|
ANITA MADHAV NARANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872620
|
|
MRS ANITA MADHU NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LOHA
|
MH-19-010-117-001/1481
(SHEWADI BA.)
|
1819010000NRG24140320240767951
|
14/03/2024
|
ANITA MADHAV NARANGALE
|
1819010WL070487
|
ANITA MADHAV NARANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872621
|
|
MRS ANITA MADHU NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LOHA
|
MH-19-010-117-001/1481
(SHEWADI BA.)
|
1819010000NRG24140320240767950
|
14/03/2024
|
MADHAV SHIVRAM NARANGALE
|
1819010WL070487
|
MADHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872658
|
|
MR MAHADU SHIVRAM NARANGLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LOHA
|
MH-19-010-117-001/1481
(SHEWADI BA.)
|
1819010000NRG24130320240762223
|
14/03/2024
|
MADHAV SHIVRAM NARANGALE
|
1819010WL070057
|
MADHAV SHIVRAM NARANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872659
|
|
MR MAHADU SHIVRAM NARANGLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-117-001/1538
(SHEWADI BA.)
|
1819010000NRG24130320240762196
|
14/03/2024
|
narayan lute
|
1819010WL070056
|
narayan lute
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872325
|
|
NARAYAN GANGADHAR LUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
LOHA
|
MH-19-010-117-001/41
(SHEWADI BA.)
|
1819010000NRG24130320240762201
|
14/03/2024
|
bandu tejband
|
1819010WL070056
|
bandu tejband
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872351
|
|
BANDU NAGNATH TEJBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LOHA
|
MH-19-010-117-001/41
(SHEWADI BA.)
|
1819010000NRG24130320240762202
|
14/03/2024
|
rukmin tejband
|
1819010WL070056
|
rukmin tejband
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872619
|
|
MRS RUKAMANI MANOHAR TEJABAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
LOHA
|
MH-19-010-118-001/1037
(RISANGAON)
|
1819010000NRG24140320240770796
|
14/03/2024
|
ASHATAI SHANKAR SHINDE
|
1819010WL070624
|
ASHATAI SHANKAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873522
|
|
MISS ASHATAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-118-001/11116
(RISANGAON)
|
1819010000NRG24140320240770859
|
14/03/2024
|
BHARAT VAIJNATH GAVLI GAVLI
|
1819010WL070630
|
BHARAT VAIJNATH GAVLI GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872363
|
|
BHARAT VAIJANATH GAVALI
|
ICICI BANK LTD(508534)
|
|
222
|
LOHA
|
MH-19-010-118-001/11168
(RISANGAON)
|
1819010000NRG24140320240770454
|
14/03/2024
|
PAWAN TATERAO KALE
|
1819010WL070610
|
PAWAN TATERAO KALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872405
|
|
MR PAWAN TATERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LOHA
|
MH-19-010-118-001/11217
(RISANGAON)
|
1819010000NRG24130320240762988
|
14/03/2024
|
BALAJI LAXMAN PAWAR
|
1819010WL070123
|
BALAJI LAXMAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872644
|
|
MR BALAJI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LOHA
|
MH-19-010-118-001/11217
(RISANGAON)
|
1819010000NRG24130320240762989
|
14/03/2024
|
BALAJI LAXMAN PAWAR
|
1819010WL070123
|
BALAJI LAXMAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872645
|
|
MR BALAJI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
LOHA
|
MH-19-010-118-001/11271
(RISANGAON)
|
1819010000NRG24130320240762992
|
14/03/2024
|
Shital J Panchal
|
1819010WL070123
|
Shital J Panchal
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872414
|
|
MISS SHITAL JANARDHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
LOHA
|
MH-19-010-118-001/11271
(RISANGAON)
|
1819010000NRG24130320240762993
|
14/03/2024
|
Shital J Panchal
|
1819010WL070123
|
Shital J Panchal
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872415
|
|
MISS SHITAL JANARDHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
LOHA
|
MH-19-010-118-001/285
(RISANGAON)
|
1819010000NRG24140320240771130
|
14/03/2024
|
MAROTI SAKHARAM MORE
|
1819010WL070652
|
MAROTI SAKHARAM MORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872664
|
|
MAROTI SAKHIRAM BHORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
LOHA
|
MH-19-010-118-001/303
(RISANGAON)
|
1819010000NRG24130320240763035
|
14/03/2024
|
RAMKISHAN MUNJAJI HABGUNDE
|
1819010WL070125
|
RAMKISHAN MUNJAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872328
|
|
RAMKISHAN MUNJAJI HA
|
BANK OF BARODA(606985)
|
|
229
|
LOHA
|
MH-19-010-118-001/303
(RISANGAON)
|
1819010000NRG24130320240763036
|
14/03/2024
|
RAMKISHAN MUNJAJI HABGUNDE
|
1819010WL070125
|
RAMKISHAN MUNJAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872329
|
|
RAMKISHAN MUNJAJI HA
|
BANK OF BARODA(606985)
|
|
230
|
LOHA
|
MH-19-010-118-001/405
(RISANGAON)
|
1819010000NRG24140320240770461
|
14/03/2024
|
BALAJI VISHVNATH HAKE
|
1819010WL070610
|
BALAJI VISHVNATH HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872324
|
|
BALAJI VISHWANATH HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
231
|
LOHA
|
MH-19-010-118-001/450
(RISANGAON)
|
1819010000NRG24140320240771151
|
14/03/2024
|
SATYANARAYAN BAPURAO MENGAR
|
1819010WL070653
|
SATYANARAYAN BAPURAO MENGAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872677
|
|
SHRI SATYANARAYAN BAPURAO MENGAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LOHA
|
MH-19-010-118-001/60
(RISANGAON)
|
1819010000NRG24140320240770384
|
14/03/2024
|
NIVRUTI BALAJI MOKALE
|
1819010WL070606
|
NIVRUTI BALAJI MOKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872385
|
|
NIVRUTI BALAJI MOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LOHA
|
MH-19-010-118-001/763
(RISANGAON)
|
1819010000NRG24130320240762936
|
14/03/2024
|
Udhav Ramesh Avale
|
1819010WL070120
|
Udhav Ramesh Avale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872687
|
|
UDDHAV RAMESH AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LOHA
|
MH-19-010-118-001/763
(RISANGAON)
|
1819010000NRG24130320240762937
|
14/03/2024
|
Udhav Ramesh Avale
|
1819010WL070120
|
Udhav Ramesh Avale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872688
|
|
UDDHAV RAMESH AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LOHA
|
MH-19-010-118-001/771
(RISANGAON)
|
1819010000NRG24140320240770392
|
14/03/2024
|
BALAJI MADHAV PAWAR
|
1819010WL070606
|
BALAJI MADHAV PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872636
|
|
MR BALAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
LOHA
|
MH-19-010-118-001/773
(RISANGAON)
|
1819010000NRG24140320240770235
|
14/03/2024
|
Sandip Dashrath Gavali
|
1819010WL070603
|
Sandip Dashrath Gavali
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872365
|
|
MASTER SANDIP DASHRAT GAVLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LOHA
|
MH-19-010-118-001/825
(RISANGAON)
|
1819010000NRG24140320240770237
|
14/03/2024
|
PAWAN VINAYAK GAVLI
|
1819010WL070603
|
PAWAN VINAYAK GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872682
|
|
PAVAN VINAYAK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LOHA
|
MH-19-010-118-001/827
(RISANGAON)
|
1819010000NRG24140320240770239
|
14/03/2024
|
ANIL KISHAN GAVLI
|
1819010WL070603
|
ANIL KISHAN GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872356
|
|
SUNIL KISHAN GAWALI
|
BANK OF BARODA(606985)
|
|
239
|
LOHA
|
MH-19-010-118-001/995
(RISANGAON)
|
1819010000NRG24140320240770874
|
14/03/2024
|
SANTOSH DEVRAO PAWAR
|
1819010WL070630
|
SANTOSH DEVRAO PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873521
|
|
SANTOSH DEVRAO PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149418
|
149418
|
|
|
|
|
|
|
|
|
240
|
LOHA
|
MH-19-010-057-001/862
(KAPSI BU.)
|
1819010000NRG24130320240762572
|
14/03/2024
|
GANESH PRABHAKAR JADHAV
|
1819010WL070088
|
GANESH PRABHAKAR JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872684
|
|
Mr. GANESH PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
LOHA
|
MH-19-010-057-001/863
(KAPSI BU.)
|
1819010000NRG24130320240762573
|
14/03/2024
|
GANGADHAR PRABHU WADWALE
|
1819010WL070088
|
GANGADHAR PRABHU WADWALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872683
|
|
MR GANGADHAR PRABHU WADWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
242
|
LOHA
|
MH-19-010-016-001/226
(KHADAKMAZRI)
|
1819010000NRG24130320240763068
|
14/03/2024
|
VASANTA RAMCHANDRA KAPSE
|
1819010WL070127
|
VASANTA RAMCHANDRA KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872386
|
|
VASANTABAI RAMCHANDRA KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24130320240763069
|
14/03/2024
|
HANMANT RAM KAPSE
|
1819010WL070127
|
HANMANT RAM KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872695
|
|
Hanumant Ram Kapse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
LOHA
|
MH-19-010-016-001/54
(KHADAKMAZRI)
|
1819010000NRG24130320240763023
|
14/03/2024
|
SUREKHA DAYANAND YEDKE
|
1819010WL070124
|
SUREKHA DAYANAND YEDKE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872672
|
|
SUREKHA DAYANAND YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-031-001/128
(GUDEWADI)
|
1819010000NRG24130320240766401
|
14/03/2024
|
Pandurang Sopan Mohate
|
1819010WL070374
|
Pandurang Sopan Mohate
|
00415
|
SBIN0017520
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872380
|
|
MR PANDURANG SOPANRAO MOHATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
LOHA
|
MH-19-010-031-001/200
(GUDEWADI)
|
1819010000NRG24130320240766394
|
14/03/2024
|
DNYANESHWAR MADHUKAR GUNDE
|
1819010WL070373
|
DNYANESHWAR MADHUKAR GUNDE
|
00415
|
SBIN0017520
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872665
|
|
DNYANESHWAR MADHUKAR GUNDE
|
ICICI BANK LTD(508534)
|
|
247
|
LOHA
|
MH-19-010-031-001/43
(GUDEWADI)
|
1819010000NRG24130320240766397
|
14/03/2024
|
Mankarna Kishan Gunde
|
1819010WL070373
|
Mankarna Kishan Gunde
|
00415
|
SBIN0017520
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240873532
|
|
MRS MANKARNA KISHAN GUNDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
LOHA
|
MH-19-010-031-001/670
(GUDEWADI)
|
1819010000NRG24130320240766398
|
14/03/2024
|
PANDURANG BALAJI GUNDE
|
1819010WL070373
|
PANDURANG BALAJI GUNDE
|
00415
|
SBIN0017520
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240872377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
249
|
LOHA
|
MH-19-010-071-001/117
(BHARSWADA)
|
1819010000NRG24130320240762806
|
14/03/2024
|
MUKUND DINAJI KARALE
|
1819010WL070112
|
MUKUND DINAJI KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872521
|
|
Mukund Dinaji Karhale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
LOHA
|
MH-19-010-071-001/141
(BHARSWADA)
|
1819010000NRG24130320240762794
|
14/03/2024
|
KRASHNA PRABHAKAR HALGE
|
1819010WL070111
|
KRASHNA PRABHAKAR HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872634
|
|
MR KRUSHANA PRABHAKAR HALGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LOHA
|
MH-19-010-071-001/151
(BHARSWADA)
|
1819010000NRG24130320240762846
|
14/03/2024
|
GANESH DINKAR YEDKE
|
1819010WL070114
|
GANESH DINKAR YEDKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872409
|
|
MR GANESH DINAJI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
LOHA
|
MH-19-010-071-001/181
(BHARSWADA)
|
1819010000NRG24130320240762785
|
14/03/2024
|
SANTOSH SUBHASH DHANURE
|
1819010WL070110
|
SANTOSH SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872524
|
|
SANTOSH SUBHASH DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LOHA
|
MH-19-010-071-001/205
(BHARSWADA)
|
1819010000NRG24140320240772662
|
14/03/2024
|
PRAKASH TATERAO HALGE
|
1819010WL070753
|
PRAKASH TATERAO HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872522
|
|
Prakash Taterao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
LOHA
|
MH-19-010-071-001/235
(BHARSWADA)
|
1819010000NRG24140320240772698
|
14/03/2024
|
NARAYAN BALAJI LOKHNDE
|
1819010WL070756
|
NARAYAN BALAJI LOKHNDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872408
|
|
NARAYAN BALAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LOHA
|
MH-19-010-071-001/253
(BHARSWADA)
|
1819010000NRG24130320240762868
|
14/03/2024
|
RAJESHWAR SUBHASH DHANURE
|
1819010WL070114
|
RAJESHWAR SUBHASH DHANURE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872523
|
|
MR RAJESWAR SUBHASH DHANURE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LOHA
|
MH-19-010-071-001/45
(BHARSWADA)
|
1819010000NRG24140320240772867
|
14/03/2024
|
DHURPATA MUNJAJI HALGE
|
1819010WL070774
|
DHURPATA MUNJAJI HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872648
|
|
MRS DROPADI MUNJAJI HALAGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
LOHA
|
MH-19-010-071-001/45
(BHARSWADA)
|
1819010000NRG24140320240772866
|
14/03/2024
|
MUNJAJI MANIKA HALGE
|
1819010WL070774
|
MUNJAJI MANIKA HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872646
|
|
MR MUNJAJI MANIKRAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LOHA
|
MH-19-010-072-001/1072
(PENUR)
|
1819010000NRG24130320240763917
|
14/03/2024
|
ANGAD RAMKISHAN GAVTE
|
1819010WL070190
|
ANGAD RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872622
|
|
MR ANGAD RAMKISHAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
LOHA
|
MH-19-010-072-001/1072
(PENUR)
|
1819010000NRG24130320240763918
|
14/03/2024
|
ANGAD RAMKISHAN GAVTE
|
1819010WL070190
|
ANGAD RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872623
|
|
MR ANGAD RAMKISHAN GAVATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
LOHA
|
MH-19-010-072-001/1080
(PENUR)
|
1819010000NRG24130320240763923
|
14/03/2024
|
KESHAV DNYANOBA CHANDANE
|
1819010WL070190
|
KESHAV DNYANOBA CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872333
|
|
MR KESHAV DNYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
LOHA
|
MH-19-010-072-001/1080
(PENUR)
|
1819010000NRG24130320240763924
|
14/03/2024
|
KESHAV DNYANOBA CHANDANE
|
1819010WL070190
|
KESHAV DNYANOBA CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872334
|
|
MR KESHAV DNYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24130320240764547
|
14/03/2024
|
RUKMINBAI SHIVAJI CHANDANE
|
1819010WL070219
|
RUKMINBAI SHIVAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872633
|
|
RUKMINABAI SHIVAJI CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24130320240764549
|
14/03/2024
|
RUKMINBAI SHIVAJI CHANDANE
|
1819010WL070219
|
RUKMINBAI SHIVAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872632
|
|
RUKMINABAI SHIVAJI CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24130320240764548
|
14/03/2024
|
SHIVAJI SAMBHAJI CHANDANE
|
1819010WL070219
|
SHIVAJI SAMBHAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872631
|
|
SHIVAJI SAMBHAJI CHANDNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
LOHA
|
MH-19-010-072-001/1113
(PENUR)
|
1819010000NRG24130320240764546
|
14/03/2024
|
SHIVAJI SAMBHAJI CHANDANE
|
1819010WL070219
|
SHIVAJI SAMBHAJI CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872630
|
|
SHIVAJI SAMBHAJI CHANDNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24130320240763845
|
14/03/2024
|
GOPAL MADHAVDAS VAISHNAV
|
1819010WL070187
|
GOPAL MADHAVDAS VAISHNAV
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873525
|
|
Mr. Gopal Madhavadas Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LOHA
|
MH-19-010-072-001/1158
(PENUR)
|
1819010000NRG24130320240763847
|
14/03/2024
|
GOPAL MADHAVDAS VAISHNAV
|
1819010WL070187
|
GOPAL MADHAVDAS VAISHNAV
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873524
|
|
Mr. Gopal Madhavadas Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24130320240764232
|
14/03/2024
|
LAXMIBAI BAPURAO GARODI
|
1819010WL070201
|
LAXMIBAI BAPURAO GARODI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872512
|
|
LAXMIBAI BAPURAO GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24130320240764234
|
14/03/2024
|
LAXMIBAI BAPURAO GARODI
|
1819010WL070201
|
LAXMIBAI BAPURAO GARODI
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872513
|
|
LAXMIBAI BAPURAO GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LOHA
|
MH-19-010-072-001/1210
(PENUR)
|
1819010000NRG24130320240764550
|
14/03/2024
|
SANGRAM SHIVAJI CHANDNE
|
1819010WL070219
|
SANGRAM SHIVAJI CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872685
|
|
SANGRAM SHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
271
|
LOHA
|
MH-19-010-072-001/1210
(PENUR)
|
1819010000NRG24130320240764551
|
14/03/2024
|
SANGRAM SHIVAJI CHANDNE
|
1819010WL070219
|
SANGRAM SHIVAJI CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872686
|
|
SANGRAM SHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
272
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24130320240763849
|
14/03/2024
|
BALAJI RAMAJI KAUTKAR
|
1819010WL070187
|
BALAJI RAMAJI KAUTKAR
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872387
|
|
BALAJI RAMAJI KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24130320240763851
|
14/03/2024
|
BALAJI RAMAJI KAUTKAR
|
1819010WL070187
|
BALAJI RAMAJI KAUTKAR
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872388
|
|
BALAJI RAMAJI KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LOHA
|
MH-19-010-072-001/1388
(PENUR)
|
1819010000NRG24130320240763925
|
14/03/2024
|
SAMPAT ASHOKRAO LOKHANDE
|
1819010WL070190
|
SAMPAT ASHOKRAO LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872614
|
|
SAMPAT ASHOKRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LOHA
|
MH-19-010-072-001/1388
(PENUR)
|
1819010000NRG24130320240763926
|
14/03/2024
|
SAMPAT ASHOKRAO LOKHANDE
|
1819010WL070190
|
SAMPAT ASHOKRAO LOKHANDE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872615
|
|
SAMPAT ASHOKRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LOHA
|
MH-19-010-072-001/1390
(PENUR)
|
1819010000NRG24130320240763931
|
14/03/2024
|
ANKUSH PANDURANG CHANDANE
|
1819010WL070190
|
ANKUSH PANDURANG CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872654
|
|
MR ANKUSH PANDURANG CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LOHA
|
MH-19-010-072-001/1390
(PENUR)
|
1819010000NRG24130320240763932
|
14/03/2024
|
ANKUSH PANDURANG CHANDANE
|
1819010WL070190
|
ANKUSH PANDURANG CHANDANE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872655
|
|
MR ANKUSH PANDURANG CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LOHA
|
MH-19-010-072-001/1489
(PENUR)
|
1819010000NRG24130320240763933
|
14/03/2024
|
MADHAV GANESH GAVTE
|
1819010WL070190
|
MADHAV GANESH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872616
|
|
MR MADHAV GANESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LOHA
|
MH-19-010-072-001/1489
(PENUR)
|
1819010000NRG24130320240763934
|
14/03/2024
|
MADHAV GANESH GAVTE
|
1819010WL070190
|
MADHAV GANESH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872617
|
|
MR MADHAV GANESH GAVATE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24130320240764000
|
14/03/2024
|
BHASKAR SAMBHAJI GAVTE
|
1819010WL070192
|
BHASKAR SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872352
|
|
MR BHASKAR SHAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24130320240764002
|
14/03/2024
|
BHASKAR SAMBHAJI GAVTE
|
1819010WL070192
|
BHASKAR SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872353
|
|
MR BHASKAR SHAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24130320240764003
|
14/03/2024
|
KAVITA BHASKAR GAVTE
|
1819010WL070192
|
KAVITA BHASKAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872639
|
|
MRS KAVITA BHASKAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LOHA
|
MH-19-010-072-001/1504
(PENUR)
|
1819010000NRG24130320240764001
|
14/03/2024
|
KAVITA BHASKAR GAVTE
|
1819010WL070192
|
KAVITA BHASKAR GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872640
|
|
MRS KAVITA BHASKAR GAVATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LOHA
|
MH-19-010-072-001/1505
(PENUR)
|
1819010000NRG24130320240764004
|
14/03/2024
|
MAROTI DEVIDAS ARALE
|
1819010WL070192
|
MAROTI DEVIDAS ARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872378
|
|
MR MAROTI DEVIDAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LOHA
|
MH-19-010-072-001/1505
(PENUR)
|
1819010000NRG24130320240764005
|
14/03/2024
|
MAROTI DEVIDAS ARALE
|
1819010WL070192
|
MAROTI DEVIDAS ARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872379
|
|
MR MAROTI DEVIDAS ARALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LOHA
|
MH-19-010-072-001/1506
(PENUR)
|
1819010000NRG24130320240764010
|
14/03/2024
|
TIKARAM GANGARAM DHAVLE
|
1819010WL070192
|
TIKARAM GANGARAM DHAVLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872393
|
|
TIKARAM GANGARAM DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
287
|
LOHA
|
MH-19-010-072-001/1506
(PENUR)
|
1819010000NRG24130320240764011
|
14/03/2024
|
TIKARAM GANGARAM DHAVLE
|
1819010WL070192
|
TIKARAM GANGARAM DHAVLE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872394
|
|
TIKARAM GANGARAM DHAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
LOHA
|
MH-19-010-072-001/255
(PENUR)
|
1819010000NRG24130320240764247
|
14/03/2024
|
RENUKA VYANKATI BUDGULE
|
1819010WL070201
|
RENUKA VYANKATI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872519
|
|
RENUKA YANKATI BUDGULE
|
BANK OF INDIA(508505)
|
|
289
|
LOHA
|
MH-19-010-072-001/255
(PENUR)
|
1819010000NRG24130320240764248
|
14/03/2024
|
RENUKA VYANKATI BUDGULE
|
1819010WL070201
|
RENUKA VYANKATI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872520
|
|
RENUKA YANKATI BUDGULE
|
BANK OF INDIA(508505)
|
|
290
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24130320240764020
|
14/03/2024
|
LAXMAN SAMBHAJI GAVTE
|
1819010WL070192
|
LAXMAN SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872354
|
|
MR LAXMAN SAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24130320240764022
|
14/03/2024
|
LAXMAN SAMBHAJI GAVTE
|
1819010WL070192
|
LAXMAN SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872355
|
|
MR LAXMAN SAMBAJI GAWTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24130320240764023
|
14/03/2024
|
MUKTABAI LAXMAN GAVTE
|
1819010WL070192
|
MUKTABAI LAXMAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872660
|
|
MRS MUKTA LAXMAN GAVTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
LOHA
|
MH-19-010-072-001/308
(PENUR)
|
1819010000NRG24130320240764021
|
14/03/2024
|
MUKTABAI LAXMAN GAVTE
|
1819010WL070192
|
MUKTABAI LAXMAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872661
|
|
MRS MUKTA LAXMAN GAVTE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24130320240764575
|
14/03/2024
|
PARVATIBAI APPARAO LABADE
|
1819010WL070219
|
PARVATIBAI APPARAO LABADE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872638
|
|
MRS PARVATIBAI APPARAO LABADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LOHA
|
MH-19-010-072-001/321
(PENUR)
|
1819010000NRG24130320240764577
|
14/03/2024
|
PARVATIBAI APPARAO LABADE
|
1819010WL070219
|
PARVATIBAI APPARAO LABADE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872637
|
|
MRS PARVATIBAI APPARAO LABADE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24130320240763942
|
14/03/2024
|
ANUSAYA RAMKISHAN GAVTE
|
1819010WL070190
|
ANUSAYA RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872671
|
|
MRS ANUSAYABAI RAMKISHAN GAWTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24130320240763944
|
14/03/2024
|
ANUSAYA RAMKISHAN GAVTE
|
1819010WL070190
|
ANUSAYA RAMKISHAN GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872670
|
|
MRS ANUSAYABAI RAMKISHAN GAWTE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24130320240763943
|
14/03/2024
|
RAMKISHAN SATAWA GAVTE
|
1819010WL070190
|
RAMKISHAN SATAWA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872362
|
|
MR RAMKISAN SATAVAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LOHA
|
MH-19-010-072-001/356
(PENUR)
|
1819010000NRG24130320240763941
|
14/03/2024
|
RAMKISHAN SATAWA GAVTE
|
1819010WL070190
|
RAMKISHAN SATAWA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872361
|
|
MR RAMKISAN SATAVAJI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LOHA
|
MH-19-010-072-001/397
(PENUR)
|
1819010000NRG24130320240764024
|
14/03/2024
|
PRAKASH MANIKA GAVATE
|
1819010WL070192
|
PRAKASH MANIKA GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872389
|
|
PRAKASH MANIKRAO GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LOHA
|
MH-19-010-072-001/397
(PENUR)
|
1819010000NRG24130320240764025
|
14/03/2024
|
PRAKASH MANIKA GAVATE
|
1819010WL070192
|
PRAKASH MANIKA GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872390
|
|
PRAKASH MANIKRAO GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LOHA
|
MH-19-010-072-001/422
(PENUR)
|
1819010000NRG24130320240763869
|
14/03/2024
|
LAXMAN MADHAV GAVTE
|
1819010WL070187
|
LAXMAN MADHAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872402
|
|
MR LAXMAN MADHAVRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24130320240764033
|
14/03/2024
|
MAHANANDA SANTOSH GAVTE
|
1819010WL070192
|
MAHANANDA SANTOSH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872656
|
|
MRS MHANANDA SANTOSH GAWATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
LOHA
|
MH-19-010-072-001/461
(PENUR)
|
1819010000NRG24130320240764035
|
14/03/2024
|
MAHANANDA SANTOSH GAVTE
|
1819010WL070192
|
MAHANANDA SANTOSH GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872657
|
|
MRS MHANANDA SANTOSH GAWATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24130320240763873
|
14/03/2024
|
Dnyanoba Tukaram Gavate
|
1819010WL070187
|
Dnyanoba Tukaram Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872347
|
|
Mr. GAWATE DNAYANOBA TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24130320240763875
|
14/03/2024
|
Dnyanoba Tukaram Gavate
|
1819010WL070187
|
Dnyanoba Tukaram Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872348
|
|
Mr. GAWATE DNAYANOBA TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
LOHA
|
MH-19-010-072-001/485
(PENUR)
|
1819010000NRG24130320240763945
|
14/03/2024
|
VISHNU SAMBHAJI GAVTE
|
1819010WL070190
|
VISHNU SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872624
|
|
VISHNU SAMBHAJI GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
LOHA
|
MH-19-010-072-001/485
(PENUR)
|
1819010000NRG24130320240763946
|
14/03/2024
|
VISHNU SAMBHAJI GAVTE
|
1819010WL070190
|
VISHNU SAMBHAJI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872625
|
|
VISHNU SAMBHAJI GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
LOHA
|
MH-19-010-072-001/498
(PENUR)
|
1819010000NRG24130320240764036
|
14/03/2024
|
Sambhaji Vithal Gavate
|
1819010WL070192
|
Sambhaji Vithal Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872395
|
|
MR SAMBHAJI VITHAL GAWATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
LOHA
|
MH-19-010-072-001/498
(PENUR)
|
1819010000NRG24130320240764037
|
14/03/2024
|
Sambhaji Vithal Gavate
|
1819010WL070192
|
Sambhaji Vithal Gavate
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872396
|
|
MR SAMBHAJI VITHAL GAWATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24130320240763886
|
14/03/2024
|
BALAGI BABARAO GAVATE
|
1819010WL070187
|
BALAGI BABARAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872643
|
|
MR BALAJI BABARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24130320240763888
|
14/03/2024
|
BALAGI BABARAO GAVATE
|
1819010WL070187
|
BALAGI BABARAO GAVATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872642
|
|
MR BALAJI BABARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24130320240764266
|
14/03/2024
|
CHANDRAKALA MADHAV GAVTE
|
1819010WL070201
|
CHANDRAKALA MADHAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872412
|
|
MRS CHANDRAKALA MADHAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24130320240764264
|
14/03/2024
|
CHANDRAKALA MADHAV GAVTE
|
1819010WL070201
|
CHANDRAKALA MADHAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872413
|
|
MRS CHANDRAKALA MADHAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24130320240764265
|
14/03/2024
|
MADHAV RAMA GAVTE
|
1819010WL070201
|
MADHAV RAMA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872411
|
|
MR MADHAV RAMA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
316
|
LOHA
|
MH-19-010-072-001/589
(PENUR)
|
1819010000NRG24130320240764263
|
14/03/2024
|
MADHAV RAMA GAVTE
|
1819010WL070201
|
MADHAV RAMA GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872410
|
|
MR MADHAV RAMA GAWATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24130320240763891
|
14/03/2024
|
LAXMAN BAPURAO CHANDNE
|
1819010WL070187
|
LAXMAN BAPURAO CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872399
|
|
MR LAXMAN BAPURAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
318
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24130320240763889
|
14/03/2024
|
LAXMAN BAPURAO CHANDNE
|
1819010WL070187
|
LAXMAN BAPURAO CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872400
|
|
MR LAXMAN BAPURAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
LOHA
|
MH-19-010-072-001/601
(PENUR)
|
1819010000NRG24130320240764273
|
14/03/2024
|
SADASHIV JALBA CHIKALE
|
1819010WL070201
|
SADASHIV JALBA CHIKALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872650
|
|
SADASHIV JALBA CHIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LOHA
|
MH-19-010-072-001/601
(PENUR)
|
1819010000NRG24130320240764274
|
14/03/2024
|
SADASHIV JALBA CHIKALE
|
1819010WL070201
|
SADASHIV JALBA CHIKALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872651
|
|
SADASHIV JALBA CHIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LOHA
|
MH-19-010-072-001/621
(PENUR)
|
1819010000NRG24130320240764584
|
14/03/2024
|
GANPATI RAOSAHEB POLKAMWAD
|
1819010WL070219
|
GANPATI RAOSAHEB POLKAMWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872375
|
|
Mr. Ganpat Ravsaheb Polkamwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
LOHA
|
MH-19-010-072-001/621
(PENUR)
|
1819010000NRG24130320240764585
|
14/03/2024
|
GANPATI RAOSAHEB POLKAMWAD
|
1819010WL070219
|
GANPATI RAOSAHEB POLKAMWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872376
|
|
Mr. Ganpat Ravsaheb Polkamwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
LOHA
|
MH-19-010-072-001/627
(PENUR)
|
1819010000NRG24130320240764285
|
14/03/2024
|
ANKUSH SHIVAJI BUDGULE
|
1819010WL070201
|
ANKUSH SHIVAJI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872662
|
|
MR ANKUSH SHIVAJI BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LOHA
|
MH-19-010-072-001/627
(PENUR)
|
1819010000NRG24130320240764286
|
14/03/2024
|
ANKUSH SHIVAJI BUDGULE
|
1819010WL070201
|
ANKUSH SHIVAJI BUDGULE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872663
|
|
MR ANKUSH SHIVAJI BUDGULE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LOHA
|
MH-19-010-072-001/656
(PENUR)
|
1819010000NRG24130320240763951
|
14/03/2024
|
ATMARAM DNYANOBA CHANDNE
|
1819010WL070190
|
ATMARAM DNYANOBA CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872668
|
|
MR ATMARAM DYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
LOHA
|
MH-19-010-072-001/656
(PENUR)
|
1819010000NRG24130320240763952
|
14/03/2024
|
ATMARAM DNYANOBA CHANDNE
|
1819010WL070190
|
ATMARAM DNYANOBA CHANDNE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872669
|
|
MR ATMARAM DYANOBA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
327
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24130320240764287
|
14/03/2024
|
SANDIP APPARAO GAVTE
|
1819010WL070201
|
SANDIP APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872694
|
|
MR SANDEEP APPARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24130320240764289
|
14/03/2024
|
SANDIP APPARAO GAVTE
|
1819010WL070201
|
SANDIP APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872693
|
|
MR SANDEEP APPARAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
LOHA
|
MH-19-010-072-001/739
(PENUR)
|
1819010000NRG24130320240763959
|
14/03/2024
|
SUDAM KEHSAV GAVTE
|
1819010WL070190
|
SUDAM KEHSAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872416
|
|
MR SUDAM KESHAVRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
LOHA
|
MH-19-010-072-001/739
(PENUR)
|
1819010000NRG24130320240763960
|
14/03/2024
|
SUDAM KEHSAV GAVTE
|
1819010WL070190
|
SUDAM KEHSAV GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872417
|
|
MR SUDAM KESHAVRAO GAWATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
LOHA
|
MH-19-010-072-001/747
(PENUR)
|
1819010000NRG24130320240764598
|
14/03/2024
|
SURESH NARHARI GAVTE
|
1819010WL070219
|
SURESH NARHARI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872368
|
|
MR SURESH NARAHARI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
LOHA
|
MH-19-010-072-001/747
(PENUR)
|
1819010000NRG24130320240764599
|
14/03/2024
|
SURESH NARHARI GAVTE
|
1819010WL070219
|
SURESH NARHARI GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872369
|
|
MR SURESH NARAHARI GAVATE
|
STATE BANK OF INDIA(508548)
|
|
333
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24130320240764606
|
14/03/2024
|
MAROTI KERABA MARKATWAD
|
1819010WL070219
|
MAROTI KERABA MARKATWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872391
|
|
MAROTI KERBA MARKTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24130320240764608
|
14/03/2024
|
MAROTI KERABA MARKATWAD
|
1819010WL070219
|
MAROTI KERABA MARKATWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872392
|
|
MAROTI KERBA MARKTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LOHA
|
MH-19-010-072-001/924
(PENUR)
|
1819010000NRG24130320240763961
|
14/03/2024
|
GAJANAN BALIRAM GAVTE
|
1819010WL070190
|
GAJANAN BALIRAM GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872666
|
|
GAJANAN BALIRAM GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
LOHA
|
MH-19-010-072-001/924
(PENUR)
|
1819010000NRG24130320240763962
|
14/03/2024
|
GAJANAN BALIRAM GAVTE
|
1819010WL070190
|
GAJANAN BALIRAM GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872667
|
|
GAJANAN BALIRAM GAVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
337
|
LOHA
|
MH-19-010-072-001/934
(PENUR)
|
1819010000NRG24130320240763967
|
14/03/2024
|
DATTA PRALHAD GAVTE
|
1819010WL070190
|
DATTA PRALHAD GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872691
|
|
MR DATTA PRALHAD GAVATE
|
STATE BANK OF INDIA(508548)
|
|
338
|
LOHA
|
MH-19-010-072-001/934
(PENUR)
|
1819010000NRG24130320240763968
|
14/03/2024
|
DATTA PRALHAD GAVTE
|
1819010WL070190
|
DATTA PRALHAD GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872692
|
|
MR DATTA PRALHAD GAVATE
|
STATE BANK OF INDIA(508548)
|
|
339
|
LOHA
|
MH-19-010-072-001/935
(PENUR)
|
1819010000NRG24130320240763969
|
14/03/2024
|
PRALHAD APPARAO GAVTE
|
1819010WL070190
|
PRALHAD APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872628
|
|
PRALHAD APPARAO GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
LOHA
|
MH-19-010-072-001/935
(PENUR)
|
1819010000NRG24130320240763970
|
14/03/2024
|
PRALHAD APPARAO GAVTE
|
1819010WL070190
|
PRALHAD APPARAO GAVTE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872629
|
|
PRALHAD APPARAO GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150696
|
150696
|
|
|
|
|
|
|
|
|
341
|
LOHA
|
MH-19-010-009-001/11
(SONKHED)
|
1819010000NRG24130320240767090
|
14/03/2024
|
Rupali Saheb Khilare
|
1819010WL070428
|
Rupali Saheb Khilare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872435
|
|
MRS RUPALI SAHEBRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LOHA
|
MH-19-010-009-001/1140
(SONKHED)
|
1819010000NRG24130320240764670
|
14/03/2024
|
RAMABAI NARHARI KHILARE
|
1819010WL070230
|
RAMABAI NARHARI KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872690
|
|
RAMA NARHARI KHILLARE
|
BANK OF INDIA(508505)
|
|
343
|
LOHA
|
MH-19-010-009-001/320
(SONKHED)
|
1819010000NRG24130320240764667
|
14/03/2024
|
Sunita Chandu Parwad
|
1819010WL070229
|
Sunita Chandu Parwad
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874563
|
|
MRS SUNITA CHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
LOHA
|
MH-19-010-009-001/950
(SONKHED)
|
1819010000NRG24130320240764674
|
14/03/2024
|
PRAKASH MOHANRAO MORE
|
1819010WL070230
|
PRAKASH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872531
|
|
MR PRAKASH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LOHA
|
MH-19-010-017-001/11
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771498
|
14/03/2024
|
TUKARAM BALIRAM YEVALE
|
1819010WL070677
|
TUKARAM BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872603
|
|
TUKARAM BALIRAM YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
346
|
LOHA
|
MH-19-010-017-001/141
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772231
|
14/03/2024
|
SAVITA BALAJI TONDCHIRE
|
1819010WL070719
|
SAVITA BALAJI TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872527
|
|
TONCHIRE SAVITA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LOHA
|
MH-19-010-017-001/143
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772179
|
14/03/2024
|
ARCHANA KAYELAS YEAVLE
|
1819010WL070717
|
ARCHANA KAYELAS YEAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873530
|
|
MRS ARCHANA KAILAS YEWALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LOHA
|
MH-19-010-017-001/143
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772180
|
14/03/2024
|
ARCHANA KAYELAS YEAVLE
|
1819010WL070717
|
ARCHANA KAYELAS YEAVLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240873531
|
|
MRS ARCHANA KAILAS YEWALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LOHA
|
MH-19-010-017-001/161
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772182
|
14/03/2024
|
GITA SHANTARAM SAWALE
|
1819010WL070717
|
GITA SHANTARAM SAWALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240873517
|
|
MRS GEETA SHANTARAM SAVLE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LOHA
|
MH-19-010-017-001/161
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772184
|
14/03/2024
|
GITA SHANTARAM SAWALE
|
1819010WL070717
|
GITA SHANTARAM SAWALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873516
|
|
MRS GEETA SHANTARAM SAVLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LOHA
|
MH-19-010-017-001/177
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766552
|
14/03/2024
|
SHITAL SANJAI YEWLE
|
1819010WL070384
|
SHITAL SANJAI YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872382
|
|
MS SHITAL SANJAY YEVLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LOHA
|
MH-19-010-017-001/185
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772193
|
14/03/2024
|
DATTA NAGORAO TONDCHIRE
|
1819010WL070717
|
DATTA NAGORAO TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873534
|
|
DATTA NAGORAO TONDCHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
353
|
LOHA
|
MH-19-010-017-001/185
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772195
|
14/03/2024
|
DATTA NAGORAO TONDCHIRE
|
1819010WL070717
|
DATTA NAGORAO TONDCHIRE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240873535
|
|
DATTA NAGORAO TONDCHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
354
|
LOHA
|
MH-19-010-017-001/185
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772196
|
14/03/2024
|
SARIKA DATTA TONDCHIRE
|
1819010WL070717
|
SARIKA DATTA TONDCHIRE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872525
|
|
SARIKA DATTA TONDCHIRE
|
BANK OF INDIA(508505)
|
|
355
|
LOHA
|
MH-19-010-017-001/185
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772194
|
14/03/2024
|
SARIKA DATTA TONDCHIRE
|
1819010WL070717
|
SARIKA DATTA TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872526
|
|
SARIKA DATTA TONDCHIRE
|
BANK OF INDIA(508505)
|
|
356
|
LOHA
|
MH-19-010-017-001/200
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772197
|
14/03/2024
|
DILIP BALAJI YEWALE
|
1819010WL070717
|
DILIP BALAJI YEWALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872601
|
|
MR DILIP BALAJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LOHA
|
MH-19-010-017-001/200
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772199
|
14/03/2024
|
DILIP BALAJI YEWALE
|
1819010WL070717
|
DILIP BALAJI YEWALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872602
|
|
MR DILIP BALAJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LOHA
|
MH-19-010-017-001/200
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772200
|
14/03/2024
|
SHILPA DILIP YEWLE
|
1819010WL070717
|
SHILPA DILIP YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873519
|
|
MRS SHILPA DEELIP YEWALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LOHA
|
MH-19-010-017-001/200
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772198
|
14/03/2024
|
SHILPA DILIP YEWLE
|
1819010WL070717
|
SHILPA DILIP YEWLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240873518
|
|
MRS SHILPA DEELIP YEWALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LOHA
|
MH-19-010-017-001/203
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771502
|
14/03/2024
|
NAVNATH KANTHIRAM YEWLE
|
1819010WL070677
|
NAVNATH KANTHIRAM YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872610
|
|
NAVNATH KANTIRAM YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LOHA
|
MH-19-010-017-001/222
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771505
|
14/03/2024
|
MAROTI SOPAN INGALE
|
1819010WL070677
|
MAROTI SOPAN INGALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240872612
|
A/c Blocked or Frozen
|
|
|
|
362
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766572
|
14/03/2024
|
AHIVKANTA SOPAN SAWLE
|
1819010WL070384
|
AHIVKANTA SOPAN SAWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872514
|
|
SHIVKANTABAI SOPAN SAWALE
|
BANK OF INDIA(508505)
|
|
363
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766570
|
14/03/2024
|
AHIVKANTA SOPAN SAWLE
|
1819010WL070384
|
AHIVKANTA SOPAN SAWLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872515
|
|
SHIVKANTABAI SOPAN SAWALE
|
BANK OF INDIA(508505)
|
|
364
|
LOHA
|
MH-19-010-017-001/265
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772213
|
14/03/2024
|
HANUMANT BABARAO YEWLE
|
1819010WL070717
|
HANUMANT BABARAO YEWLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872608
|
|
HANMANTRAO BABA YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
365
|
LOHA
|
MH-19-010-017-001/265
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772215
|
14/03/2024
|
HANUMANT BABARAO YEWLE
|
1819010WL070717
|
HANUMANT BABARAO YEWLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872607
|
|
HANMANTRAO BABA YEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
366
|
LOHA
|
MH-19-010-017-001/265
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772216
|
14/03/2024
|
PRABHAVATI HANUMANT YEWALE
|
1819010WL070717
|
PRABHAVATI HANUMANT YEWALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873528
|
|
MRS PRABHAVATI HANUMANT YEWALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
LOHA
|
MH-19-010-017-001/265
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772214
|
14/03/2024
|
PRABHAVATI HANUMANT YEWALE
|
1819010WL070717
|
PRABHAVATI HANUMANT YEWALE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240873529
|
|
MRS PRABHAVATI HANUMANT YEWALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
LOHA
|
MH-19-010-017-001/272
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772243
|
14/03/2024
|
MAHANANDA JANARDHAN TONDCHIRE
|
1819010WL070719
|
MAHANANDA JANARDHAN TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872680
|
|
MS MAHANANDA JANARDHAN TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LOHA
|
MH-19-010-017-001/274
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771509
|
14/03/2024
|
RAMESHVAR ANANDARAO TONDACHIRE
|
1819010WL070677
|
RAMESHVAR ANANDARAO TONDACHIRE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872605
|
|
MR RAMESHWAR ANUSAYA TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
LOHA
|
MH-19-010-017-001/286
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766594
|
14/03/2024
|
SHITAL SWAPNIL YEVLE
|
1819010WL070384
|
SHITAL SWAPNIL YEVLE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240872510
|
|
MRS SHITAL SWAPNIL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
LOHA
|
MH-19-010-017-001/286
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766595
|
14/03/2024
|
SHITAL SWAPNIL YEVLE
|
1819010WL070384
|
SHITAL SWAPNIL YEVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872511
|
|
MRS SHITAL SWAPNIL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
LOHA
|
MH-19-010-017-001/44
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771513
|
14/03/2024
|
LAXMIBAI GOVIND TEKALE
|
1819010WL070677
|
LAXMIBAI GOVIND TEKALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872613
|
|
LAXMIBAI GOVINDRAO TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LOHA
|
MH-19-010-017-001/44
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771514
|
14/03/2024
|
SARSVATI MAROTI TEKALE
|
1819010WL070677
|
SARSVATI MAROTI TEKALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872611
|
|
MS SARSVATIBAI MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
LOHA
|
MH-19-010-017-001/45
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771515
|
14/03/2024
|
Trambak Ramji Yewale
|
1819010WL070677
|
Trambak Ramji Yewale
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872604
|
|
MR TRYAMBAK RAMJI YEWALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
LOHA
|
MH-19-010-017-001/59
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771517
|
14/03/2024
|
DINAJI SHRIRAM YEVALE
|
1819010WL070677
|
DINAJI SHRIRAM YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872609
|
|
DINAJI SHRIRANG YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LOHA
|
MH-19-010-017-001/66
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772244
|
14/03/2024
|
PANDURANG ANANDRAO
|
1819010WL070719
|
PANDURANG ANANDRAO
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872599
|
|
MR PANDURANG ANANDA TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
377
|
LOHA
|
MH-19-010-031-001/35
(GUDEWADI)
|
1819010000NRG24130320240766405
|
14/03/2024
|
SURYAKANT HANUMANT GUNDE
|
1819010WL070374
|
SURYAKANT HANUMANT GUNDE
|
00415
|
SBIN0020660
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872606
|
|
MR SUREKANTREKHA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
LOHA
|
MH-19-010-072-001/1099
(PENUR)
|
1819010000NRG24130320240763990
|
14/03/2024
|
NHANEKHA RASHIDKHA PATHAN
|
1819010WL070192
|
NHANEKHA RASHIDKHA PATHAN
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874561
|
|
MR NANHEKHAN RASHIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
LOHA
|
MH-19-010-072-001/1099
(PENUR)
|
1819010000NRG24130320240763991
|
14/03/2024
|
NHANEKHA RASHIDKHA PATHAN
|
1819010WL070192
|
NHANEKHA RASHIDKHA PATHAN
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874562
|
|
MR NANHEKHAN RASHIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62184
|
62184
|
|
|
|
|
|
|
|
|
380
|
LOHA
|
MH-19-010-009-001/1256
(SONKHED)
|
1819010000NRG24130320240764671
|
14/03/2024
|
SANJIVANI SAMBHAJI NARWAD
|
1819010WL070230
|
SANJIVANI SAMBHAJI NARWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876045
|
|
SANJIVNI SAMBHAJI NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LOHA
|
MH-19-010-009-001/1318
(SONKHED)
|
1819010000NRG24130320240764663
|
14/03/2024
|
Balaji Tulshiram Solanke
|
1819010WL070229
|
Balaji Tulshiram Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874528
|
|
BALJI TULASHIRAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LOHA
|
MH-19-010-016-001/121
(KHADAKMAZRI)
|
1819010000NRG24130320240762948
|
14/03/2024
|
CHANDU GYANOBA DHAWALE
|
1819010WL070121
|
CHANDU GYANOBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874550
|
|
CHANDU GYANOBA DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LOHA
|
MH-19-010-016-001/234
(KHADAKMAZRI)
|
1819010000NRG24130320240763014
|
14/03/2024
|
KASHIBAI LINGOJI KAPSE
|
1819010WL070124
|
KASHIBAI LINGOJI KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874558
|
|
KASHIBAI LINGOJI KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LOHA
|
MH-19-010-016-001/266
(KHADAKMAZRI)
|
1819010000NRG24130320240762954
|
14/03/2024
|
RIMATAI DALIT WAGHMARE
|
1819010WL070121
|
RIMATAI DALIT WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874663
|
|
MS RIMATAI DALIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
385
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG24130320240762955
|
14/03/2024
|
RAHUL SHANKAR YEDKE
|
1819010WL070121
|
RAHUL SHANKAR YEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874553
|
|
RAHUL SHANKAR YEDKE
|
BANK OF BARODA(606985)
|
|
386
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG24130320240762956
|
14/03/2024
|
SWATI RAHUL EDKE
|
1819010WL070121
|
SWATI RAHUL EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874662
|
|
MISS SWATI RAHUL YADKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
LOHA
|
MH-19-010-016-001/303
(KHADAKMAZRI)
|
1819010000NRG24130320240762960
|
14/03/2024
|
SUNITA TATERAO WAGHMARE
|
1819010WL070121
|
SUNITA TATERAO WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872419
|
|
SUNITA TATERAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LOHA
|
MH-19-010-016-001/393
(KHADAKMAZRI)
|
1819010000NRG24130320240763081
|
14/03/2024
|
Anita Aabarao Kapse
|
1819010WL070127
|
Anita Aabarao Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876017
|
|
ANITA ABASAHEB KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LOHA
|
MH-19-010-016-001/395
(KHADAKMAZRI)
|
1819010000NRG24130320240762961
|
14/03/2024
|
MENKA SAHEB WAGHMARE
|
1819010WL070121
|
MENKA SAHEB WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872330
|
|
MENKA SAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LOHA
|
MH-19-010-016-001/40
(KHADAKMAZRI)
|
1819010000NRG24130320240763021
|
14/03/2024
|
BHAGIRATHA LAXMAN PILOLE
|
1819010WL070124
|
BHAGIRATHA LAXMAN PILOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874557
|
|
BHAGIRATHABAI LAXMANRAO PILLOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG24130320240762963
|
14/03/2024
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
1819010WL070121
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874664
|
|
SUKESHANI SHAMSUNDAR WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
392
|
LOHA
|
MH-19-010-016-001/453
(KHADAKMAZRI)
|
1819010000NRG24130320240762965
|
14/03/2024
|
RUKMAJI SITARAM YEDKE
|
1819010WL070121
|
RUKMAJI SITARAM YEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874661
|
|
RUKMAJI SITARAM YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LOHA
|
MH-19-010-016-001/456
(KHADAKMAZRI)
|
1819010000NRG24130320240763083
|
14/03/2024
|
URMILA GOVIND KAPSE
|
1819010WL070127
|
URMILA GOVIND KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874552
|
|
URMILA GOVIND KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LOHA
|
MH-19-010-016-001/689
(KHADAKMAZRI)
|
1819010000NRG24130320240762966
|
14/03/2024
|
SHRUTI SHYAMSUNDAR WAGHMARE
|
1819010WL070121
|
SHRUTI SHYAMSUNDAR WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874556
|
|
SHRUTI SHYAMSUNDAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
LOHA
|
MH-19-010-016-001/690
(KHADAKMAZRI)
|
1819010000NRG24130320240762967
|
14/03/2024
|
SHITAL PRAKASH EDKE
|
1819010WL070121
|
SHITAL PRAKASH EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874554
|
|
SHITAL PRAKASH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LOHA
|
MH-19-010-016-001/690
(KHADAKMAZRI)
|
1819010000NRG24130320240762968
|
14/03/2024
|
SUPRIYA VIKAS EDKE
|
1819010WL070121
|
SUPRIYA VIKAS EDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874559
|
|
SUPRIYA VIKAS YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LOHA
|
MH-19-010-016-001/691
(KHADAKMAZRI)
|
1819010000NRG24130320240762969
|
14/03/2024
|
KALAVATI KISHAN WAGHMARE
|
1819010WL070121
|
KALAVATI KISHAN WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874555
|
|
KALAVATIBAI KISHANRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LOHA
|
MH-19-010-016-001/693
(KHADAKMAZRI)
|
1819010000NRG24130320240762970
|
14/03/2024
|
MAROTI KACHARU HANKARE
|
1819010WL070121
|
MAROTI KACHARU HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874551
|
|
MAROTI KACHRU HANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LOHA
|
MH-19-010-017-001/102
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772229
|
14/03/2024
|
UDDHAV NAGORAO SAWLE
|
1819010WL070719
|
UDDHAV NAGORAO SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874670
|
|
UDDHAV NAGORAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LOHA
|
MH-19-010-017-001/176
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766546
|
14/03/2024
|
SATYABHAMA BHANUDAS YEWALE
|
1819010WL070384
|
SATYABHAMA BHANUDAS YEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874713
|
|
SATYABHAMABAI BHANUDAS YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LOHA
|
MH-19-010-017-001/179
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772236
|
14/03/2024
|
VIDYABAI GANPATI WAGHMARE
|
1819010WL070719
|
VIDYABAI GANPATI WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874669
|
|
VIDYA GANPAT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LOHA
|
MH-19-010-017-001/21
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772238
|
14/03/2024
|
MEHRAJBI MONODIN
|
1819010WL070719
|
MEHRAJBI MONODIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874671
|
|
MEHARAJBI MAYANODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766569
|
14/03/2024
|
SOPAN DATTRAM SAWLE
|
1819010WL070384
|
SOPAN DATTRAM SAWLE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240874711
|
|
SOPAN DATTARAM SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LOHA
|
MH-19-010-017-001/236
(PIMPALGAON AAYAB)
|
1819010000NRG24130320240766571
|
14/03/2024
|
SOPAN DATTRAM SAWLE
|
1819010WL070384
|
SOPAN DATTRAM SAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874712
|
|
SOPAN DATTARAM SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LOHA
|
MH-19-010-017-001/272
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240772242
|
14/03/2024
|
JANARDHAN ANAND TONDCHIRE
|
1819010WL070719
|
JANARDHAN ANAND TONDCHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874657
|
|
JANARDHAN ANANDARAO TONCHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
LOHA
|
MH-19-010-017-001/274
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771510
|
14/03/2024
|
ANUSAYA RAMESHWAR TONDCHIRE
|
1819010WL070677
|
ANUSAYA RAMESHWAR TONDCHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873560
|
|
ANUSAYA RAMESHWAR TONDCHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LOHA
|
MH-19-010-017-001/59
(PIMPALGAON AAYAB)
|
1819010000NRG24140320240771518
|
14/03/2024
|
SUMITRA DINAJI YEWLE
|
1819010WL070677
|
SUMITRA DINAJI YEWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874653
|
|
SUMITRA DINAJI YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LOHA
|
MH-19-010-053-001/432
(DONWADA)
|
1819010000NRG24130320240763816
|
14/03/2024
|
MANIK SAMBHAJI SHIRGIRE
|
1819010WL070184
|
MANIK SAMBHAJI SHIRGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874705
|
|
Mr. MANIK SAMBHAJI SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
LOHA
|
MH-19-010-053-001/432
(DONWADA)
|
1819010000NRG24130320240763817
|
14/03/2024
|
MANIK SAMBHAJI SHIRGIRE
|
1819010WL070184
|
MANIK SAMBHAJI SHIRGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874706
|
|
Mr. MANIK SAMBHAJI SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
LOHA
|
MH-19-010-053-001/447
(DONWADA)
|
1819010000NRG24130320240763818
|
14/03/2024
|
Kranti Manika Shilgire
|
1819010WL070184
|
Kranti Manika Shilgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874699
|
|
MRS KARNTI ASHOKRAO MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
411
|
LOHA
|
MH-19-010-053-001/447
(DONWADA)
|
1819010000NRG24130320240763819
|
14/03/2024
|
Kranti Manika Shilgire
|
1819010WL070184
|
Kranti Manika Shilgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874700
|
|
MRS KARNTI ASHOKRAO MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
LOHA
|
MH-19-010-053-001/451
(DONWADA)
|
1819010000NRG24130320240763820
|
14/03/2024
|
SAMBHAJI KOURJI KSHIRSAGAR
|
1819010WL070184
|
SAMBHAJI KOURJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874707
|
|
Mr. SAMBHAJI KAURAJI SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
LOHA
|
MH-19-010-053-001/451
(DONWADA)
|
1819010000NRG24130320240763821
|
14/03/2024
|
SAMBHAJI KOURJI KSHIRSAGAR
|
1819010WL070184
|
SAMBHAJI KOURJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874708
|
|
Mr. SAMBHAJI KAURAJI SHIRGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
LOHA
|
MH-19-010-053-001/52
(DONWADA)
|
1819010000NRG24130320240764985
|
14/03/2024
|
Vishvambar Ganpati Ghodke
|
1819010WL070252
|
Vishvambar Ganpati Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874702
|
|
Mr. Virshwambhar Ganpati Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
LOHA
|
MH-19-010-053-001/52
(DONWADA)
|
1819010000NRG24130320240764982
|
14/03/2024
|
Vishvambar Ganpati Ghodke
|
1819010WL070252
|
Vishvambar Ganpati Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874701
|
|
Mr. Virshwambhar Ganpati Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
LOHA
|
MH-19-010-053-001/52
(DONWADA)
|
1819010000NRG24130320240764983
|
14/03/2024
|
YADAV VISHWAMBHAR GHODKE
|
1819010WL070252
|
YADAV VISHWAMBHAR GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874710
|
|
Mr. YADAV VISHWAMBHAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
LOHA
|
MH-19-010-053-001/52
(DONWADA)
|
1819010000NRG24130320240764986
|
14/03/2024
|
YADAV VISHWAMBHAR GHODKE
|
1819010WL070252
|
YADAV VISHWAMBHAR GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874709
|
|
Mr. YADAV VISHWAMBHAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
LOHA
|
MH-19-010-053-001/524
(DONWADA)
|
1819010000NRG24130320240764987
|
14/03/2024
|
VYANKATI DHONDIBA VADJE
|
1819010WL070252
|
VYANKATI DHONDIBA VADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874703
|
|
VANKATI DHONDIBA WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
419
|
LOHA
|
MH-19-010-053-001/524
(DONWADA)
|
1819010000NRG24130320240764988
|
14/03/2024
|
VYANKATI DHONDIBA VADJE
|
1819010WL070252
|
VYANKATI DHONDIBA VADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874704
|
|
VANKATI DHONDIBA WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
420
|
LOHA
|
MH-19-010-053-001/531
(DONWADA)
|
1819010000NRG24130320240764633
|
14/03/2024
|
SHIVRAJ KHANDU GHODKE
|
1819010WL070225
|
SHIVRAJ KHANDU GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874641
|
|
Mr. SHIVRAJ KHANDU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
LOHA
|
MH-19-010-057-001/179
(KAPSI BU.)
|
1819010000NRG24140320240768255
|
14/03/2024
|
GIRJABAI PRAKASH GAYKWAD
|
1819010WL070507
|
GIRJABAI PRAKASH GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875994
|
|
GIRJABAI PRAKASH GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LOHA
|
MH-19-010-071-001/257
(BHARSWADA)
|
1819010000NRG24130320240762815
|
14/03/2024
|
Amol Narayan Halge
|
1819010WL070112
|
Amol Narayan Halge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875977
|
|
AMOL NARAYAN HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
LOHA
|
MH-19-010-072-001/1071
(PENUR)
|
1819010000NRG24130320240763914
|
14/03/2024
|
WARSHA CHANDRAKANT GAVTE
|
1819010WL070190
|
WARSHA CHANDRAKANT GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872504
|
|
WARSHA CHANDRAKANT GAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LOHA
|
MH-19-010-072-001/1071
(PENUR)
|
1819010000NRG24130320240763916
|
14/03/2024
|
WARSHA CHANDRAKANT GAVTE
|
1819010WL070190
|
WARSHA CHANDRAKANT GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872505
|
|
WARSHA CHANDRAKANT GAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LOHA
|
MH-19-010-072-001/1481
(PENUR)
|
1819010000NRG24130320240764235
|
14/03/2024
|
PUJA SACHIN GAVTE
|
1819010WL070201
|
PUJA SACHIN GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872506
|
|
POOJA SACHIN GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LOHA
|
MH-19-010-072-001/1481
(PENUR)
|
1819010000NRG24130320240764236
|
14/03/2024
|
PUJA SACHIN GAVTE
|
1819010WL070201
|
PUJA SACHIN GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872507
|
|
POOJA SACHIN GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24130320240764246
|
14/03/2024
|
GAYABAI DNYANOBA GAVTE
|
1819010WL070201
|
GAYABAI DNYANOBA GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872509
|
|
GAYABAI DNYANOBA GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24130320240764244
|
14/03/2024
|
GAYABAI DNYANOBA GAVTE
|
1819010WL070201
|
GAYABAI DNYANOBA GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872508
|
|
GAYABAI DNYANOBA GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
LOHA
|
MH-19-010-072-001/655
(PENUR)
|
1819010000NRG24130320240764586
|
14/03/2024
|
MEGHA NAGESH PUNEBOINWAD
|
1819010WL070219
|
MEGHA NAGESH PUNEBOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874660
|
|
MEGHA NAGESH PUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LOHA
|
MH-19-010-072-001/655
(PENUR)
|
1819010000NRG24130320240764587
|
14/03/2024
|
MEGHA NAGESH PUNEBOINWAD
|
1819010WL070219
|
MEGHA NAGESH PUNEBOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874659
|
|
MEGHA NAGESH PUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24130320240764290
|
14/03/2024
|
PRIYANKA SANDIP GAVTE
|
1819010WL070201
|
PRIYANKA SANDIP GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874698
|
|
PRIYANKA SANDEEP GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LOHA
|
MH-19-010-072-001/697
(PENUR)
|
1819010000NRG24130320240764288
|
14/03/2024
|
PRIYANKA SANDIP GAVTE
|
1819010WL070201
|
PRIYANKA SANDIP GAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874697
|
|
PRIYANKA SANDEEP GAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
LOHA
|
MH-19-010-072-001/733
(PENUR)
|
1819010000NRG24130320240763953
|
14/03/2024
|
ARUN MADHAV VAISHNAV
|
1819010WL070190
|
ARUN MADHAV VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872502
|
|
ARUN MADHAVRAO VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LOHA
|
MH-19-010-072-001/733
(PENUR)
|
1819010000NRG24130320240763954
|
14/03/2024
|
ARUN MADHAV VAISHNAV
|
1819010WL070190
|
ARUN MADHAV VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872503
|
|
ARUN MADHAVRAO VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24130320240764607
|
14/03/2024
|
DAIVSHALA MAROTI MARKATWAD
|
1819010WL070219
|
DAIVSHALA MAROTI MARKATWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874526
|
|
MRS DAIVASHALA MAROTI MARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
436
|
LOHA
|
MH-19-010-072-001/778
(PENUR)
|
1819010000NRG24130320240764609
|
14/03/2024
|
DAIVSHALA MAROTI MARKATWAD
|
1819010WL070219
|
DAIVSHALA MAROTI MARKATWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874527
|
|
MRS DAIVASHALA MAROTI MARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
437
|
LOHA
|
MH-19-010-081-001/150
(CHITLI)
|
1819010000NRG24140320240768192
|
14/03/2024
|
MAROTI DAGDOBA PAWAR
|
1819010WL070506
|
MAROTI DAGDOBA PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874614
|
|
MAROTI DAGADOBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LOHA
|
MH-19-010-081-001/157
(CHITLI)
|
1819010000NRG24140320240768195
|
14/03/2024
|
DHURAPATBAI BALIRAM MISE
|
1819010WL070506
|
DHURAPATBAI BALIRAM MISE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874741
|
|
DHRUPADABAI BALIRAM MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LOHA
|
MH-19-010-081-001/165
(CHITLI)
|
1819010000NRG24140320240768199
|
14/03/2024
|
SUNITA MAROTI SHAME
|
1819010WL070506
|
SUNITA MAROTI SHAME
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240874611
|
|
SUNITA MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LOHA
|
MH-19-010-081-001/410
(CHITLI)
|
1819010000NRG24140320240768208
|
14/03/2024
|
MAROTI SONABA SHAME
|
1819010WL070506
|
MAROTI SONABA SHAME
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240874610
|
|
MAROTI SONABA SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LOHA
|
MH-19-010-081-001/42
(CHITLI)
|
1819010000NRG24140320240768209
|
14/03/2024
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
1819010WL070506
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240874599
|
|
SAMBHAJI GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LOHA
|
MH-19-010-081-001/529
(CHITLI)
|
1819010000NRG24140320240768225
|
14/03/2024
|
USHABAI VENKATI PAWAR
|
1819010WL070506
|
USHABAI VENKATI PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874608
|
|
USHABAI VYANKATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LOHA
|
MH-19-010-081-001/533
(CHITLI)
|
1819010000NRG24140320240768226
|
14/03/2024
|
BALAJI SAHEBRAO SHAME
|
1819010WL070506
|
BALAJI SAHEBRAO SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874609
|
|
BALAJI SAHEBRAO SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
LOHA
|
MH-19-010-081-001/538
(CHITLI)
|
1819010000NRG24140320240768228
|
14/03/2024
|
SWETA SURYAKANT SHAME
|
1819010WL070506
|
SWETA SURYAKANT SHAME
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240874612
|
|
REVATA SURYAKANT SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
LOHA
|
MH-19-010-081-001/540
(CHITLI)
|
1819010000NRG24140320240768230
|
14/03/2024
|
SHIRISH MADHUKAR MISE
|
1819010WL070506
|
SHIRISH MADHUKAR MISE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240874615
|
|
SHIRISH MADHUKAR MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LOHA
|
MH-19-010-081-001/542
(CHITLI)
|
1819010000NRG24140320240768232
|
14/03/2024
|
SURYAKANT TUKARAM SHAME
|
1819010WL070506
|
SURYAKANT TUKARAM SHAME
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240874613
|
|
SURYAKANT TUKARAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
LOHA
|
MH-19-010-081-001/548
(CHITLI)
|
1819010000NRG24140320240768234
|
14/03/2024
|
KAJAL RAMESH SURYAWANSHI
|
1819010WL070506
|
KAJAL RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240874607
|
|
KAJAL RAMESH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LOHA
|
MH-19-010-081-001/576
(CHITLI)
|
1819010000NRG24140320240768237
|
14/03/2024
|
RANJANABAI MAROTI SURYAWANSHI
|
1819010WL070506
|
RANJANABAI MAROTI SURYAWANSHI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872479
|
|
RANJANABAI MAROTI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
LOHA
|
MH-19-010-081-001/578
(CHITLI)
|
1819010000NRG24140320240768238
|
14/03/2024
|
MAROTI SADASHIV SURYAWANSHI
|
1819010WL070506
|
MAROTI SADASHIV SURYAWANSHI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872480
|
|
MAROTI SADASHIV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LOHA
|
MH-19-010-081-001/579
(CHITLI)
|
1819010000NRG24140320240768239
|
14/03/2024
|
RAJASHRI AVINASH SURYANSHI
|
1819010WL070506
|
RAJASHRI AVINASH SURYANSHI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872466
|
|
RAJSHRI AVINASH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LOHA
|
MH-19-010-081-001/580
(CHITLI)
|
1819010000NRG24140320240768240
|
14/03/2024
|
PUNAM SAMBHAJI JANGAME
|
1819010WL070506
|
PUNAM SAMBHAJI JANGAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872476
|
|
PUNAM SAMBHAJI JANGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LOHA
|
MH-19-010-081-001/581
(CHITLI)
|
1819010000NRG24140320240768241
|
14/03/2024
|
RUSHIKESH BALAJI SHAME
|
1819010WL070506
|
RUSHIKESH BALAJI SHAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872474
|
|
RUSHIKANT BALAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LOHA
|
MH-19-010-081-001/582
(CHITLI)
|
1819010000NRG24140320240768242
|
14/03/2024
|
PADMINBAI NAGNATH SHAME
|
1819010WL070506
|
PADMINBAI NAGNATH SHAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872475
|
|
PADMINBAI NAGNATH SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LOHA
|
MH-19-010-081-001/583
(CHITLI)
|
1819010000NRG24140320240768243
|
14/03/2024
|
SHUBHADRA BALAJI SHAME
|
1819010WL070506
|
SHUBHADRA BALAJI SHAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872473
|
|
SHUBHADRA BALAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LOHA
|
MH-19-010-081-001/584
(CHITLI)
|
1819010000NRG24140320240768244
|
14/03/2024
|
PARVATI VASANT SHAME
|
1819010WL070506
|
PARVATI VASANT SHAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872472
|
|
PARWATI VASANT SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
LOHA
|
MH-19-010-081-001/585
(CHITLI)
|
1819010000NRG24140320240768245
|
14/03/2024
|
SHOBHABAI PURBHAJI SHAME
|
1819010WL070506
|
SHOBHABAI PURBHAJI SHAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872471
|
|
SOBHABAI PURBHAJI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
LOHA
|
MH-19-010-081-001/587
(CHITLI)
|
1819010000NRG24140320240768246
|
14/03/2024
|
MADHAV MAROTI SHAME
|
1819010WL070506
|
MADHAV MAROTI SHAME
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240872470
|
|
MADHAV MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LOHA
|
MH-19-010-081-001/589
(CHITLI)
|
1819010000NRG24140320240768247
|
14/03/2024
|
MAROTI TUKARAM SHAME
|
1819010WL070506
|
MAROTI TUKARAM SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872469
|
|
MAROTI TUKARAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LOHA
|
MH-19-010-081-001/592
(CHITLI)
|
1819010000NRG24140320240768248
|
14/03/2024
|
AMBUBAI MAROTI SHAME
|
1819010WL070506
|
AMBUBAI MAROTI SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872468
|
|
AMBUBAI MAROTI SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
LOHA
|
MH-19-010-081-001/595
(CHITLI)
|
1819010000NRG24140320240768249
|
14/03/2024
|
SHAME RAMKISHAN GANDHAR
|
1819010WL070506
|
SHAME RAMKISHAN GANDHAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872467
|
|
SHAME RAMKISHAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LOHA
|
MH-19-010-081-001/598
(CHITLI)
|
1819010000NRG24140320240768250
|
14/03/2024
|
KAVITA KHANDU SHAME
|
1819010WL070506
|
KAVITA KHANDU SHAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872465
|
|
KAVITA KHANDU SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LOHA
|
MH-19-010-081-001/600
(CHITLI)
|
1819010000NRG24140320240768251
|
14/03/2024
|
DNYANESHWAR NARAYAN JANGAME
|
1819010WL070506
|
DNYANESHWAR NARAYAN JANGAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872477
|
|
DNYANESHWAR NARAYAN JANGME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LOHA
|
MH-19-010-081-001/601
(CHITLI)
|
1819010000NRG24140320240768252
|
14/03/2024
|
SANGEETA DNYANESHWAR JANGAME
|
1819010WL070506
|
SANGEETA DNYANESHWAR JANGAME
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240872478
|
|
SANGITA DNYANESHWAR JANGAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LOHA
|
MH-19-010-083-001/116
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763417
|
14/03/2024
|
HANMANT BALIRAM ANNKADE
|
1819010WL070151
|
HANMANT BALIRAM ANNKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874683
|
|
HANMANT BALIRAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LOHA
|
MH-19-010-083-001/116
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763418
|
14/03/2024
|
MUKTA HANMANT ANNAKADE
|
1819010WL070151
|
MUKTA HANMANT ANNAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874678
|
|
MUKTA HANMANT ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LOHA
|
MH-19-010-083-001/117
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763419
|
14/03/2024
|
Baliram Tukaram Annakade
|
1819010WL070151
|
Baliram Tukaram Annakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876061
|
|
BALIRAM TUKARAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
LOHA
|
MH-19-010-083-001/117
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763420
|
14/03/2024
|
KALINDABAI BALIRAM ANNAKADE
|
1819010WL070151
|
KALINDABAI BALIRAM ANNAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876060
|
|
KALINDIBAI BALIRAM ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
LOHA
|
MH-19-010-083-001/122
(HIPPARGA CHITLI)
|
1819010000NRG24130320240766634
|
14/03/2024
|
BALIRAM SAMBHAJI KAMBLE
|
1819010WL070391
|
BALIRAM SAMBHAJI KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874717
|
|
BALIRAM SAMBHAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
LOHA
|
MH-19-010-083-001/128
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763388
|
14/03/2024
|
RUSTUM DATTARAM PAVAR
|
1819010WL070150
|
RUSTUM DATTARAM PAVAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874680
|
|
RUSTUM DATTARAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
LOHA
|
MH-19-010-083-001/170
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763423
|
14/03/2024
|
BALAJI WAMAN JAGTAP
|
1819010WL070151
|
BALAJI WAMAN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874667
|
|
BALAJIRAO VAMANRAO JAGATP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LOHA
|
MH-19-010-083-001/25
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763364
|
14/03/2024
|
LAXMAN HANMANTA HOLGIR
|
1819010WL070149
|
LAXMAN HANMANTA HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874675
|
|
LAXMAN HANMANTA HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LOHA
|
MH-19-010-083-001/28
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763424
|
14/03/2024
|
ASHOK BHAGWAN KORDE
|
1819010WL070151
|
ASHOK BHAGWAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872486
|
|
ASHOK BHAGWAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
LOHA
|
MH-19-010-083-001/32
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763377
|
14/03/2024
|
ANANDA UTTAM KORDE
|
1819010WL070149
|
ANANDA UTTAM KORDE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240875978
|
|
ANAND UTTAM KORDE
|
BANK OF BARODA(606985)
|
|
474
|
LOHA
|
MH-19-010-083-001/32
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763378
|
14/03/2024
|
JANABAI ANANDA KORDE
|
1819010WL070149
|
JANABAI ANANDA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873581
|
|
JANABAI ANANDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
LOHA
|
MH-19-010-083-001/324
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763348
|
14/03/2024
|
VENUBAI VITTHAL KORDE
|
1819010WL070147
|
VENUBAI VITTHAL KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876051
|
|
VENUBAI VITTHAL KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
LOHA
|
MH-19-010-083-001/361
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763425
|
14/03/2024
|
VITTHAL RUKMAJI KORDE
|
1819010WL070151
|
VITTHAL RUKMAJI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874676
|
|
VITTHAL RUKHAMAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
LOHA
|
MH-19-010-083-001/418
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763426
|
14/03/2024
|
UTTAM BHIVAJI HOLGIR
|
1819010WL070151
|
UTTAM BHIVAJI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874673
|
|
UTTAM BHIVAJI HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
LOHA
|
MH-19-010-083-001/436
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763408
|
14/03/2024
|
MANDAKINI SANGRAM KORDE
|
1819010WL070150
|
MANDAKINI SANGRAM KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240876066
|
|
MANDAKINI SANGRAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
LOHA
|
MH-19-010-083-001/437
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763355
|
14/03/2024
|
SAINATH BALIRAM KORDE
|
1819010WL070148
|
SAINATH BALIRAM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876049
|
|
KORDE SAINATH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
LOHA
|
MH-19-010-083-001/437
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763356
|
14/03/2024
|
VIDHYA SAINATH KORDE
|
1819010WL070148
|
VIDHYA SAINATH KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876050
|
|
VIDYA SAINATH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LOHA
|
MH-19-010-083-001/44
(HIPPARGA CHITLI)
|
1819010000NRG24130320240766639
|
14/03/2024
|
VYANKATI MASHNAJI HOLAGIR
|
1819010WL070391
|
VYANKATI MASHNAJI HOLAGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874715
|
|
VYANKATI MASHNAJI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LOHA
|
MH-19-010-083-001/447
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763409
|
14/03/2024
|
MAHANANDA MADHAV KORDE
|
1819010WL070150
|
MAHANANDA MADHAV KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874684
|
|
MAHANANDA MADHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
LOHA
|
MH-19-010-083-001/448
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763410
|
14/03/2024
|
VITTHAL BHUJANG KORDE
|
1819010WL070150
|
VITTHAL BHUJANG KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874665
|
|
VITTHAL BHUJANG KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
LOHA
|
MH-19-010-083-001/453
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763429
|
14/03/2024
|
KAMAJI KISHAN BHALERAO
|
1819010WL070151
|
KAMAJI KISHAN BHALERAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240876063
|
|
KAMAJI KISAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
LOHA
|
MH-19-010-083-001/480
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763380
|
14/03/2024
|
PRIYANKA NIVRATI KORDE
|
1819010WL070149
|
PRIYANKA NIVRATI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876027
|
|
PRIYANKA NIVRUTI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
LOHA
|
MH-19-010-083-001/483
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763432
|
14/03/2024
|
KAVERI KIRAN NARWADE
|
1819010WL070151
|
KAVERI KIRAN NARWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240876062
|
|
KAVERI KIRAN NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
LOHA
|
MH-19-010-083-001/488
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763357
|
14/03/2024
|
SHUSHILABAI MANOHAR PAWAR
|
1819010WL070148
|
SHUSHILABAI MANOHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876052
|
|
SUSHILABAI MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
LOHA
|
MH-19-010-083-001/489
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763381
|
14/03/2024
|
CHANDRABHAGA DATTA KORDE
|
1819010WL070149
|
CHANDRABHAGA DATTA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874681
|
|
CHANDRABHAGA DATTA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
LOHA
|
MH-19-010-083-001/493
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763433
|
14/03/2024
|
JYOTI NARAYAN KORDE
|
1819010WL070151
|
JYOTI NARAYAN KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874672
|
|
JYOTI NARAYAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
LOHA
|
MH-19-010-083-001/495
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763434
|
14/03/2024
|
CHITRABAI ASHOK KORDE
|
1819010WL070151
|
CHITRABAI ASHOK KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874674
|
|
CHITRABAI ASHOK KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LOHA
|
MH-19-010-083-001/497
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763435
|
14/03/2024
|
REKHA CHAANDRAKANT KORDE
|
1819010WL070151
|
REKHA CHAANDRAKANT KORDE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240874677
|
|
REKHA CHANDRKANT KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LOHA
|
MH-19-010-083-001/501
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763412
|
14/03/2024
|
NANDINI NAMDEV ANNAKADE
|
1819010WL070150
|
NANDINI NAMDEV ANNAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240876064
|
|
NANDINI NAMDEV ANNKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
LOHA
|
MH-19-010-083-001/502
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763413
|
14/03/2024
|
VASUNDHARA NAMDEV ANNKADE
|
1819010WL070150
|
VASUNDHARA NAMDEV ANNKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874668
|
|
VASUNDHARA NAMDEV ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LOHA
|
MH-19-010-083-001/505
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763383
|
14/03/2024
|
SHIVNANDA RUSTUM KORDE
|
1819010WL070149
|
SHIVNANDA RUSTUM KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876065
|
|
SHIVNANDA SANGRAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
LOHA
|
MH-19-010-083-001/55
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763436
|
14/03/2024
|
MUNJAJI NARAYAN KORADE
|
1819010WL070151
|
MUNJAJI NARAYAN KORADE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240874679
|
|
MUNJAJI NARAYAN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LOHA
|
MH-19-010-083-001/68
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763414
|
14/03/2024
|
SAGARBAI BALIRAM KORADE
|
1819010WL070150
|
SAGARBAI BALIRAM KORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874632
|
|
SAGARBAI BALIRAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LOHA
|
MH-19-010-083-001/90
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763441
|
14/03/2024
|
CHUDAMAN KORDE
|
1819010WL070151
|
CHUDAMAN KORDE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240874666
|
|
CHUDAJI ROHIDAS KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LOHA
|
MH-19-010-083-001/90
(HIPPARGA CHITLI)
|
1819010000NRG24130320240763442
|
14/03/2024
|
GODAVARI CHUDAJI KORADE
|
1819010WL070151
|
GODAVARI CHUDAJI KORADE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115240874682
|
|
GODAWARI CHUDAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LOHA
|
MH-19-010-084-001/227
(DEOULGAON)
|
1819010000NRG24130320240767498
|
14/03/2024
|
KANOPATRA KERBA RAUT
|
1819010WL070460
|
KANOPATRA KERBA RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240874534
|
|
KANHOPATRA KERABAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
LOHA
|
MH-19-010-084-001/372
(DEOULGAON)
|
1819010000NRG24140320240767789
|
14/03/2024
|
Balaji soyaraji Raut
|
1819010WL070479
|
Balaji soyaraji Raut
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240876029
|
|
BALAJI SOYARAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
LOHA
|
MH-19-010-084-001/372
(DEOULGAON)
|
1819010000NRG24140320240767866
|
14/03/2024
|
Balaji soyaraji Raut
|
1819010WL070482
|
Balaji soyaraji Raut
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240876030
|
|
BALAJI SOYARAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
LOHA
|
MH-19-010-084-001/497
(DEOULGAON)
|
1819010000NRG24140320240767871
|
14/03/2024
|
Umakant Kamaji Sonwale
|
1819010WL070482
|
Umakant Kamaji Sonwale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240876031
|
|
UMAKANT KAMAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
LOHA
|
MH-19-010-084-001/497
(DEOULGAON)
|
1819010000NRG24140320240767804
|
14/03/2024
|
Umakant Kamaji Sonwale
|
1819010WL070479
|
Umakant Kamaji Sonwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876032
|
|
UMAKANT KAMAJI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LOHA
|
MH-19-010-084-001/53
(DEOULGAON)
|
1819010000NRG24140320240767808
|
14/03/2024
|
Turab Rasul Shaikh
|
1819010WL070479
|
Turab Rasul Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874716
|
|
TURAP RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
LOHA
|
MH-19-010-102-001/172
(MALAKOLI)
|
1819010000NRG24130320240766483
|
14/03/2024
|
Shivnanda Havgi Shekapure
|
1819010WL070382
|
Shivnanda Havgi Shekapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873571
|
|
SHIVANANDA HAVAGI SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
LOHA
|
MH-19-010-102-001/172
(MALAKOLI)
|
1819010000NRG24130320240766484
|
14/03/2024
|
Shivnanda Havgi Shekapure
|
1819010WL070382
|
Shivnanda Havgi Shekapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873572
|
|
SHIVANANDA HAVAGI SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
LOHA
|
MH-19-010-111-001/1016
(DONGARGAON)
|
1819010000NRG24130320240763500
|
14/03/2024
|
UMAKANT KISHAN RATHOD
|
1819010WL070156
|
UMAKANT KISHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876035
|
|
UMAKANT KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LOHA
|
MH-19-010-111-001/862
(DONGARGAON)
|
1819010000NRG24130320240763565
|
14/03/2024
|
PRAVIN KISHAN RATHOD
|
1819010WL070160
|
PRAVIN KISHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872464
|
|
PREMDAS KISHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
LOHA
|
MH-19-010-118-001/1000
(RISANGAON)
|
1819010000NRG24140320240770857
|
14/03/2024
|
SARIKA SATISH PAWAR
|
1819010WL070630
|
SARIKA SATISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874630
|
|
Mrs. Sarika Satish Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
LOHA
|
MH-19-010-118-001/1023
(RISANGAON)
|
1819010000NRG24140320240770425
|
14/03/2024
|
PRIYANKA JAYARAM WAGHMODE
|
1819010WL070608
|
PRIYANKA JAYARAM WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873579
|
|
PRIYANKA JAYRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LOHA
|
MH-19-010-118-001/1040
(RISANGAON)
|
1819010000NRG24140320240770448
|
14/03/2024
|
RAJU BALAJI SALGAR
|
1819010WL070610
|
RAJU BALAJI SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872488
|
|
RAJU BALAJI SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
LOHA
|
MH-19-010-118-001/1041
(RISANGAON)
|
1819010000NRG24140320240770450
|
14/03/2024
|
RAM MADHAV SALGAR
|
1819010WL070610
|
RAM MADHAV SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872487
|
|
RAM MAHADU SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LOHA
|
MH-19-010-118-001/1098
(RISANGAON)
|
1819010000NRG24140320240771139
|
14/03/2024
|
SANDIP SAMBHAJI HABGUNDE
|
1819010WL070653
|
SANDIP SAMBHAJI HABGUNDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874638
|
|
SANDIP SAMBHAJI HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LOHA
|
MH-19-010-118-001/11121
(RISANGAON)
|
1819010000NRG24140320240770453
|
14/03/2024
|
GOPAL VARANT SURNAR
|
1819010WL070610
|
GOPAL VARANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872441
|
|
GOPAL VARANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
LOHA
|
MH-19-010-118-001/11170
(RISANGAON)
|
1819010000NRG24140320240770324
|
14/03/2024
|
GANGASAGAR MADHUKAR GAVLI
|
1819010WL070605
|
GANGASAGAR MADHUKAR GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874506
|
|
GANGASAGAR MADHUKAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LOHA
|
MH-19-010-118-001/11191
(RISANGAON)
|
1819010000NRG24130320240762926
|
14/03/2024
|
Ashok Tukaram Sinde
|
1819010WL070120
|
Ashok Tukaram Sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873540
|
|
ASHOK TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LOHA
|
MH-19-010-118-001/11191
(RISANGAON)
|
1819010000NRG24130320240762927
|
14/03/2024
|
Ashok Tukaram Sinde
|
1819010WL070120
|
Ashok Tukaram Sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873541
|
|
ASHOK TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
LOHA
|
MH-19-010-118-001/11197
(RISANGAON)
|
1819010000NRG24140320240770798
|
14/03/2024
|
KIRAN SHANKAR SHINDE
|
1819010WL070624
|
KIRAN SHANKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874538
|
|
KIRAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LOHA
|
MH-19-010-118-001/11198
(RISANGAON)
|
1819010000NRG24140320240770799
|
14/03/2024
|
DIPAK SHANKAR SHINDE
|
1819010WL070624
|
DIPAK SHANKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874539
|
|
DIPAK SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
LOHA
|
MH-19-010-118-001/11199
(RISANGAON)
|
1819010000NRG24140320240770860
|
14/03/2024
|
Manisha Vijenath Jadhav
|
1819010WL070630
|
Manisha Vijenath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872491
|
|
MANISHA VAIJANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
LOHA
|
MH-19-010-118-001/11263
(RISANGAON)
|
1819010000NRG24140320240770430
|
14/03/2024
|
TEJASWINI BHAGWAT SALGAR
|
1819010WL070608
|
TEJASWINI BHAGWAT SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873577
|
|
TEJASWINI BHAGWAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LOHA
|
MH-19-010-118-001/11264
(RISANGAON)
|
1819010000NRG24140320240770431
|
14/03/2024
|
PRIYANKA TANAJI WAGMODE
|
1819010WL070608
|
PRIYANKA TANAJI WAGMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873576
|
|
PRIYANKA TANAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
LOHA
|
MH-19-010-118-001/1219
(RISANGAON)
|
1819010000NRG24140320240770325
|
14/03/2024
|
Prinanka A Tegote
|
1819010WL070605
|
Prinanka A Tegote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875972
|
|
SUPRIYA AVADHUT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LOHA
|
MH-19-010-118-001/126
(RISANGAON)
|
1819010000NRG24140320240770326
|
14/03/2024
|
NAGORAO GOVIND GAVLI
|
1819010WL070605
|
NAGORAO GOVIND GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872428
|
|
NAGORAO GOVINDRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LOHA
|
MH-19-010-118-001/254
(RISANGAON)
|
1819010000NRG24140320240770377
|
14/03/2024
|
MUKTA DIGAMBAR BAMANWAD
|
1819010WL070606
|
MUKTA DIGAMBAR BAMANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874507
|
|
MUKTABAI DIGAMBAR BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LOHA
|
MH-19-010-118-001/285
(RISANGAON)
|
1819010000NRG24140320240771129
|
14/03/2024
|
DHURPATA SKHARAM MORE
|
1819010WL070652
|
DHURPATA SKHARAM MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874540
|
|
DROPADABAI SAKHARAM BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
LOHA
|
MH-19-010-118-001/338
(RISANGAON)
|
1819010000NRG24140320240770432
|
14/03/2024
|
BALAJI KISHAN PANDHARE
|
1819010WL070608
|
BALAJI KISHAN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873575
|
|
BALAJI KISHAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
LOHA
|
MH-19-010-118-001/338
(RISANGAON)
|
1819010000NRG24140320240770433
|
14/03/2024
|
LATTA BALAJI PANDHARE
|
1819010WL070608
|
LATTA BALAJI PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873574
|
|
LATABAI BALAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LOHA
|
MH-19-010-118-001/489
(RISANGAON)
|
1819010000NRG24140320240770191
|
14/03/2024
|
Kusum Sambhaji Shinde
|
1819010WL070602
|
Kusum Sambhaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876046
|
|
KUSUM SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
LOHA
|
MH-19-010-118-001/635
(RISANGAON)
|
1819010000NRG24140320240770762
|
14/03/2024
|
KANTABAI VAIJNATH PAWAR
|
1819010WL070621
|
KANTABAI VAIJNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876028
|
|
KANTABAI VAIJANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LOHA
|
MH-19-010-118-001/663
(RISANGAON)
|
1819010000NRG24130320240763041
|
14/03/2024
|
Aditay Amol Naik
|
1819010WL070125
|
Aditay Amol Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872462
|
|
ADITYA AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
LOHA
|
MH-19-010-118-001/663
(RISANGAON)
|
1819010000NRG24130320240763042
|
14/03/2024
|
Aditay Amol Naik
|
1819010WL070125
|
Aditay Amol Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872463
|
|
ADITYA AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LOHA
|
MH-19-010-118-001/727
(RISANGAON)
|
1819010000NRG24140320240771135
|
14/03/2024
|
Shital Madhav Surnar
|
1819010WL070652
|
Shital Madhav Surnar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873559
|
|
SITAL MADHAV SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LOHA
|
MH-19-010-118-001/728
(RISANGAON)
|
1819010000NRG24140320240770390
|
14/03/2024
|
Rahul Namdev Mokale
|
1819010WL070606
|
Rahul Namdev Mokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872482
|
|
MOKLE RAHUL NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
LOHA
|
MH-19-010-118-001/768
(RISANGAON)
|
1819010000NRG24140320240770234
|
14/03/2024
|
NITIN BALAJI HAKE
|
1819010WL070603
|
NITIN BALAJI HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873569
|
|
NITIN BALAJIRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
LOHA
|
MH-19-010-118-001/794
(RISANGAON)
|
1819010000NRG24140320240770807
|
14/03/2024
|
SUREKHA RAMRAO EKALARE
|
1819010WL070624
|
SUREKHA RAMRAO EKALARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874714
|
|
SUREKHA RAMRAO EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LOHA
|
MH-19-010-118-001/824
(RISANGAON)
|
1819010000NRG24140320240770236
|
14/03/2024
|
RANUBAI VISHWANATH HAKE
|
1819010WL070603
|
RANUBAI VISHWANATH HAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873578
|
|
RANUBAI VISHWNATH HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
LOHA
|
MH-19-010-118-001/826
(RISANGAON)
|
1819010000NRG24140320240770238
|
14/03/2024
|
DHANRAJ VINAYAK GAVLI
|
1819010WL070603
|
DHANRAJ VINAYAK GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875971
|
|
DHANANJAY VINAYAK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
LOHA
|
MH-19-010-118-001/829
(RISANGAON)
|
1819010000NRG24140320240770240
|
14/03/2024
|
SUGRABI YUSUF SAYYED
|
1819010WL070603
|
SUGRABI YUSUF SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873570
|
|
SUGRABI YUSUF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
LOHA
|
MH-19-010-118-001/830
(RISANGAON)
|
1819010000NRG24140320240770241
|
14/03/2024
|
SANJIVNI PARMESHWAR PAWAR
|
1819010WL070603
|
SANJIVNI PARMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873580
|
|
SANJIVANI PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
LOHA
|
MH-19-010-118-001/832
(RISANGAON)
|
1819010000NRG24140320240770243
|
14/03/2024
|
SATYABHAMA PARMESHWAR PAWAR
|
1819010WL070603
|
SATYABHAMA PARMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873573
|
|
SATYABHAMA PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
LOHA
|
MH-19-010-118-001/833
(RISANGAON)
|
1819010000NRG24140320240770244
|
14/03/2024
|
Rutuja R Hake
|
1819010WL070603
|
Rutuja R Hake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875973
|
|
RUTUJA RAHUL HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LOHA
|
MH-19-010-118-001/835
(RISANGAON)
|
1819010000NRG24140320240770246
|
14/03/2024
|
Maturabai L Pawar
|
1819010WL070603
|
Maturabai L Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875974
|
|
MATHURABAI LAKSHMAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
LOHA
|
MH-19-010-118-001/892
(RISANGAON)
|
1819010000NRG24140320240770770
|
14/03/2024
|
Intajbi Najit Shaikh
|
1819010WL070621
|
Intajbi Najit Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876026
|
|
INTAJBEE GULAB SYED
|
BANK OF BARODA(606985)
|
|
545
|
LOHA
|
MH-19-010-118-001/892
(RISANGAON)
|
1819010000NRG24140320240770769
|
14/03/2024
|
Putlabi Gulabsab Sayad
|
1819010WL070621
|
Putlabi Gulabsab Sayad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876025
|
|
PUTALABI GULABASAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
LOHA
|
MH-19-010-118-001/949
(RISANGAON)
|
1819010000NRG24130320240763055
|
14/03/2024
|
Chandrakant S Bamanwad
|
1819010WL070125
|
Chandrakant S Bamanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876036
|
|
CHANDRAKANT SHANKAR BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
LOHA
|
MH-19-010-118-001/949
(RISANGAON)
|
1819010000NRG24130320240763056
|
14/03/2024
|
Chandrakant S Bamanwad
|
1819010WL070125
|
Chandrakant S Bamanwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876037
|
|
CHANDRAKANT SHANKAR BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LOHA
|
MH-19-010-118-001/95
(RISANGAON)
|
1819010000NRG24140320240770341
|
14/03/2024
|
Mahananda Dashrath Gavali
|
1819010WL070605
|
Mahananda Dashrath Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874505
|
|
MAHANANDA DASHRATH GAVALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LOHA
|
MH-19-010-118-001/950
(RISANGAON)
|
1819010000NRG24130320240762944
|
14/03/2024
|
ROHAN RAJU HABGUNDE
|
1819010WL070120
|
ROHAN RAJU HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873582
|
|
ROHAN RAJU HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LOHA
|
MH-19-010-118-001/950
(RISANGAON)
|
1819010000NRG24130320240762945
|
14/03/2024
|
ROHAN RAJU HABGUNDE
|
1819010WL070120
|
ROHAN RAJU HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873583
|
|
ROHAN RAJU HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274880
|
274880
|
|
|
|
|
|
|
|
|
551
|
LOHA
|
MH-19-010-071-001/260
(BHARSWADA)
|
1819010000NRG24130320240762870
|
14/03/2024
|
Ishawar Shivram Halge
|
1819010WL070114
|
Ishawar Shivram Halge
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875992
|
|
Eshwar Shivram Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
LOHA
|
MH-19-010-071-001/261
(BHARSWADA)
|
1819010000NRG24130320240762824
|
14/03/2024
|
Pundlik Ravan Halge
|
1819010WL070113
|
Pundlik Ravan Halge
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874566
|
|
Halge Pundalik Ravan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
LOHA
|
MH-19-010-071-001/262
(BHARSWADA)
|
1819010000NRG24130320240762825
|
14/03/2024
|
Nitin Bandu Dhanure
|
1819010WL070113
|
Nitin Bandu Dhanure
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875993
|
|
Nitin Bandu Dhanure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
554
|
LOHA
|
MH-19-010-016-001/78
(KHADAKMAZRI)
|
1819010000NRG24130320240763026
|
14/03/2024
|
BALAJI GOVINDRAO KAPSE
|
1819010WL070124
|
BALAJI GOVINDRAO KAPSE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872319
|
|
MR BALAJI GOVINDRAO KAPASE
|
STATE BANK OF INDIA(508548)
|
|
555
|
LOHA
|
MH-19-010-031-001/81
(GUDEWADI)
|
1819010000NRG24130320240766399
|
14/03/2024
|
KHANDU UMAJI MISE
|
1819010WL070373
|
KHANDU UMAJI MISE
|
00741
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240872321
|
|
KHANDU UMAJI MISE
|
UNION BANK OF INDIA(508500)
|
|
556
|
LOHA
|
MH-19-010-102-001/1114
(MALAKOLI)
|
1819010000NRG24140320240771974
|
14/03/2024
|
Tulsiram Motiram Tidake
|
1819010WL070698
|
Tulsiram Motiram Tidake
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872318
|
|
TULSHIRAM MOTIRAM TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LOHA
|
MH-19-010-118-001/1043
(RISANGAON)
|
1819010000NRG24140320240770183
|
14/03/2024
|
Abhishak Premrao Naik
|
1819010WL070602
|
Abhishak Premrao Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872315
|
|
ABHISHEK PREMRAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
558
|
LOHA
|
MH-19-010-118-001/661
(RISANGAON)
|
1819010000NRG24130320240763039
|
14/03/2024
|
Anikekat Amol Naik
|
1819010WL070125
|
Anikekat Amol Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872316
|
|
ANIKET AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LOHA
|
MH-19-010-118-001/661
(RISANGAON)
|
1819010000NRG24130320240763040
|
14/03/2024
|
Anikekat Amol Naik
|
1819010WL070125
|
Anikekat Amol Naik
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872317
|
|
ANIKET AMOL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
560
|
LOHA
|
MH-19-010-057-001/167
(KAPSI BU.)
|
1819010000NRG24140320240768253
|
14/03/2024
|
Sachin Ananda Tomke
|
1819010WL070507
|
Sachin Ananda Tomke
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876001
|
|
SACHIN ANANDA TOMKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LOHA
|
MH-19-010-057-001/22
(KAPSI BU.)
|
1819010000NRG24130320240762581
|
14/03/2024
|
Rafik Fakirsab Shaikh
|
1819010WL070089
|
Rafik Fakirsab Shaikh
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874648
|
|
Mr. Rafik Fakirsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
LOHA
|
MH-19-010-057-001/334
(KAPSI BU.)
|
1819010000NRG24130320240762591
|
14/03/2024
|
LOBHAJI MAROTI NARWADE
|
1819010WL070090
|
LOBHAJI MAROTI NARWADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875995
|
|
Mr. LOBHAJI MAROTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
LOHA
|
MH-19-010-057-001/334
(KAPSI BU.)
|
1819010000NRG24130320240762590
|
14/03/2024
|
PADMINBAI LOBHAJI NARWADE
|
1819010WL070090
|
PADMINBAI LOBHAJI NARWADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872538
|
|
Mrs. PADMINBAI LOBHAJI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
LOHA
|
MH-19-010-057-001/340
(KAPSI BU.)
|
1819010000NRG24130320240762592
|
14/03/2024
|
MAHADABAI SANTOSH GONGOPALE
|
1819010WL070090
|
MAHADABAI SANTOSH GONGOPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872434
|
|
MAHADABAI SANTOSH GONGOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
LOHA
|
MH-19-010-057-001/429
(KAPSI BU.)
|
1819010000NRG24130320240762561
|
14/03/2024
|
Datta Devarao Wadvale
|
1819010WL070088
|
Datta Devarao Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872532
|
|
DATTA DEVRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
LOHA
|
MH-19-010-057-001/429
(KAPSI BU.)
|
1819010000NRG24130320240762562
|
14/03/2024
|
Indubai Datta Wadvale
|
1819010WL070088
|
Indubai Datta Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874573
|
|
Mr. INDUTAI DATTA VADAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
LOHA
|
MH-19-010-057-001/429
(KAPSI BU.)
|
1819010000NRG24130320240762563
|
14/03/2024
|
Raju Datta Wadvale
|
1819010WL070088
|
Raju Datta Wadvale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872534
|
|
RAJESHVAR DATTARAM WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
LOHA
|
MH-19-010-057-001/521
(KAPSI BU.)
|
1819010000NRG24130320240762593
|
14/03/2024
|
MURTAJI GOVIND WADWALE
|
1819010WL070090
|
MURTAJI GOVIND WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872537
|
|
MURTAJI GOVINDRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LOHA
|
MH-19-010-057-001/524
(KAPSI BU.)
|
1819010000NRG24130320240762707
|
14/03/2024
|
SANDIP GOVINDASHINH THAKUR
|
1819010WL070103
|
SANDIP GOVINDASHINH THAKUR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872539
|
|
MR SANDIP GOVINDSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
LOHA
|
MH-19-010-057-001/55
(KAPSI BU.)
|
1819010000NRG24140320240768259
|
14/03/2024
|
ANIL GANGADHAR JALLAWAR
|
1819010WL070507
|
ANIL GANGADHAR JALLAWAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876043
|
|
MR ANIL GANGADHAR JALLAWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
LOHA
|
MH-19-010-057-001/597
(KAPSI BU.)
|
1819010000NRG24130320240762564
|
14/03/2024
|
ANANDA KISHAN GAIKWAD
|
1819010WL070088
|
ANANDA KISHAN GAIKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872540
|
|
SHIVANAND KISHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LOHA
|
MH-19-010-057-001/601
(KAPSI BU.)
|
1819010000NRG24130320240762596
|
14/03/2024
|
KANTHIRAM GOVINDA WADVALE
|
1819010WL070090
|
KANTHIRAM GOVINDA WADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872541
|
|
Mr. KANTIRAM GOVINDARAV WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
LOHA
|
MH-19-010-057-001/602
(KAPSI BU.)
|
1819010000NRG24130320240762597
|
14/03/2024
|
CHANDRO WADWALEAKANT BHIMRA
|
1819010WL070090
|
CHANDRO WADWALEAKANT BHIMRA
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872535
|
|
CHANDRKANT BHIMRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
LOHA
|
MH-19-010-057-001/624
(KAPSI BU.)
|
1819010000NRG24130320240762565
|
14/03/2024
|
RAJENDRA BAPUJI WADWALE
|
1819010WL070088
|
RAJENDRA BAPUJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872536
|
|
Mr. RAJENDRA BAPUJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
LOHA
|
MH-19-010-057-001/661
(KAPSI BU.)
|
1819010000NRG24140320240768260
|
14/03/2024
|
RANJNA SAINATH BASVDE
|
1819010WL070507
|
RANJNA SAINATH BASVDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875998
|
|
RANJNA SAINATH BASVDE
|
INDUSIND BANK(607189)
|
|
576
|
LOHA
|
MH-19-010-057-001/69
(KAPSI BU.)
|
1819010000NRG24130320240762582
|
14/03/2024
|
KALPANA DATTARAM WADVALE
|
1819010WL070089
|
KALPANA DATTARAM WADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874646
|
|
Mrs. Kalpana Dattram Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
LOHA
|
MH-19-010-057-001/697
(KAPSI BU.)
|
1819010000NRG24130320240762598
|
14/03/2024
|
LAXMAN SAMHAJI WADWALE
|
1819010WL070090
|
LAXMAN SAMHAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875996
|
|
Mr. LAXMAN SAMBHAJI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
LOHA
|
MH-19-010-057-001/773
(KAPSI BU.)
|
1819010000NRG24140320240768261
|
14/03/2024
|
SHRIKANT EKNATH WADWALE
|
1819010WL070507
|
SHRIKANT EKNATH WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874644
|
|
Mr. SHRIKANT EKNATH WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
LOHA
|
MH-19-010-057-001/781
(KAPSI BU.)
|
1819010000NRG24140320240768262
|
14/03/2024
|
NAVNATH DEVRAO WADWALE
|
1819010WL070507
|
NAVNATH DEVRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874643
|
|
Mr. NAVNATH DEVRAO WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
LOHA
|
MH-19-010-057-001/782
(KAPSI BU.)
|
1819010000NRG24140320240768263
|
14/03/2024
|
VITTHAL KISHAN SHIDANE
|
1819010WL070507
|
VITTHAL KISHAN SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874647
|
|
VITTHAL KISHAN SHIDANE
|
UNION BANK OF INDIA(508500)
|
|
581
|
LOHA
|
MH-19-010-057-001/793
(KAPSI BU.)
|
1819010000NRG24140320240768267
|
14/03/2024
|
BEBI MAROTI WADWALE
|
1819010WL070507
|
BEBI MAROTI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876002
|
|
Mrs. BABY MAROTI WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
LOHA
|
MH-19-010-057-001/793
(KAPSI BU.)
|
1819010000NRG24140320240768266
|
14/03/2024
|
Saiprasad Maroti Wadwale
|
1819010WL070507
|
Saiprasad Maroti Wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872443
|
|
SAIPRASAD MAROTI WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
LOHA
|
MH-19-010-057-001/803
(KAPSI BU.)
|
1819010000NRG24130320240762583
|
14/03/2024
|
Parvin Rafik Shaikh
|
1819010WL070089
|
Parvin Rafik Shaikh
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874645
|
|
PARAVIN RAFIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
LOHA
|
MH-19-010-057-001/805
(KAPSI BU.)
|
1819010000NRG24130320240762586
|
14/03/2024
|
Navnath Shivgir Giri
|
1819010WL070089
|
Navnath Shivgir Giri
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872444
|
|
NAVNATH SHIVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LOHA
|
MH-19-010-057-001/826
(KAPSI BU.)
|
1819010000NRG24140320240768269
|
14/03/2024
|
POOJA SHRUKANT WADWALE
|
1819010WL070507
|
POOJA SHRUKANT WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876009
|
|
Mrs. Pooja Shrikant Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
LOHA
|
MH-19-010-057-001/826
(KAPSI BU.)
|
1819010000NRG24140320240768268
|
14/03/2024
|
SHUSHAMA SANTOSH WADWALE
|
1819010WL070507
|
SHUSHAMA SANTOSH WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876004
|
|
Mrs. SUSHAMA SANTOSH WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
LOHA
|
MH-19-010-057-001/827
(KAPSI BU.)
|
1819010000NRG24130320240762712
|
14/03/2024
|
PRAGATI PARMESHWAR WADWALE
|
1819010WL070103
|
PRAGATI PARMESHWAR WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876015
|
|
PRAGATI PARMESHWAR WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LOHA
|
MH-19-010-057-001/828
(KAPSI BU.)
|
1819010000NRG24130320240762713
|
14/03/2024
|
BHASKAR TIRUPATI WADWALE
|
1819010WL070103
|
BHASKAR TIRUPATI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240876014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
589
|
LOHA
|
MH-19-010-057-001/851
(KAPSI BU.)
|
1819010000NRG24130320240762567
|
14/03/2024
|
ANUSAYA VISHWANATH WADWALE
|
1819010WL070088
|
ANUSAYA VISHWANATH WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876008
|
|
Mrs. Anusaya Vishwanath Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
LOHA
|
MH-19-010-057-001/851
(KAPSI BU.)
|
1819010000NRG24130320240762566
|
14/03/2024
|
VISHWANATH UTTAMRAO WADWALE
|
1819010WL070088
|
VISHWANATH UTTAMRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876007
|
|
VISHVANATH UTTAM WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LOHA
|
MH-19-010-057-001/858
(KAPSI BU.)
|
1819010000NRG24130320240762568
|
14/03/2024
|
SUNIL SHIVAJI WADWALE
|
1819010WL070088
|
SUNIL SHIVAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876013
|
|
Mr. SUNIL SHIVAJI WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
LOHA
|
MH-19-010-057-001/859
(KAPSI BU.)
|
1819010000NRG24130320240762569
|
14/03/2024
|
DNYANESHWAR MAHADAJI WADWALE
|
1819010WL070088
|
DNYANESHWAR MAHADAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876016
|
|
DNYANESHWAR MAHADAJI WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LOHA
|
MH-19-010-057-001/860
(KAPSI BU.)
|
1819010000NRG24130320240762570
|
14/03/2024
|
SANGITABAI SHIVANAND GAYKWAD
|
1819010WL070088
|
SANGITABAI SHIVANAND GAYKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875997
|
|
Mrs. SANGITABAI SHIVANAND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
LOHA
|
MH-19-010-057-001/860
(KAPSI BU.)
|
1819010000NRG24130320240762571
|
14/03/2024
|
UMAKANT SHIVANAND GAYKWAD
|
1819010WL070088
|
UMAKANT SHIVANAND GAYKWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876012
|
|
Mr. UMAKANT SHIVANAND GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
LOHA
|
MH-19-010-057-001/864
(KAPSI BU.)
|
1819010000NRG24130320240762574
|
14/03/2024
|
ANANDA RAJENDRA WADWALE
|
1819010WL070088
|
ANANDA RAJENDRA WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876005
|
|
ANAND RAJENDRA WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
LOHA
|
MH-19-010-057-001/865
(KAPSI BU.)
|
1819010000NRG24130320240762587
|
14/03/2024
|
SUMNBAI GAGADHAR SHIDANE
|
1819010WL070089
|
SUMNBAI GAGADHAR SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874569
|
|
SUMNABAI GANGADHAR SIDNE.KAPSI BK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
LOHA
|
MH-19-010-057-001/866
(KAPSI BU.)
|
1819010000NRG24130320240762588
|
14/03/2024
|
GANGABAI YADGIR GIRI
|
1819010WL070089
|
GANGABAI YADGIR GIRI
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872533
|
|
Mrs. GANGABAI YADUGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
LOHA
|
MH-19-010-057-001/866
(KAPSI BU.)
|
1819010000NRG24130320240762589
|
14/03/2024
|
GODAVARI MATOGIRI GIRI
|
1819010WL070089
|
GODAVARI MATOGIRI GIRI
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876000
|
|
Mrs. GODAVARI MOTIGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
LOHA
|
MH-19-010-057-001/867
(KAPSI BU.)
|
1819010000NRG24130320240762714
|
14/03/2024
|
DATTARAM PANDIT WADWALE
|
1819010WL070103
|
DATTARAM PANDIT WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876003
|
|
DATTARAM PANDITRAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LOHA
|
MH-19-010-057-001/867
(KAPSI BU.)
|
1819010000NRG24130320240762715
|
14/03/2024
|
NITIN PADIT WADWALE
|
1819010WL070103
|
NITIN PADIT WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876010
|
|
Master NITIN PANDIT WADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
LOHA
|
MH-19-010-057-001/868
(KAPSI BU.)
|
1819010000NRG24130320240762599
|
14/03/2024
|
JANABAI DIGAMBAR WADWALE
|
1819010WL070090
|
JANABAI DIGAMBAR WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876011
|
|
Mrs. Janabai Digambar Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
LOHA
|
MH-19-010-057-001/869
(KAPSI BU.)
|
1819010000NRG24130320240762600
|
14/03/2024
|
GULAB ANAND WADWALE
|
1819010WL070090
|
GULAB ANAND WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875999
|
|
Mr. GULAB ANAND WADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
LOHA
|
MH-19-010-057-001/869
(KAPSI BU.)
|
1819010000NRG24130320240762601
|
14/03/2024
|
KALPANA GULABRAO WADWALE
|
1819010WL070090
|
KALPANA GULABRAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876006
|
|
Miss. Kalpana Gulabrao Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
604
|
LOHA
|
MH-19-010-102-001/1114
(MALAKOLI)
|
1819010000NRG24140320240771976
|
14/03/2024
|
Sangita Kerba Tidke
|
1819010WL070698
|
Sangita Kerba Tidke
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872452
|
|
MISS SANGITA KERBA TIDKE
|
STATE BANK OF INDIA(508548)
|
|
605
|
LOHA
|
MH-19-010-102-001/1131
(MALAKOLI)
|
1819010000NRG24130320240766481
|
14/03/2024
|
Ravikant Kishanrao Joshi
|
1819010WL070382
|
Ravikant Kishanrao Joshi
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872543
|
|
JOSHI RAVIKANT KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
LOHA
|
MH-19-010-102-001/1131
(MALAKOLI)
|
1819010000NRG24130320240766482
|
14/03/2024
|
Ravikant Kishanrao Joshi
|
1819010WL070382
|
Ravikant Kishanrao Joshi
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872544
|
|
JOSHI RAVIKANT KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
LOHA
|
MH-19-010-102-001/188
(MALAKOLI)
|
1819010000NRG24130320240766485
|
14/03/2024
|
Malhari Kadeappa Kamble
|
1819010WL070382
|
Malhari Kadeappa Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874576
|
|
MALHAI KADEPPA KAMBALE
|
ICICI BANK LTD(508534)
|
|
608
|
LOHA
|
MH-19-010-102-001/188
(MALAKOLI)
|
1819010000NRG24130320240766486
|
14/03/2024
|
Malhari Kadeappa Kamble
|
1819010WL070382
|
Malhari Kadeappa Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874577
|
|
MALHAI KADEPPA KAMBALE
|
ICICI BANK LTD(508534)
|
|
609
|
LOHA
|
MH-19-010-102-001/3080
(MALAKOLI)
|
1819010000NRG24140320240771977
|
14/03/2024
|
Sandipsinh Kailassinh Bayas
|
1819010WL070698
|
Sandipsinh Kailassinh Bayas
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874531
|
|
SANDIPSINH KAILASSINH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LOHA
|
MH-19-010-102-001/3082
(MALAKOLI)
|
1819010000NRG24140320240771978
|
14/03/2024
|
Shivaji Narayan Tidke
|
1819010WL070698
|
Shivaji Narayan Tidke
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872542
|
|
Mr. SHIVAJI NARAYAN TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
LOHA
|
MH-19-010-102-001/3083
(MALAKOLI)
|
1819010000NRG24140320240771979
|
14/03/2024
|
Jaydev Angadrao Mustapure
|
1819010WL070698
|
Jaydev Angadrao Mustapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872547
|
|
JAYDEV ANGADRAO MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LOHA
|
MH-19-010-102-001/3084
(MALAKOLI)
|
1819010000NRG24140320240771980
|
14/03/2024
|
Omkar Angad Mustapure
|
1819010WL070698
|
Omkar Angad Mustapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874530
|
|
Mr. Omkar Angad Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
LOHA
|
MH-19-010-102-001/3085
(MALAKOLI)
|
1819010000NRG24140320240771981
|
14/03/2024
|
Balaji Shivaji Tidke
|
1819010WL070698
|
Balaji Shivaji Tidke
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872551
|
|
BALAJI SHIVAJIRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LOHA
|
MH-19-010-102-001/3086
(MALAKOLI)
|
1819010000NRG24140320240771982
|
14/03/2024
|
Dharba Dagdu Kendre
|
1819010WL070698
|
Dharba Dagdu Kendre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874529
|
|
MR DHARBA DAGDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
615
|
LOHA
|
MH-19-010-102-001/4666
(MALAKOLI)
|
1819010000NRG24130320240766487
|
14/03/2024
|
KHYOUM MAGDUM KAASAR
|
1819010WL070382
|
KHYOUM MAGDUM KAASAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872556
|
|
MR KHAYYUM MAGDUM KASAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
LOHA
|
MH-19-010-102-001/4666
(MALAKOLI)
|
1819010000NRG24130320240766488
|
14/03/2024
|
KHYOUM MAGDUM KAASAR
|
1819010WL070382
|
KHYOUM MAGDUM KAASAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872557
|
|
MR KHAYYUM MAGDUM KASAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
LOHA
|
MH-19-010-102-001/4671
(MALAKOLI)
|
1819010000NRG24130320240766489
|
14/03/2024
|
IMOJ MHMAD SHEKH
|
1819010WL070382
|
IMOJ MHMAD SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872496
|
|
FIRADOS MAHAMADHUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LOHA
|
MH-19-010-102-001/4671
(MALAKOLI)
|
1819010000NRG24130320240766490
|
14/03/2024
|
IMOJ MHMAD SHEKH
|
1819010WL070382
|
IMOJ MHMAD SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872497
|
|
FIRADOS MAHAMADHUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LOHA
|
MH-19-010-102-001/4750
(MALAKOLI)
|
1819010000NRG24130320240766495
|
14/03/2024
|
CHADPASHA DAULASAHB SHEKH
|
1819010WL070382
|
CHADPASHA DAULASAHB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874513
|
|
CHANDPASHA DHOLATSHAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
LOHA
|
MH-19-010-102-001/4750
(MALAKOLI)
|
1819010000NRG24130320240766496
|
14/03/2024
|
CHADPASHA DAULASAHB SHEKH
|
1819010WL070382
|
CHADPASHA DAULASAHB SHEKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874514
|
|
CHANDPASHA DHOLATSHAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
LOHA
|
MH-19-010-102-001/5182
(MALAKOLI)
|
1819010000NRG24130320240766499
|
14/03/2024
|
TULSHIRAM RAMA PANDALWAD
|
1819010WL070382
|
TULSHIRAM RAMA PANDALWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874602
|
|
Mr. Tulshiram Rama Pandalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
LOHA
|
MH-19-010-102-001/5183
(MALAKOLI)
|
1819010000NRG24130320240766500
|
14/03/2024
|
DATTA UDHAV COPWAD
|
1819010WL070382
|
DATTA UDHAV COPWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874605
|
|
DATTA UDHAV CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LOHA
|
MH-19-010-102-001/5183
(MALAKOLI)
|
1819010000NRG24130320240766501
|
14/03/2024
|
DATTA UDHAV COPWAD
|
1819010WL070382
|
DATTA UDHAV COPWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874606
|
|
DATTA UDHAV CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LOHA
|
MH-19-010-102-001/523
(MALAKOLI)
|
1819010000NRG24130320240766502
|
14/03/2024
|
TUKARAM SAMBHAJI CHOPWAD
|
1819010WL070382
|
TUKARAM SAMBHAJI CHOPWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872548
|
|
TUKARAM SAMBHAJI CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LOHA
|
MH-19-010-102-001/523
(MALAKOLI)
|
1819010000NRG24130320240766503
|
14/03/2024
|
TUKARAM SAMBHAJI CHOPWAD
|
1819010WL070382
|
TUKARAM SAMBHAJI CHOPWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872549
|
|
TUKARAM SAMBHAJI CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LOHA
|
MH-19-010-102-001/5300
(MALAKOLI)
|
1819010000NRG24130320240766504
|
14/03/2024
|
Renuka Dattusingh Bayas
|
1819010WL070382
|
Renuka Dattusingh Bayas
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874603
|
|
Mrs. Renuka Dattusingh Bayas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
LOHA
|
MH-19-010-102-001/5300
(MALAKOLI)
|
1819010000NRG24130320240766505
|
14/03/2024
|
Renuka Dattusingh Bayas
|
1819010WL070382
|
Renuka Dattusingh Bayas
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874604
|
|
Mrs. Renuka Dattusingh Bayas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
LOHA
|
MH-19-010-102-001/5349
(MALAKOLI)
|
1819010000NRG24130320240764113
|
14/03/2024
|
SATISH GOPINATH PAWAR
|
1819010WL070196
|
SATISH GOPINATH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872440
|
|
Mr. Satish Gopinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
LOHA
|
MH-19-010-111-001/695
(DONGARGAON)
|
1819010000NRG24130320240763513
|
14/03/2024
|
GULNASABI SHADUL SHAIKH
|
1819010WL070156
|
GULNASABI SHADUL SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876040
|
|
SHAIKH GULNASBI SHADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LOHA
|
MH-19-010-111-001/695
(DONGARGAON)
|
1819010000NRG24130320240763512
|
14/03/2024
|
UMADU MAHEBUB SHAIKH
|
1819010WL070156
|
UMADU MAHEBUB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874574
|
|
SHAIKH UMDU MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LOHA
|
MH-19-010-111-001/707
(DONGARGAON)
|
1819010000NRG24130320240763514
|
14/03/2024
|
SANDIP GANGADHAR JAHDAV
|
1819010WL070156
|
SANDIP GANGADHAR JAHDAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874568
|
|
SANDIP GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24130320240763566
|
14/03/2024
|
GOPAL SAHEBRAO RATHOD
|
1819010WL070160
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240872481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
LOHA
|
MH-19-010-118-001/1050
(RISANGAON)
|
1819010000NRG24140320240770797
|
14/03/2024
|
SANDHYA MAHESH EKALARE
|
1819010WL070624
|
SANDHYA MAHESH EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874627
|
|
SANDHYA MAHESH EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LOHA
|
MH-19-010-118-001/1057
(RISANGAON)
|
1819010000NRG24130320240762980
|
14/03/2024
|
VIDYA RAJKUMAR SWAMI
|
1819010WL070123
|
VIDYA RAJKUMAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874636
|
|
Mr. VIDHYA RAJKUMAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
LOHA
|
MH-19-010-118-001/1057
(RISANGAON)
|
1819010000NRG24130320240762981
|
14/03/2024
|
VIDYA RAJKUMAR SWAMI
|
1819010WL070123
|
VIDYA RAJKUMAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874637
|
|
Mr. VIDHYA RAJKUMAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
LOHA
|
MH-19-010-118-001/11220
(RISANGAON)
|
1819010000NRG24130320240762928
|
14/03/2024
|
Rani Bhaskar Khandekar
|
1819010WL070120
|
Rani Bhaskar Khandekar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873546
|
|
Mrs. Rani Bhaskar Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
LOHA
|
MH-19-010-118-001/11220
(RISANGAON)
|
1819010000NRG24130320240762929
|
14/03/2024
|
Rani Bhaskar Khandekar
|
1819010WL070120
|
Rani Bhaskar Khandekar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873547
|
|
Mrs. Rani Bhaskar Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
LOHA
|
MH-19-010-118-001/11246
(RISANGAON)
|
1819010000NRG24140320240771140
|
14/03/2024
|
AAKANKSHA SANDIP HABGUNDE
|
1819010WL070653
|
AAKANKSHA SANDIP HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873564
|
|
Mrs. Akanksha Sandip Habgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
LOHA
|
MH-19-010-118-001/11248
(RISANGAON)
|
1819010000NRG24140320240771120
|
14/03/2024
|
VILAS SAMBHAJI HABGUNDE
|
1819010WL070652
|
VILAS SAMBHAJI HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873566
|
|
MR VILAS SAMBHAJI HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
LOHA
|
MH-19-010-118-001/11258
(RISANGAON)
|
1819010000NRG24140320240771121
|
14/03/2024
|
GOVIND SARJERAO HABGUNDE
|
1819010WL070652
|
GOVIND SARJERAO HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873565
|
|
GOVIND SARJERAO HABG
|
BANK OF BARODA(606985)
|
|
641
|
LOHA
|
MH-19-010-118-001/11259
(RISANGAON)
|
1819010000NRG24140320240771122
|
14/03/2024
|
SURAJ PARSHURAM HABGUNDE
|
1819010WL070652
|
SURAJ PARSHURAM HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873563
|
|
Mr. Suraj Parshuram Habgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
LOHA
|
MH-19-010-118-001/11260
(RISANGAON)
|
1819010000NRG24140320240771123
|
14/03/2024
|
TIRUPATI SAMBHAJI HABGUNDE
|
1819010WL070652
|
TIRUPATI SAMBHAJI HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874541
|
|
Mr. Habgunde Tirupati Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
LOHA
|
MH-19-010-118-001/1149
(RISANGAON)
|
1819010000NRG24140320240770186
|
14/03/2024
|
MOHAN BHIMRAO MOKLE
|
1819010WL070602
|
MOHAN BHIMRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872442
|
|
Mr. Mohan Bhimrao Mokle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
LOHA
|
MH-19-010-118-001/14
(RISANGAON)
|
1819010000NRG24140320240770801
|
14/03/2024
|
Bhgaratha Ramacandra Gavali
|
1819010WL070624
|
Bhgaratha Ramacandra Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876020
|
|
BHAGIRATHABAI RAMCHANDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LOHA
|
MH-19-010-118-001/17
(RISANGAON)
|
1819010000NRG24140320240770353
|
14/03/2024
|
NAMDEV VITHHAL MOKLE
|
1819010WL070606
|
NAMDEV VITHHAL MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874635
|
|
NAMDEV VITTHAL MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LOHA
|
MH-19-010-118-001/171
(RISANGAON)
|
1819010000NRG24140320240770759
|
14/03/2024
|
milind nagorao tigote
|
1819010WL070621
|
milind nagorao tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876034
|
|
Mr. MILIND NAGORAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
LOHA
|
MH-19-010-118-001/171
(RISANGAON)
|
1819010000NRG24140320240770758
|
14/03/2024
|
NAGORAO MUNJAJI TIGOTE
|
1819010WL070621
|
NAGORAO MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874583
|
|
MR NAGORAO MUNGAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
648
|
LOHA
|
MH-19-010-118-001/171
(RISANGAON)
|
1819010000NRG24140320240770760
|
14/03/2024
|
RATNMALA MILIND TIGOTE
|
1819010WL070621
|
RATNMALA MILIND TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876033
|
|
Mrs. RATNAMALA MILIND TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
LOHA
|
MH-19-010-118-001/210
(RISANGAON)
|
1819010000NRG24140320240771127
|
14/03/2024
|
RAOSAHEB DEVRAO FUGNAR
|
1819010WL070652
|
RAOSAHEB DEVRAO FUGNAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873562
|
|
RAVSAHEB DEVRAO PHUGANAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
650
|
LOHA
|
MH-19-010-118-001/218
(RISANGAON)
|
1819010000NRG24140320240771141
|
14/03/2024
|
Tukaram Pundlik Tigote
|
1819010WL070653
|
Tukaram Pundlik Tigote
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874575
|
|
TUKARAM PUNDALIK TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LOHA
|
MH-19-010-118-001/321
(RISANGAON)
|
1819010000NRG24130320240763037
|
14/03/2024
|
MAHANANDA AMOL NAIK
|
1819010WL070125
|
MAHANANDA AMOL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872453
|
|
MAHANANDA AMOL NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
LOHA
|
MH-19-010-118-001/321
(RISANGAON)
|
1819010000NRG24130320240763038
|
14/03/2024
|
MAHANANDA AMOL NAIK
|
1819010WL070125
|
MAHANANDA AMOL NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872454
|
|
MAHANANDA AMOL NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
LOHA
|
MH-19-010-118-001/331
(RISANGAON)
|
1819010000NRG24140320240770865
|
14/03/2024
|
SUREKHA PRAKASH SHINDE
|
1819010WL070630
|
SUREKHA PRAKASH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874584
|
|
Mrs. SUREKHA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
LOHA
|
MH-19-010-118-001/336
(RISANGAON)
|
1819010000NRG24140320240770804
|
14/03/2024
|
KISHAN MAROTI EKALARE
|
1819010WL070624
|
KISHAN MAROTI EKALARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876021
|
|
MR KISHAN MAROTRAO EAKLARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
LOHA
|
MH-19-010-118-001/421
(RISANGAON)
|
1819010000NRG24140320240771147
|
14/03/2024
|
RATNA SARJERAO HABGUDE
|
1819010WL070653
|
RATNA SARJERAO HABGUDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874588
|
|
MS RATANBAI SARJERAO HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
656
|
LOHA
|
MH-19-010-118-001/429
(RISANGAON)
|
1819010000NRG24140320240771148
|
14/03/2024
|
BAPURAO NAGORAO HABGUNDE
|
1819010WL070653
|
BAPURAO NAGORAO HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872545
|
|
BALAJI NAGORAO HABAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LOHA
|
MH-19-010-118-001/429
(RISANGAON)
|
1819010000NRG24140320240771149
|
14/03/2024
|
DASHRATH BALAJI HABGUNDE
|
1819010WL070653
|
DASHRATH BALAJI HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240873561
|
|
MR DASHARATH BALAJI HABGANDE
|
STATE BANK OF INDIA(508548)
|
|
658
|
LOHA
|
MH-19-010-118-001/429
(RISANGAON)
|
1819010000NRG24140320240771150
|
14/03/2024
|
NAGORAO SAMBHAJI HABGUNDE
|
1819010WL070653
|
NAGORAO SAMBHAJI HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872546
|
|
HAPAGUNDE NAGORAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG24140320240770334
|
14/03/2024
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1819010WL070605
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874511
|
|
CHANDRAKANT DIGAMBAR TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG24140320240770335
|
14/03/2024
|
CHAYA CHANDRAKAT TIGOTE
|
1819010WL070605
|
CHAYA CHANDRAKAT TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872420
|
|
CHHAYA CHANDRAKANT TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LOHA
|
MH-19-010-118-001/450
(RISANGAON)
|
1819010000NRG24140320240771152
|
14/03/2024
|
GUNABAI SATYANARAYAN MENGAR
|
1819010WL070653
|
GUNABAI SATYANARAYAN MENGAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874582
|
|
GUNABAI SATYANARAYAN MENGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
LOHA
|
MH-19-010-118-001/486
(RISANGAON)
|
1819010000NRG24140320240770233
|
14/03/2024
|
MAROTI NARAYAN BAMANWAD
|
1819010WL070603
|
MAROTI NARAYAN BAMANWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874581
|
|
MR MAROTI NARAYAN BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
663
|
LOHA
|
MH-19-010-118-001/489
(RISANGAON)
|
1819010000NRG24140320240770190
|
14/03/2024
|
SAMBHAJI EKNATH SHINDE
|
1819010WL070602
|
SAMBHAJI EKNATH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876047
|
|
MR SAMBHA EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
664
|
LOHA
|
MH-19-010-118-001/49
(RISANGAON)
|
1819010000NRG24140320240770870
|
14/03/2024
|
Rajaram Piraji Gavali
|
1819010WL070630
|
Rajaram Piraji Gavali
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876039
|
|
RAJARAM PIRAJI GAVALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
665
|
LOHA
|
MH-19-010-118-001/552
(RISANGAON)
|
1819010000NRG24140320240771160
|
14/03/2024
|
Muktabai Sambaji Hapgunde
|
1819010WL070653
|
Muktabai Sambaji Hapgunde
|
1143
|
MAHG0004131
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240874580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
LOHA
|
MH-19-010-118-001/552
(RISANGAON)
|
1819010000NRG24140320240771159
|
14/03/2024
|
samba Hulaji Haigunde
|
1819010WL070653
|
samba Hulaji Haigunde
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872427
|
|
SAMBHUDEV HULAJI HAMGURDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
LOHA
|
MH-19-010-118-001/635
(RISANGAON)
|
1819010000NRG24140320240770761
|
14/03/2024
|
VAIJNATH MAROTI PAWAR
|
1819010WL070621
|
VAIJNATH MAROTI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872429
|
|
MR VAIJNATH MAROTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
LOHA
|
MH-19-010-118-001/725
(RISANGAON)
|
1819010000NRG24140320240770387
|
14/03/2024
|
Mahlari Namdeav Mokale
|
1819010WL070606
|
Mahlari Namdeav Mokale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872483
|
|
MR MALHARI NAMDEV MOKALE
|
STATE BANK OF INDIA(508548)
|
|
669
|
LOHA
|
MH-19-010-118-001/810
(RISANGAON)
|
1819010000NRG24140320240770340
|
14/03/2024
|
HANMANT VITTHAL PAWAR
|
1819010WL070605
|
HANMANT VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872489
|
|
Hanmant Vitthal Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
LOHA
|
MH-19-010-118-001/831
(RISANGAON)
|
1819010000NRG24140320240770242
|
14/03/2024
|
ANITA UDHAV PAWAR
|
1819010WL070603
|
ANITA UDHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874516
|
|
Miss. Anita Uddhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
LOHA
|
MH-19-010-118-001/834
(RISANGAON)
|
1819010000NRG24140320240770245
|
14/03/2024
|
SMITA RAM SWAMI
|
1819010WL070603
|
SMITA RAM SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876048
|
|
SMITA RAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LOHA
|
MH-19-010-118-001/86
(RISANGAON)
|
1819010000NRG24140320240770768
|
14/03/2024
|
BALAJI BRAMAJI PAWAR
|
1819010WL070621
|
BALAJI BRAMAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874542
|
|
MR BALAJI BRAMHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
LOHA
|
MH-19-010-118-001/893
(RISANGAON)
|
1819010000NRG24140320240770436
|
14/03/2024
|
RUKMINBAI UTTAM GAVLI
|
1819010WL070608
|
RUKMINBAI UTTAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874512
|
|
RUKMINABAI UTTAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LOHA
|
MH-19-010-118-001/894
(RISANGAON)
|
1819010000NRG24140320240770438
|
14/03/2024
|
MANKARNA PRAKASH FUGANAR
|
1819010WL070608
|
MANKARNA PRAKASH FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874510
|
|
MRS MANAKARNA PRAKASH FUGANAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
LOHA
|
MH-19-010-118-001/894
(RISANGAON)
|
1819010000NRG24140320240770437
|
14/03/2024
|
PRAKASH BALI FUGANAR
|
1819010WL070608
|
PRAKASH BALI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874515
|
|
MR PRAKASH BALI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
LOHA
|
MH-19-010-118-001/902
(RISANGAON)
|
1819010000NRG24130320240763047
|
14/03/2024
|
GANGABAI SHRIRAM KHANDEKAR
|
1819010WL070125
|
GANGABAI SHRIRAM KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873544
|
|
GANGABAI SHRIHARI KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
LOHA
|
MH-19-010-118-001/902
(RISANGAON)
|
1819010000NRG24130320240763048
|
14/03/2024
|
GANGABAI SHRIRAM KHANDEKAR
|
1819010WL070125
|
GANGABAI SHRIRAM KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873545
|
|
GANGABAI SHRIHARI KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
LOHA
|
MH-19-010-118-001/95
(RISANGAON)
|
1819010000NRG24140320240770439
|
14/03/2024
|
DASHRATH DATTA GAVLI
|
1819010WL070608
|
DASHRATH DATTA GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876044
|
|
DASHARATH DATTA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LOHA
|
MH-19-010-118-001/953
(RISANGAON)
|
1819010000NRG24140320240770247
|
14/03/2024
|
ShwataR Soami
|
1819010WL070603
|
ShwataR Soami
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875976
|
|
SHWETA RAM SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
680
|
LOHA
|
MH-19-010-016-001/121
(KHADAKMAZRI)
|
1819010000NRG24130320240762949
|
14/03/2024
|
DHONDUBAI CHANDU DHAVLE
|
1819010WL070121
|
DHONDUBAI CHANDU DHAVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872575
|
|
DHONDUBAI CHANDU DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LOHA
|
MH-19-010-016-001/131
(KHADAKMAZRI)
|
1819010000NRG24130320240763011
|
14/03/2024
|
LAXMAN RAMBHAU KAPSE
|
1819010WL070124
|
LAXMAN RAMBHAU KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874586
|
|
LAXMAN RAMBHAU KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LOHA
|
MH-19-010-016-001/131
(KHADAKMAZRI)
|
1819010000NRG24130320240763010
|
14/03/2024
|
NIRMALA RAMBHAU KAPSE
|
1819010WL070124
|
NIRMALA RAMBHAU KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876019
|
|
NIRMALA RAMBHAU KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LOHA
|
MH-19-010-016-001/154
(KHADAKMAZRI)
|
1819010000NRG24130320240763013
|
14/03/2024
|
ARUNA MADHUKAR KAPSE
|
1819010WL070124
|
ARUNA MADHUKAR KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876023
|
|
Ms. ARUNA MADHUKAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
LOHA
|
MH-19-010-016-001/29
(KHADAKMAZRI)
|
1819010000NRG24130320240762958
|
14/03/2024
|
PRAKASH SAKHARAM YEDKE
|
1819010WL070121
|
PRAKASH SAKHARAM YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874740
|
|
MR PRAKASH SAKHARAM YEDKE
|
STATE BANK OF INDIA(508548)
|
|
685
|
LOHA
|
MH-19-010-016-001/29
(KHADAKMAZRI)
|
1819010000NRG24130320240762959
|
14/03/2024
|
RAJUBAI PRAKASH YEDKE
|
1819010WL070121
|
RAJUBAI PRAKASH YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872573
|
|
RAJUBAI SAKHARAM EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG24130320240763017
|
14/03/2024
|
KASHIBAI JANKIRAM KAPASE
|
1819010WL070124
|
KASHIBAI JANKIRAM KAPASE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874649
|
|
Miss. Kashibai Jankiram Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
LOHA
|
MH-19-010-016-001/36
(KHADAKMAZRI)
|
1819010000NRG24130320240763077
|
14/03/2024
|
PANDIT MUNJAJI KAPASE
|
1819010WL070127
|
PANDIT MUNJAJI KAPASE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874587
|
|
PANDIT MUNJAJI KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG24130320240762962
|
14/03/2024
|
SHAMSUNDAR IRBAJI WAGHMARE
|
1819010WL070121
|
SHAMSUNDAR IRBAJI WAGHMARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872578
|
|
SHAMSUNDAR IRBAJI WAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
689
|
LOHA
|
MH-19-010-016-001/85
(KHADAKMAZRI)
|
1819010000NRG24130320240763087
|
14/03/2024
|
ANUSAYABAI DHONDIBA KAPSE
|
1819010WL070127
|
ANUSAYABAI DHONDIBA KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872430
|
|
ANUSAYABAI DHONDIBA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LOHA
|
MH-19-010-071-001/100
(BHARSWADA)
|
1819010000NRG24140320240772693
|
14/03/2024
|
Ujawala Waman Gaykwad
|
1819010WL070756
|
Ujawala Waman Gaykwad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872583
|
|
UJVALABAI VAMAN GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LOHA
|
MH-19-010-071-001/100
(BHARSWADA)
|
1819010000NRG24140320240772692
|
14/03/2024
|
Waman Malhari Gaykwad
|
1819010WL070756
|
Waman Malhari Gaykwad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872584
|
|
VAMAN MALHARI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LOHA
|
MH-19-010-071-001/106
(BHARSWADA)
|
1819010000NRG24130320240762834
|
14/03/2024
|
Antashri Ashok Halge
|
1819010WL070114
|
Antashri Ashok Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875985
|
|
KAVERI ASHOK HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
LOHA
|
MH-19-010-071-001/12
(BHARSWADA)
|
1819010000NRG24140320240772856
|
14/03/2024
|
Santabai Rustum Halge
|
1819010WL070774
|
Santabai Rustum Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874724
|
|
Santabai Rustum Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
LOHA
|
MH-19-010-071-001/120
(BHARSWADA)
|
1819010000NRG24130320240762821
|
14/03/2024
|
CHATRAPATI DINAJJI YEDKE
|
1819010WL070113
|
CHATRAPATI DINAJJI YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875981
|
|
MR CHATRAPATI DINAJI YEDKE
|
STATE BANK OF INDIA(508548)
|
|
695
|
LOHA
|
MH-19-010-071-001/125
(BHARSWADA)
|
1819010000NRG24140320240772658
|
14/03/2024
|
VISHNU BABARAO HALGE
|
1819010WL070753
|
VISHNU BABARAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874723
|
|
MR VISHNU BABARAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
696
|
LOHA
|
MH-19-010-071-001/128
(BHARSWADA)
|
1819010000NRG24140320240772858
|
14/03/2024
|
SHUBHAGI RAJESHWAR HALGE
|
1819010WL070774
|
SHUBHAGI RAJESHWAR HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874727
|
|
Mrs. Shubhangi Rajeshwar Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
LOHA
|
MH-19-010-071-001/141
(BHARSWADA)
|
1819010000NRG24130320240762795
|
14/03/2024
|
BHAGYASHRI KRASHNA HALGE
|
1819010WL070111
|
BHAGYASHRI KRASHNA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874594
|
|
BHAGYASHRI KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LOHA
|
MH-19-010-071-001/142
(BHARSWADA)
|
1819010000NRG24130320240762797
|
14/03/2024
|
SANDHYA SATISH HALGE
|
1819010WL070111
|
SANDHYA SATISH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874595
|
|
SANDHYA SATISH HALGE
|
INDUSIND BANK(607189)
|
|
699
|
LOHA
|
MH-19-010-071-001/142
(BHARSWADA)
|
1819010000NRG24130320240762796
|
14/03/2024
|
SATISH PRABHAKAR HALGE
|
1819010WL070111
|
SATISH PRABHAKAR HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240874593
|
Participant not mapped to the product
|
|
|
|
700
|
LOHA
|
MH-19-010-071-001/155
(BHARSWADA)
|
1819010000NRG24130320240762850
|
14/03/2024
|
GAJRABAI PANDURANG HALGE
|
1819010WL070114
|
GAJRABAI PANDURANG HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875986
|
|
Gajarabai Pandurang Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
LOHA
|
MH-19-010-071-001/157
(BHARSWADA)
|
1819010000NRG24140320240772694
|
14/03/2024
|
PUJA BALAJI HALGE
|
1819010WL070756
|
PUJA BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874730
|
|
Mr. Pooja Balaji Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
LOHA
|
MH-19-010-071-001/164
(BHARSWADA)
|
1819010000NRG24130320240762800
|
14/03/2024
|
AANKUSH NAGORAO HALGE
|
1819010WL070111
|
AANKUSH NAGORAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872572
|
|
ANKUSH NAGORAO HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LOHA
|
MH-19-010-071-001/164
(BHARSWADA)
|
1819010000NRG24130320240762801
|
14/03/2024
|
AANURADH AANKUSH HALGE
|
1819010WL070111
|
AANURADH AANKUSH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875975
|
|
Anuradha Ankush Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
LOHA
|
MH-19-010-071-001/168
(BHARSWADA)
|
1819010000NRG24130320240762855
|
14/03/2024
|
PARVATI NAGORAO HALGE
|
1819010WL070114
|
PARVATI NAGORAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875982
|
|
Parvati Nagorao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
LOHA
|
MH-19-010-071-001/169
(BHARSWADA)
|
1819010000NRG24130320240762856
|
14/03/2024
|
SANTABAI SADASHIV HALGE
|
1819010WL070114
|
SANTABAI SADASHIV HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874628
|
|
SANTABAI SADASHIV HALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LOHA
|
MH-19-010-071-001/17
(BHARSWADA)
|
1819010000NRG24140320240772859
|
14/03/2024
|
GANESH VIKRAM HALGE
|
1819010WL070774
|
GANESH VIKRAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874616
|
|
GANESH VIKRAM HALGE
|
VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
|
|
707
|
LOHA
|
MH-19-010-071-001/180
(BHARSWADA)
|
1819010000NRG24140320240772661
|
14/03/2024
|
KHUMAN KACHARU PANDURE
|
1819010WL070753
|
KHUMAN KACHARU PANDURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874567
|
|
Mr. KHUMAN KACHARU PANDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
LOHA
|
MH-19-010-071-001/19
(BHARSWADA)
|
1819010000NRG24130320240762857
|
14/03/2024
|
Maroti Tryambak Yedke
|
1819010WL070114
|
Maroti Tryambak Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872559
|
|
MAROTI TYAMBAK EDAKE
|
UCO BANK(607066)
|
|
709
|
LOHA
|
MH-19-010-071-001/198
(BHARSWADA)
|
1819010000NRG24130320240762811
|
14/03/2024
|
NAVNATH GOPINATH HALGE
|
1819010WL070112
|
NAVNATH GOPINATH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872571
|
|
NAVNATH GOPINATH HALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
710
|
LOHA
|
MH-19-010-071-001/205
(BHARSWADA)
|
1819010000NRG24140320240772663
|
14/03/2024
|
BHAGYASHRI PRAKASH HALGE
|
1819010WL070753
|
BHAGYASHRI PRAKASH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874619
|
|
BHAGYASHRI PRAKASH HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LOHA
|
MH-19-010-071-001/212
(BHARSWADA)
|
1819010000NRG24140320240772697
|
14/03/2024
|
MAROTI BABURAO HALGE
|
1819010WL070756
|
MAROTI BABURAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874722
|
|
MAROTI BABARAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
LOHA
|
MH-19-010-071-001/23
(BHARSWADA)
|
1819010000NRG24140320240772665
|
14/03/2024
|
BABARAO SHRING HALGE
|
1819010WL070753
|
BABARAO SHRING HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872580
|
|
BABARAO SRIRANG HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LOHA
|
MH-19-010-071-001/23
(BHARSWADA)
|
1819010000NRG24140320240772666
|
14/03/2024
|
MUKATABAI BABARAO HALGE
|
1819010WL070753
|
MUKATABAI BABARAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872565
|
|
MRS MUKTABAI BABARAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
714
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010000NRG24130320240762861
|
14/03/2024
|
KALANI SURESH LOKHANDE
|
1819010WL070114
|
KALANI SURESH LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875990
|
|
Kalyani Suresh Lokhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
LOHA
|
MH-19-010-071-001/234
(BHARSWADA)
|
1819010000NRG24130320240762860
|
14/03/2024
|
SURESH BALAJI LOKHANDE
|
1819010WL070114
|
SURESH BALAJI LOKHANDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874618
|
|
SURESH BALAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
716
|
LOHA
|
MH-19-010-071-001/238
(BHARSWADA)
|
1819010000NRG24140320240772699
|
14/03/2024
|
NIVRATI BALAJI HALGE
|
1819010WL070756
|
NIVRATI BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872451
|
|
Mr. NIVRATINATH BALAJI HALGE
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
LOHA
|
MH-19-010-071-001/24
(BHARSWADA)
|
1819010000NRG24130320240762803
|
14/03/2024
|
Jankabai Parsram Halge
|
1819010WL070111
|
Jankabai Parsram Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875988
|
|
Jankabai Parsuram Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
LOHA
|
MH-19-010-071-001/25
(BHARSWADA)
|
1819010000NRG24130320240762867
|
14/03/2024
|
NARBA TULSIRAM HALGE
|
1819010WL070114
|
NARBA TULSIRAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874617
|
|
MR NARBA TULSHIRAM HALGE
|
STATE BANK OF INDIA(508548)
|
|
719
|
LOHA
|
MH-19-010-071-001/251
(BHARSWADA)
|
1819010000NRG24140320240772862
|
14/03/2024
|
MADHAV MUNJAJI HALGE
|
1819010WL070774
|
MADHAV MUNJAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874629
|
|
MADHAV MUNJAJI HALAGE
|
HDFC BANK LTD(607152)
|
|
720
|
LOHA
|
MH-19-010-071-001/255
(BHARSWADA)
|
1819010000NRG24130320240762869
|
14/03/2024
|
VISHRANTI BALAJI HALGE
|
1819010WL070114
|
VISHRANTI BALAJI HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875989
|
|
VISHRANTI BALAJI HALAGE
|
BANK OF INDIA(508505)
|
|
721
|
LOHA
|
MH-19-010-071-001/256
(BHARSWADA)
|
1819010000NRG24130320240762814
|
14/03/2024
|
Mangalbai Narayan Halge
|
1819010WL070112
|
Mangalbai Narayan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875987
|
|
Mangal Narayan Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
LOHA
|
MH-19-010-071-001/256
(BHARSWADA)
|
1819010000NRG24130320240762813
|
14/03/2024
|
Narayan Bhavan Halge
|
1819010WL070112
|
Narayan Bhavan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872574
|
|
HALGE NARAYAN BHAGWAN
|
UCO BANK(607066)
|
|
723
|
LOHA
|
MH-19-010-071-001/264
(BHARSWADA)
|
1819010000NRG24140320240772669
|
14/03/2024
|
BHAGWAN NARAYAN HALGE
|
1819010WL070753
|
BHAGWAN NARAYAN HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874731
|
|
MR BHAGAVAN NARAYAN HALGE
|
STATE BANK OF INDIA(508548)
|
|
724
|
LOHA
|
MH-19-010-071-001/264
(BHARSWADA)
|
1819010000NRG24140320240772670
|
14/03/2024
|
GAGASAGAR BHAGWAN HALGE
|
1819010WL070753
|
GAGASAGAR BHAGWAN HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874729
|
|
GANGASAGAR BHAGWAN HALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LOHA
|
MH-19-010-071-001/265
(BHARSWADA)
|
1819010000NRG24140320240772671
|
14/03/2024
|
GORAKNATH BALAJI YADKE
|
1819010WL070753
|
GORAKNATH BALAJI YADKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872563
|
|
Mr. Goraknath Balaji Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
LOHA
|
MH-19-010-071-001/28
(BHARSWADA)
|
1819010000NRG24130320240762872
|
14/03/2024
|
MOTIRAM MANIKRAO HALGE
|
1819010WL070114
|
MOTIRAM MANIKRAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875991
|
|
MOTIRAM MANIKRAO HAL
|
BANK OF BARODA(606985)
|
|
727
|
LOHA
|
MH-19-010-071-001/29
(BHARSWADA)
|
1819010000NRG24130320240762875
|
14/03/2024
|
KUNTABAI RAVAN HALGE
|
1819010WL070114
|
KUNTABAI RAVAN HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875984
|
|
KUNTABAI RAVAN HALGE
|
INDUSIND BANK(607189)
|
|
728
|
LOHA
|
MH-19-010-071-001/29
(BHARSWADA)
|
1819010000NRG24130320240762874
|
14/03/2024
|
RAVAN MANIKA HALGE
|
1819010WL070114
|
RAVAN MANIKA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872570
|
|
HALGE RAVAN MANIKA
|
UCO BANK(607066)
|
|
729
|
LOHA
|
MH-19-010-071-001/34
(BHARSWADA)
|
1819010000NRG24140320240772702
|
14/03/2024
|
VILAS SAKARAM YEDKE
|
1819010WL070756
|
VILAS SAKARAM YEDKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872577
|
|
MR VILAS SAKHARAM EDAKE
|
STATE BANK OF INDIA(508548)
|
|
730
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010000NRG24140320240772864
|
14/03/2024
|
Atmaram Kishan Halge
|
1819010WL070774
|
Atmaram Kishan Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872576
|
|
ATAMARAM KISHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
731
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010000NRG24140320240772865
|
14/03/2024
|
Kousalya Atmaram Halge
|
1819010WL070774
|
Kousalya Atmaram Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874721
|
|
KAUSHALYABAI ATMARAM HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LOHA
|
MH-19-010-071-001/51
(BHARSWADA)
|
1819010000NRG24130320240762826
|
14/03/2024
|
Vimalbai Balaji Yedke
|
1819010WL070113
|
Vimalbai Balaji Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874570
|
|
VIMAL BALASAHEB EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LOHA
|
MH-19-010-071-001/55
(BHARSWADA)
|
1819010000NRG24130320240762884
|
14/03/2024
|
Bharatibai Dnyanoba Yedke
|
1819010WL070114
|
Bharatibai Dnyanoba Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240875983
|
|
MRS BHARATABAI DNYANOBA EDAKE
|
STATE BANK OF INDIA(508548)
|
|
734
|
LOHA
|
MH-19-010-071-001/55
(BHARSWADA)
|
1819010000NRG24130320240762883
|
14/03/2024
|
Dnyanoba Madhav Yedke
|
1819010WL070114
|
Dnyanoba Madhav Yedke
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872438
|
|
DNYANOBA MAHADU YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
LOHA
|
MH-19-010-071-001/62
(BHARSWADA)
|
1819010000NRG24140320240772703
|
14/03/2024
|
Balaji Nagorao Halge
|
1819010WL070756
|
Balaji Nagorao Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872579
|
|
Mr. BALAJI NAGORAO NAGORAO HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
LOHA
|
MH-19-010-071-001/62
(BHARSWADA)
|
1819010000NRG24140320240772704
|
14/03/2024
|
Manjula Balaji Halge
|
1819010WL070756
|
Manjula Balaji Halge
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240876022
|
|
Manjula Balaji Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG24130320240762818
|
14/03/2024
|
KAVERI PANDHARI LINGAPURE
|
1819010WL070112
|
KAVERI PANDHARI LINGAPURE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872422
|
|
KAVERI PANDHRI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG24130320240762817
|
14/03/2024
|
Pandhari Baburao Lungare
|
1819010WL070112
|
Pandhari Baburao Lungare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872421
|
|
MR PANDHARI BABARAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
739
|
LOHA
|
MH-19-010-071-001/98
(BHARSWADA)
|
1819010000NRG24140320240772868
|
14/03/2024
|
NARHARI BALIRAM HALGE
|
1819010WL070774
|
NARHARI BALIRAM HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872564
|
|
NARHARI BALIRAM HALG
|
BANK OF BARODA(606985)
|
|
740
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24130320240764231
|
14/03/2024
|
BAPURAO GANGARAM GARODI
|
1819010WL070201
|
BAPURAO GANGARAM GARODI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873538
|
|
BAPURAO GANGARAM GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LOHA
|
MH-19-010-072-001/117
(PENUR)
|
1819010000NRG24130320240764233
|
14/03/2024
|
BAPURAO GANGARAM GARODI
|
1819010WL070201
|
BAPURAO GANGARAM GARODI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240873539
|
|
BAPURAO GANGARAM GARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24130320240763850
|
14/03/2024
|
LAXMIBAI BALAJI KAUTKAR
|
1819010WL070187
|
LAXMIBAI BALAJI KAUTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874736
|
|
MRS LAXMIBAI BALAJI KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
LOHA
|
MH-19-010-072-001/13
(PENUR)
|
1819010000NRG24130320240763852
|
14/03/2024
|
LAXMIBAI BALAJI KAUTKAR
|
1819010WL070187
|
LAXMIBAI BALAJI KAUTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874737
|
|
MRS LAXMIBAI BALAJI KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
LOHA
|
MH-19-010-072-001/1379
(PENUR)
|
1819010000NRG24130320240763992
|
14/03/2024
|
NAMDEV SHIVRAM GAVTE
|
1819010WL070192
|
NAMDEV SHIVRAM GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874571
|
|
MR NAMDEV SHIVRAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
745
|
LOHA
|
MH-19-010-072-001/1379
(PENUR)
|
1819010000NRG24130320240763993
|
14/03/2024
|
NAMDEV SHIVRAM GAVTE
|
1819010WL070192
|
NAMDEV SHIVRAM GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874572
|
|
MR NAMDEV SHIVRAM GAWATE
|
STATE BANK OF INDIA(508548)
|
|
746
|
LOHA
|
MH-19-010-072-001/14
(PENUR)
|
1819010000NRG24130320240763857
|
14/03/2024
|
RANJANA RAJARAM AWAD
|
1819010WL070187
|
RANJANA RAJARAM AWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872560
|
|
RANJANABAI RAJARAM AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LOHA
|
MH-19-010-072-001/14
(PENUR)
|
1819010000NRG24130320240763858
|
14/03/2024
|
RANJANA RAJARAM AWAD
|
1819010WL070187
|
RANJANA RAJARAM AWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872561
|
|
RANJANABAI RAJARAM AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24130320240764245
|
14/03/2024
|
DNYANOBA BAPURAO GAVTE
|
1819010WL070201
|
DNYANOBA BAPURAO GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872568
|
|
DYANESHWAR BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
749
|
LOHA
|
MH-19-010-072-001/16
(PENUR)
|
1819010000NRG24130320240764243
|
14/03/2024
|
DNYANOBA BAPURAO GAVTE
|
1819010WL070201
|
DNYANOBA BAPURAO GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872569
|
|
DYANESHWAR BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
750
|
LOHA
|
MH-19-010-072-001/187
(PENUR)
|
1819010000NRG24130320240764564
|
14/03/2024
|
RAOSAHEB MANIKA GAVTE
|
1819010WL070219
|
RAOSAHEB MANIKA GAVTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872562
|
|
RAOSAHEB MANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
751
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24130320240763874
|
14/03/2024
|
Kantabai Dnyanoba Gavate
|
1819010WL070187
|
Kantabai Dnyanoba Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874738
|
|
Mrs. KANTABAI DNYANOBA GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
LOHA
|
MH-19-010-072-001/482
(PENUR)
|
1819010000NRG24130320240763876
|
14/03/2024
|
Kantabai Dnyanoba Gavate
|
1819010WL070187
|
Kantabai Dnyanoba Gavate
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874739
|
|
Mrs. KANTABAI DNYANOBA GAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24130320240763885
|
14/03/2024
|
VIMALBAI BABARAO GAWATE
|
1819010WL070187
|
VIMALBAI BABARAO GAWATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872567
|
|
Mrs. VIMALBAI BABARAO GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
LOHA
|
MH-19-010-072-001/568
(PENUR)
|
1819010000NRG24130320240763887
|
14/03/2024
|
VIMALBAI BABARAO GAWATE
|
1819010WL070187
|
VIMALBAI BABARAO GAWATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872566
|
|
Mrs. VIMALBAI BABARAO GAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24130320240763890
|
14/03/2024
|
RADHABAI LAXMAN CHANDNE
|
1819010WL070187
|
RADHABAI LAXMAN CHANDNE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874725
|
|
RADHABAI LAXMAN CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LOHA
|
MH-19-010-072-001/593
(PENUR)
|
1819010000NRG24130320240763892
|
14/03/2024
|
RADHABAI LAXMAN CHANDNE
|
1819010WL070187
|
RADHABAI LAXMAN CHANDNE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874726
|
|
RADHABAI LAXMAN CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG24130320240764595
|
14/03/2024
|
JYOTI SHIWAJI POLKAMWAD
|
1819010WL070219
|
JYOTI SHIWAJI POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872457
|
|
JYOTI SHIVAJI POLKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG24130320240764596
|
14/03/2024
|
SHIWAJI SHANKAR POLKAMWAD
|
1819010WL070219
|
SHIWAJI SHANKAR POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872455
|
|
POLKAMWAD SHIVAJI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG24130320240764594
|
14/03/2024
|
SHIWAJI SHANKAR POLKAMWAD
|
1819010WL070219
|
SHIWAJI SHANKAR POLKAMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872456
|
|
POLKAMWAD SHIVAJI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LOHA
|
MH-19-010-072-001/676
(PENUR)
|
1819010000NRG24130320240764044
|
14/03/2024
|
ASHOK NAMDEO GULUPWAD
|
1819010WL070192
|
ASHOK NAMDEO GULUPWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872581
|
|
Mr. ASHOK NAMDEO GULUPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
LOHA
|
MH-19-010-072-001/676
(PENUR)
|
1819010000NRG24130320240764045
|
14/03/2024
|
ASHOK NAMDEO GULUPWAD
|
1819010WL070192
|
ASHOK NAMDEO GULUPWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872582
|
|
Mr. ASHOK NAMDEO GULUPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
LOHA
|
MH-19-010-117-001/1450
(SHEWADI BA.)
|
1819010000NRG24140320240767942
|
14/03/2024
|
VISHAKHA SANGMESHWAR CHAPTE
|
1819010WL070487
|
VISHAKHA SANGMESHWAR CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874625
|
|
Mr. Vishakha Sangmeshwar Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
LOHA
|
MH-19-010-117-001/1450
(SHEWADI BA.)
|
1819010000NRG24130320240762207
|
14/03/2024
|
VISHAKHA SANGMESHWAR CHAPTE
|
1819010WL070057
|
VISHAKHA SANGMESHWAR CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874624
|
|
Mr. Vishakha Sangmeshwar Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
LOHA
|
MH-19-010-117-001/1452
(SHEWADI BA.)
|
1819010000NRG24130320240762186
|
14/03/2024
|
MAROTI BALAJI TEJBAND
|
1819010WL070056
|
MAROTI BALAJI TEJBAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874658
|
|
Mr. MAROTI BALAJI TEJBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
LOHA
|
MH-19-010-117-001/1454
(SHEWADI BA.)
|
1819010000NRG24130320240762210
|
14/03/2024
|
RADHA GHUNGRALE
|
1819010WL070057
|
RADHA GHUNGRALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872449
|
|
RADHABAI GHUANGRALE
|
ICICI BANK LTD(508534)
|
|
766
|
LOHA
|
MH-19-010-117-001/1454
(SHEWADI BA.)
|
1819010000NRG24140320240767943
|
14/03/2024
|
RADHA GHUNGRALE
|
1819010WL070487
|
RADHA GHUNGRALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872450
|
|
RADHABAI GHUANGRALE
|
ICICI BANK LTD(508534)
|
|
767
|
LOHA
|
MH-19-010-117-001/1457
(SHEWADI BA.)
|
1819010000NRG24140320240767945
|
14/03/2024
|
Shubhangi Vijay Flatte
|
1819010WL070487
|
Shubhangi Vijay Flatte
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872501
|
|
Miss. Shubhangi Vijay Chapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
LOHA
|
MH-19-010-117-001/1457
(SHEWADI BA.)
|
1819010000NRG24130320240762212
|
14/03/2024
|
Shubhangi Vijay Flatte
|
1819010WL070057
|
Shubhangi Vijay Flatte
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872500
|
|
Miss. Shubhangi Vijay Chapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
LOHA
|
MH-19-010-117-001/1473
(SHEWADI BA.)
|
1819010000NRG24130320240762216
|
14/03/2024
|
SANDHYA GAJANAN CHAPTE
|
1819010WL070057
|
SANDHYA GAJANAN CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872498
|
|
Mrs. Sandhya Gajanan Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
LOHA
|
MH-19-010-117-001/1473
(SHEWADI BA.)
|
1819010000NRG24140320240767946
|
14/03/2024
|
SANDHYA GAJANAN CHAPTE
|
1819010WL070487
|
SANDHYA GAJANAN CHAPTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872499
|
|
Mrs. Sandhya Gajanan Chapte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
LOHA
|
MH-19-010-117-001/1474
(SHEWADI BA.)
|
1819010000NRG24140320240767947
|
14/03/2024
|
BALAJI GANPU TEJBAND
|
1819010WL070487
|
BALAJI GANPU TEJBAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872446
|
|
MR BALAJI GAMPU TEJABAND
|
STATE BANK OF INDIA(508548)
|
|
772
|
LOHA
|
MH-19-010-117-001/1474
(SHEWADI BA.)
|
1819010000NRG24130320240762217
|
14/03/2024
|
BALAJI GANPU TEJBAND
|
1819010WL070057
|
BALAJI GANPU TEJBAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872445
|
|
MR BALAJI GAMPU TEJABAND
|
STATE BANK OF INDIA(508548)
|
|
773
|
LOHA
|
MH-19-010-117-001/1474
(SHEWADI BA.)
|
1819010000NRG24130320240762218
|
14/03/2024
|
LAXMIBAI BALAJI TEJBAND
|
1819010WL070057
|
LAXMIBAI BALAJI TEJBAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872448
|
|
LAXMIBAI BALAJI TEJBAND
|
INDUSIND BANK(607189)
|
|
774
|
LOHA
|
MH-19-010-117-001/1474
(SHEWADI BA.)
|
1819010000NRG24140320240767948
|
14/03/2024
|
LAXMIBAI BALAJI TEJBAND
|
1819010WL070487
|
LAXMIBAI BALAJI TEJBAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872447
|
|
LAXMIBAI BALAJI TEJBAND
|
INDUSIND BANK(607189)
|
|
775
|
LOHA
|
MH-19-010-117-001/1502
(SHEWADI BA.)
|
1819010000NRG24140320240767953
|
14/03/2024
|
Vijayamala Virbhadra Narangle
|
1819010WL070487
|
Vijayamala Virbhadra Narangle
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874734
|
|
Mrs. Vijaymala Virbhdra Narangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
LOHA
|
MH-19-010-117-001/1502
(SHEWADI BA.)
|
1819010000NRG24130320240762230
|
14/03/2024
|
Vijayamala Virbhadra Narangle
|
1819010WL070057
|
Vijayamala Virbhadra Narangle
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874733
|
|
Mrs. Vijaymala Virbhdra Narangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
LOHA
|
MH-19-010-117-001/1502
(SHEWADI BA.)
|
1819010000NRG24130320240762229
|
14/03/2024
|
Virbhadra Vajenath Narangle
|
1819010WL070057
|
Virbhadra Vajenath Narangle
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872495
|
|
Mr. Virabhadra Vaijnath Narangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
LOHA
|
MH-19-010-117-001/1502
(SHEWADI BA.)
|
1819010000NRG24140320240767952
|
14/03/2024
|
Virbhadra Vajenath Narangle
|
1819010WL070487
|
Virbhadra Vajenath Narangle
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872494
|
|
Mr. Virabhadra Vaijnath Narangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
LOHA
|
MH-19-010-117-001/1534
(SHEWADI BA.)
|
1819010000NRG24130320240762187
|
14/03/2024
|
chudaman limbotkar
|
1819010WL070056
|
chudaman limbotkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874732
|
|
Mr. CHUDAMAN GOVIND LIMBOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
LOHA
|
MH-19-010-117-001/1534
(SHEWADI BA.)
|
1819010000NRG24130320240762188
|
14/03/2024
|
laxmi chudaman limbotkar
|
1819010WL070056
|
laxmi chudaman limbotkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874728
|
|
LAKSHMI LIMBOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
LOHA
|
MH-19-010-117-001/1535
(SHEWADI BA.)
|
1819010000NRG24130320240762192
|
14/03/2024
|
sangaram hanmant pothaflae
|
1819010WL070056
|
sangaram hanmant pothaflae
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874735
|
|
Mr. Sangram Hanmanta Potphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
LOHA
|
MH-19-010-117-001/213
(SHEWADI BA.)
|
1819010000NRG24130320240762283
|
14/03/2024
|
SHIVGANGA LAXMAN DONGARE
|
1819010WL070060
|
SHIVGANGA LAXMAN DONGARE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874592
|
|
Mrs. Gangabai Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
LOHA
|
MH-19-010-117-001/475
(SHEWADI BA.)
|
1819010000NRG24130320240762290
|
14/03/2024
|
MAROTI VISHVNATH CHAVRE
|
1819010WL070060
|
MAROTI VISHVNATH CHAVRE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240872558
|
|
MAROTI CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
LOHA
|
MH-19-010-117-001/98
(SHEWADI BA.)
|
1819010000NRG24130320240762294
|
14/03/2024
|
SHIVAJI MADHUKAR DHONDE
|
1819010WL070060
|
SHIVAJI MADHUKAR DHONDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874620
|
|
SHIVAJI DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
LOHA
|
MH-19-010-118-001/1073
(RISANGAON)
|
1819010000NRG24140320240771119
|
14/03/2024
|
DHONDIBA APPARAO GADEKAR
|
1819010WL070652
|
DHONDIBA APPARAO GADEKAR
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240874639
|
|
MR DHONDIBA APPARAO GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
LOHA
|
MH-19-010-118-001/17
(RISANGAON)
|
1819010000NRG24140320240770355
|
14/03/2024
|
PADMINI NAMDEV MOKLE
|
1819010WL070606
|
PADMINI NAMDEV MOKLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874509
|
|
PADAMINABAI NAMADEV MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
LOHA
|
MH-19-010-118-001/361
(RISANGAON)
|
1819010000NRG24140320240770380
|
14/03/2024
|
NAGORAO DIGAMBAR JADAHV
|
1819010WL070606
|
NAGORAO DIGAMBAR JADAHV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872550
|
|
NAGORAO DIGAMBAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175812
|
175812
|
|
|
|
|
|
|
|
|
788
|
LOHA
|
MH-19-010-102-001/4719
(MALAKOLI)
|
1819010000NRG24130320240766491
|
14/03/2024
|
Khanja Moninnudin Kasar
|
1819010WL070382
|
Khanja Moninnudin Kasar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872552
|
|
KHAJAMIYA MAINNODIN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
LOHA
|
MH-19-010-102-001/4719
(MALAKOLI)
|
1819010000NRG24130320240766492
|
14/03/2024
|
Khanja Moninnudin Kasar
|
1819010WL070382
|
Khanja Moninnudin Kasar
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872553
|
|
KHAJAMIYA MAINNODIN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
LOHA
|
MH-19-010-102-001/4741
(MALAKOLI)
|
1819010000NRG24130320240766493
|
14/03/2024
|
Khushirdabi Gosmiya Shaikh
|
1819010WL070382
|
Khushirdabi Gosmiya Shaikh
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872554
|
|
KHURSHIDABI GAUSAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
LOHA
|
MH-19-010-102-001/4741
(MALAKOLI)
|
1819010000NRG24130320240766494
|
14/03/2024
|
Khushirdabi Gosmiya Shaikh
|
1819010WL070382
|
Khushirdabi Gosmiya Shaikh
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872555
|
|
KHURSHIDABI GAUSAMIYA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
792
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG24130320240763016
|
14/03/2024
|
JANKIRAM MAROTI KAPASE
|
1819010WL070124
|
JANKIRAM MAROTI KAPASE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874626
|
|
MR JANAKIRAM MAROTI KAPASE
|
STATE BANK OF INDIA(508548)
|
|
793
|
LOHA
|
MH-19-010-039-001/75
(RAYAWADI)
|
1819010039NRG24140320240771040
|
14/03/2024
|
SANJAY MADHAV KAMBLE
|
1819010039WL070643
|
SANJAY MADHAV KAMBLE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872426
|
|
SANJAY MADHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
794
|
LOHA
|
MH-19-010-053-001/52
(DONWADA)
|
1819010000NRG24130320240764984
|
14/03/2024
|
Ananda Vishvambhar Dhodke
|
1819010WL070252
|
Ananda Vishvambhar Dhodke
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872398
|
|
Mr. ANANDA VISHWAMBAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
LOHA
|
MH-19-010-053-001/52
(DONWADA)
|
1819010000NRG24130320240764981
|
14/03/2024
|
Ananda Vishvambhar Dhodke
|
1819010WL070252
|
Ananda Vishvambhar Dhodke
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240872397
|
|
Mr. ANANDA VISHWAMBAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
LOHA
|
MH-19-010-053-001/91
(DONWADA)
|
1819010000NRG24130320240764990
|
14/03/2024
|
Jijabai Raghunath Ghodke
|
1819010WL070252
|
Jijabai Raghunath Ghodke
|
431601
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240872384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
797
|
LOHA
|
MH-19-010-053-001/91
(DONWADA)
|
1819010000NRG24130320240764992
|
14/03/2024
|
Jijabai Raghunath Ghodke
|
1819010WL070252
|
Jijabai Raghunath Ghodke
|
431601
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240872383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
798
|
LOHA
|
MH-19-010-053-001/91
(DONWADA)
|
1819010000NRG24130320240764991
|
14/03/2024
|
Raghunath Maroti Ghodke
|
1819010WL070252
|
Raghunath Maroti Ghodke
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874564
|
|
Mr. RAGHUNATH MAROTI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
799
|
LOHA
|
MH-19-010-053-001/91
(DONWADA)
|
1819010000NRG24130320240764989
|
14/03/2024
|
Raghunath Maroti Ghodke
|
1819010WL070252
|
Raghunath Maroti Ghodke
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240874565
|
|
Mr. RAGHUNATH MAROTI GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1279519
|
1279519
|
|
|
|
|
|
|
|