|
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-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG24210320240813833
|
27/03/2024
|
GAJANAN RUSTUMRAO KARHALE
|
1819010WL073609
|
GAJANAN RUSTUMRAO KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502379
|
|
CHANDNE PRAYAGBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG24210320240813834
|
27/03/2024
|
GAJANAN RUSTUMRAO KARHALE
|
1819010WL073609
|
GAJANAN RUSTUMRAO KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502380
|
|
CHANDNE PRAYAGBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24260320240855510
|
27/03/2024
|
MAROTI SHRIRAM SHINDE
|
1819010WL076098
|
MAROTI SHRIRAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502372
|
|
MR MAROTI SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-118-001/1022
(RISANGAON)
|
1819010000NRG24260320240855548
|
27/03/2024
|
JANA SIDHESHWAR WAGHMODE
|
1819010WL076101
|
JANA SIDHESHWAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502376
|
|
MRS JANA BABAN WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-118-001/164
(RISANGAON)
|
1819010000NRG24260320240855549
|
27/03/2024
|
Navnath Eknath Tigote
|
1819010WL076101
|
Navnath Eknath Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502368
|
|
TIGOTE NAVNATH EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG24260320240855550
|
27/03/2024
|
Sadu Santram Tigote
|
1819010WL076101
|
Sadu Santram Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502366
|
|
MR SADHU SANTRAM TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-118-001/273
(RISANGAON)
|
1819010000NRG24260320240855240
|
27/03/2024
|
VITTHAL MUNJA BAMNWAD
|
1819010WL076086
|
VITTHAL MUNJA BAMNWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502370
|
|
MR VITTHAL MUNJAJI BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-118-001/280
(RISANGAON)
|
1819010000NRG24260320240855241
|
27/03/2024
|
BHIMRAOGANPAT MOKLE
|
1819010WL076086
|
BHIMRAOGANPAT MOKLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502371
|
|
MR BHIMRAO GANAPATI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHA
|
MH-19-010-118-001/397
(RISANGAON)
|
1819010000NRG24260320240855252
|
27/03/2024
|
SUMAN DATTA HAKE
|
1819010WL076087
|
SUMAN DATTA HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502425
|
|
MR SUMANBAI DATTATRYA HAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24260320240855431
|
27/03/2024
|
RAMESH BAPURAO KAPSE
|
1819010WL076093
|
RAMESH BAPURAO KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502426
|
|
MR RAMESH BAPURAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-118-001/621
(RISANGAON)
|
1819010000NRG24260320240855279
|
27/03/2024
|
ANIRUDHA PREMARAO NAIK
|
1819010WL076088
|
ANIRUDHA PREMARAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502375
|
|
ANIRUDHA PEMARAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
LOHA
|
MH-19-010-118-001/776
(RISANGAON)
|
1819010000NRG24260320240855442
|
27/03/2024
|
VAIBHAV GOVIND KAPSE
|
1819010WL076093
|
VAIBHAV GOVIND KAPSE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502374
|
|
MR VAIBHAV GOVIND KAPSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG24260320240855561
|
27/03/2024
|
JAYRAM GANGADHAR WAGHMODE
|
1819010WL076101
|
JAYRAM GANGADHAR WAGHMODE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502369
|
|
JAYRAM GANGADHAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LOHA
|
MH-19-010-118-001/917
(RISANGAON)
|
1819010000NRG24260320240855280
|
27/03/2024
|
JAGDISH MALIKAJURN EKLALE
|
1819010WL076088
|
JAGDISH MALIKAJURN EKLALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502367
|
|
JAGDISH MALKARJUN EK
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-118-001/917
(RISANGAON)
|
1819010000NRG24260320240855281
|
27/03/2024
|
JYOTI JAGDISHA EKALARE
|
1819010WL076088
|
JYOTI JAGDISHA EKALARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502373
|
|
MRS JYOTI JAGDISH EKALARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-118-001/625
(RISANGAON)
|
1819010000NRG24260320240855433
|
27/03/2024
|
SIDHESHWAR MADHAV KAPSE
|
1819010WL076093
|
SIDHESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502381
|
|
MR SIDDHESHWAR MADHAV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHA
|
MH-19-010-118-001/626
(RISANGAON)
|
1819010000NRG24260320240855434
|
27/03/2024
|
SATISH JAGNATTH PANCHAL
|
1819010WL076093
|
SATISH JAGNATTH PANCHAL
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502383
|
|
SATISH JAGANNATH PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24260320240855436
|
27/03/2024
|
BASWESHWAR MADHAV KAPSE
|
1819010WL076093
|
BASWESHWAR MADHAV KAPSE
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502382
|
|
BASAWESHWAR MADHAV KAPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-118-001/778
(RISANGAON)
|
1819010000NRG24260320240855443
|
27/03/2024
|
ANIL GANGADHAR PANCHAL
|
1819010WL076093
|
ANIL GANGADHAR PANCHAL
|
00688
|
FINO0009003
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502365
|
|
Anil Gangadhar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24260320240855272
|
27/03/2024
|
Hanamanta Atmaram shinde
|
1819010WL076088
|
Hanamanta Atmaram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502362
|
|
HANAMNT ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-118-001/20
(RISANGAON)
|
1819010000NRG24260320240855552
|
27/03/2024
|
Sangita Ekanath Dhulgunde
|
1819010WL076101
|
Sangita Ekanath Dhulgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502358
|
|
SANGITA EAKNATH DHAYAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-118-001/201
(RISANGAON)
|
1819010000NRG24260320240855274
|
27/03/2024
|
surekha sanjay salgar
|
1819010WL076088
|
surekha sanjay salgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502357
|
|
SUREKHA SANJAY SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-118-001/426
(RISANGAON)
|
1819010000NRG24260320240855430
|
27/03/2024
|
Mahanada Babu Kapse
|
1819010WL076093
|
Mahanada Babu Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502359
|
|
MAHANANDABAI BAPURAO KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24260320240855518
|
27/03/2024
|
Balaji M Pole
|
1819010WL076098
|
Balaji M Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502430
|
|
BALAJI MADHAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24260320240855519
|
27/03/2024
|
Sagar M Pole
|
1819010WL076098
|
Sagar M Pole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502429
|
|
SAGAR MADHAV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-118-001/506
(RISANGAON)
|
1819010000NRG24260320240855523
|
27/03/2024
|
AAKASH BALU SHINDE
|
1819010WL076098
|
AAKASH BALU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502361
|
|
AAKASH BALU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-118-001/506
(RISANGAON)
|
1819010000NRG24260320240855524
|
27/03/2024
|
Akansha B Shinde
|
1819010WL076098
|
Akansha B Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502428
|
|
AKANKSHA BALU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-118-001/632
(RISANGAON)
|
1819010000NRG24260320240855440
|
27/03/2024
|
VANKTESH RAMESH KAPSE
|
1819010WL076093
|
VANKTESH RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502360
|
|
Vyankatesh Ramesh Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LOHA
|
MH-19-010-118-001/788
(RISANGAON)
|
1819010000NRG24260320240855247
|
27/03/2024
|
SOMESH RAJESH EKLARE
|
1819010WL076086
|
SOMESH RAJESH EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502363
|
|
SOMOSH RAJESH EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-118-001/95
(RISANGAON)
|
1819010000NRG24260320240855249
|
27/03/2024
|
Mahananda Dashrath Gavali
|
1819010WL076086
|
Mahananda Dashrath Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502364
|
|
MAHANANDA DASHRATH GAVALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-118-001/238
(RISANGAON)
|
1819010000NRG24260320240855429
|
27/03/2024
|
MADHAV MANIK KAPSE
|
1819010WL076093
|
MADHAV MANIK KAPSE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502427
|
|
MADHAV MANIKRAO KAPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG24260320240855511
|
27/03/2024
|
KUNTA MAROTI SHINDE
|
1819010WL076098
|
KUNTA MAROTI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502396
|
|
Mrs. KUNTA MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
LOHA
|
MH-19-010-118-001/1008
(RISANGAON)
|
1819010000NRG24260320240855250
|
27/03/2024
|
SACHIN DTTA HAKE
|
1819010WL076087
|
SACHIN DTTA HAKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502384
|
|
Mr. SACHIN DATTA HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24260320240855269
|
27/03/2024
|
MANIK SAMBHAJI SHINDE
|
1819010WL076088
|
MANIK SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502405
|
|
MR MANIK SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-118-001/1056
(RISANGAON)
|
1819010000NRG24260320240855270
|
27/03/2024
|
PRIYANKA MANIK SHINDE
|
1819010WL076088
|
PRIYANKA MANIK SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502409
|
|
PRIYANKA MANIKA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24260320240855512
|
27/03/2024
|
SHRHARI KONDIBA SHINDE
|
1819010WL076098
|
SHRHARI KONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502398
|
|
SHRIHARI KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24260320240855513
|
27/03/2024
|
Usha Shrihari Shinde
|
1819010WL076098
|
Usha Shrihari Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502404
|
|
USHA SHRIHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
LOHA
|
MH-19-010-118-001/153
(RISANGAON)
|
1819010000NRG24260320240855517
|
27/03/2024
|
MANIK KISHAN FULWARE
|
1819010WL076098
|
MANIK KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502392
|
|
MANIKA KISHAN PHULAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-118-001/18
(RISANGAON)
|
1819010000NRG24260320240855236
|
27/03/2024
|
SUNANDA VINAYAK GAVLI
|
1819010WL076086
|
SUNANDA VINAYAK GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502394
|
|
SUNANDA VINAYAK GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHA
|
MH-19-010-118-001/18
(RISANGAON)
|
1819010000NRG24260320240855235
|
27/03/2024
|
VINAYAK KERBA GAVLI
|
1819010WL076086
|
VINAYAK KERBA GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502393
|
|
GAVALI VINAYAK KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24260320240855273
|
27/03/2024
|
ARCHANA HANMANT SHINDE
|
1819010WL076088
|
ARCHANA HANMANT SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502401
|
|
ARCHANA HANAMNT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-118-001/231
(RISANGAON)
|
1819010000NRG24260320240855237
|
27/03/2024
|
LAXMIBAI PANDURANG PANIPATWAR
|
1819010WL076086
|
LAXMIBAI PANDURANG PANIPATWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502400
|
|
LAXMIBAI PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-118-001/231
(RISANGAON)
|
1819010000NRG24260320240855238
|
27/03/2024
|
SANMESHWAR PANDURANG PANIPATWAR
|
1819010WL076086
|
SANMESHWAR PANDURANG PANIPATWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502399
|
|
SANGAMESHVAR PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24260320240855553
|
27/03/2024
|
YASHWANT EKNATH NAIK
|
1819010WL076101
|
YASHWANT EKNATH NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502377
|
|
YASHWANTRAO EKNATHRAO NAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
LOHA
|
MH-19-010-118-001/273
(RISANGAON)
|
1819010000NRG24260320240855239
|
27/03/2024
|
MUNJAJI NARAYAN BAMNWAD
|
1819010WL076086
|
MUNJAJI NARAYAN BAMNWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502403
|
|
MUJAJI LAKSHMAN BAMANWAD
|
ICICI BANK LTD(508534)
|
|
46
|
LOHA
|
MH-19-010-118-001/504
(RISANGAON)
|
1819010000NRG24260320240855520
|
27/03/2024
|
Bhagwan Ramchandr Shinde
|
1819010WL076098
|
Bhagwan Ramchandr Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502389
|
|
BHAGAWAN RAMCHANDRARAO SHINDE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-118-001/506
(RISANGAON)
|
1819010000NRG24260320240855521
|
27/03/2024
|
BALU RAMCHANDAR SHINDE
|
1819010WL076098
|
BALU RAMCHANDAR SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502421
|
|
BALU RAMCHANDR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-118-001/509
(RISANGAON)
|
1819010000NRG24260320240855277
|
27/03/2024
|
Premrao Kishan Naik
|
1819010WL076088
|
Premrao Kishan Naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502423
|
|
PEMRAO KISHANRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-118-001/509
(RISANGAON)
|
1819010000NRG24260320240855278
|
27/03/2024
|
Sunanda Premrao Naik
|
1819010WL076088
|
Sunanda Premrao Naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502422
|
|
MRS SUNANDA PEMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG24260320240855555
|
27/03/2024
|
BALIRAM PIRAJI GAVLI
|
1819010WL076101
|
BALIRAM PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502390
|
|
BALIRAM PIRAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG24260320240855556
|
27/03/2024
|
VANDANABAI BALIRAM GAVLI
|
1819010WL076101
|
VANDANABAI BALIRAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502391
|
|
VANDANABAI BALIRAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-118-001/627
(RISANGAON)
|
1819010000NRG24260320240855435
|
27/03/2024
|
GOKRNA RAMESH KAPSE
|
1819010WL076093
|
GOKRNA RAMESH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502395
|
|
MRS GOKARNA RAMESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-118-001/628
(RISANGAON)
|
1819010000NRG24260320240855437
|
27/03/2024
|
SHIVANI BASWESHWAR KAPSE
|
1819010WL076093
|
SHIVANI BASWESHWAR KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502412
|
|
Mrs. Shivani Basweshwar Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-118-001/629
(RISANGAON)
|
1819010000NRG24260320240855438
|
27/03/2024
|
DNYANESHWAR MANMATH KAPSE
|
1819010WL076093
|
DNYANESHWAR MANMATH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502418
|
|
DNYANESHWAR MANMATH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-118-001/630
(RISANGAON)
|
1819010000NRG24260320240855439
|
27/03/2024
|
SANGMESHWAR MANMATH KAPSE
|
1819010WL076093
|
SANGMESHWAR MANMATH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502417
|
|
Mr. Kapse Sangmeshwar Manmath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
LOHA
|
MH-19-010-118-001/70
(RISANGAON)
|
1819010000NRG24260320240855245
|
27/03/2024
|
KANUPATRA RUKMAJI WAGHMODE
|
1819010WL076086
|
KANUPATRA RUKMAJI WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502386
|
|
KANUPATRA RUKMAJI WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-118-001/70
(RISANGAON)
|
1819010000NRG24260320240855244
|
27/03/2024
|
RUKMAJI VITTHAL WAGHMODE
|
1819010WL076086
|
RUKMAJI VITTHAL WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502385
|
|
RUKMAJI VITTHAL WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-118-001/788
(RISANGAON)
|
1819010000NRG24260320240855246
|
27/03/2024
|
MALIKARJUN RAJARAM EKLARE
|
1819010WL076086
|
MALIKARJUN RAJARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502378
|
|
Mr. MALLIKARJUN RAJARAM EKALARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24260320240855563
|
27/03/2024
|
DIPABAI NARAYAN FUGNAR
|
1819010WL076101
|
DIPABAI NARAYAN FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502402
|
|
DIPA NARAYAN FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24260320240855562
|
27/03/2024
|
Narayan Yashvant Fugnar
|
1819010WL076101
|
Narayan Yashvant Fugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502408
|
|
NARAYAN YASHAVANTA FUGANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24260320240855282
|
27/03/2024
|
PANCHAFULABAI KISHANRAO NAIK
|
1819010WL076088
|
PANCHAFULABAI KISHANRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502397
|
|
PANCHPHULABAI KISHANRAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24210320240813817
|
27/03/2024
|
PRABHAKAR DATTA GIRI
|
1819010WL073609
|
PRABHAKAR DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502407
|
|
MR PRABHAKAR DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24210320240813815
|
27/03/2024
|
PRABHAKAR DATTA GIRI
|
1819010WL073609
|
PRABHAKAR DATTA GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502406
|
|
MR PRABHAKAR DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24210320240813816
|
27/03/2024
|
SHITAL PRABHAKAR GIRI
|
1819010WL073609
|
SHITAL PRABHAKAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502411
|
|
MISS SHITAL SHIVRAJ GIRIMINOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24210320240813818
|
27/03/2024
|
SHITAL PRABHAKAR GIRI
|
1819010WL073609
|
SHITAL PRABHAKAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502410
|
|
MISS SHITAL SHIVRAJ GIRIMINOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24210320240813828
|
27/03/2024
|
KANTABAI GURUBAS PATRE
|
1819010WL073609
|
KANTABAI GURUBAS PATRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502416
|
|
Mrs. KANTABAI GURUBAS PATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24210320240813831
|
27/03/2024
|
KANTABAI GURUBAS PATRE
|
1819010WL073609
|
KANTABAI GURUBAS PATRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502415
|
|
Mrs. KANTABAI GURUBAS PATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24210320240813832
|
27/03/2024
|
RATNMALA GURUBAS PATRE
|
1819010WL073609
|
RATNMALA GURUBAS PATRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502414
|
|
Mrs. Ratnmala Gurubas Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LOHA
|
MH-19-010-070-001/1057
(AANTESHAWAR)
|
1819010000NRG24210320240813829
|
27/03/2024
|
RATNMALA GURUBAS PATRE
|
1819010WL073609
|
RATNMALA GURUBAS PATRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502413
|
|
Mrs. Ratnmala Gurubas Patre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG24260320240855551
|
27/03/2024
|
Panchubai Sadu Tigote
|
1819010WL076101
|
Panchubai Sadu Tigote
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502388
|
|
MRS PANCHAFULA SADHU TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG24260320240855554
|
27/03/2024
|
SHOBHABAI YASHWANT NAIK
|
1819010WL076101
|
SHOBHABAI YASHWANT NAIK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502424
|
|
Mrs. Shobha Yashvant Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
LOHA
|
MH-19-010-118-001/506
(RISANGAON)
|
1819010000NRG24260320240855522
|
27/03/2024
|
NANDABAI BALU SHINDE
|
1819010WL076098
|
NANDABAI BALU SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502420
|
|
NANDA BALU SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG24260320240855560
|
27/03/2024
|
SIDHESHVAR GANGADHAR WAGHMODE
|
1819010WL076101
|
SIDHESHVAR GANGADHAR WAGHMODE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502419
|
|
SIDHESHOR GANGADHAR WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG24260320240855559
|
27/03/2024
|
SUMANBAI GANGADHAR WAGHMODE
|
1819010WL076101
|
SUMANBAI GANGADHAR WAGHMODE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502387
|
|
SUMANBAI GANGADHAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|