|
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-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24300320240892589
|
30/03/2024
|
KANTABAI BHIMRAO MUNGARE
|
1819010WL078500
|
KANTABAI BHIMRAO MUNGARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926505
|
|
KANTABAI BHIMRAO MUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24300320240892990
|
30/03/2024
|
SANJAY SITARAM KARHALE
|
1819010WL078535
|
SANJAY SITARAM KARHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926406
|
|
SANJAY SITARAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24300320240892469
|
30/03/2024
|
BABANRAO MANAJ JADHAV
|
1819010WL078490
|
BABANRAO MANAJ JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926408
|
|
BABANRAO MANAJI JADH
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24300320240892471
|
30/03/2024
|
BABANRAO MANAJ JADHAV
|
1819010WL078490
|
BABANRAO MANAJ JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926407
|
|
BABANRAO MANAJI JADH
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24300320240892472
|
30/03/2024
|
LAXMAN MANAJI JADHAV
|
1819010WL078490
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926410
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24300320240892470
|
30/03/2024
|
LAXMAN MANAJI JADHAV
|
1819010WL078490
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926409
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG24300320240892495
|
30/03/2024
|
MANGAL BALAJI TIGOTE
|
1819010WL078492
|
MANGAL BALAJI TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926412
|
|
MANGAL BALAJI TIGOTE
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-118-001/11102
(RISANGAON)
|
1819010000NRG24300320240892522
|
30/03/2024
|
DNYNESHWAR NIVRUTI GAVLI
|
1819010WL078494
|
DNYNESHWAR NIVRUTI GAVLI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926411
|
|
DNYANESHWAR NIVRATI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-114-001/307
(GOUNDGAON)
|
1819010000NRG24300320240892613
|
30/03/2024
|
JIJABAI SITARAM WAGHMARE
|
1819010WL078503
|
JIJABAI SITARAM WAGHMARE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2391926448
|
|
JIJABAI SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-114-001/417
(GOUNDGAON)
|
1819010000NRG24300320240892616
|
30/03/2024
|
AMOL HARIBA WAGHMARE
|
1819010WL078503
|
AMOL HARIBA WAGHMARE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2391926516
|
|
AMOL HARIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24300320240892467
|
30/03/2024
|
CHAKRDHAR BALASAHEB BABAR
|
1819010WL078490
|
CHAKRDHAR BALASAHEB BABAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926413
|
|
CHAKRADHAR BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24300320240892465
|
30/03/2024
|
CHAKRDHAR BALASAHEB BABAR
|
1819010WL078490
|
CHAKRDHAR BALASAHEB BABAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926414
|
|
CHAKRADHAR BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-098-001/1
(NAGARWADI)
|
1819010000NRG24300320240892888
|
30/03/2024
|
MOKINDA RANABA JAYABHAYE
|
1819010WL078530
|
MOKINDA RANABA JAYABHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926528
|
|
JAYBHAYE MOKINDA RANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
LOHA
|
MH-19-010-098-001/1
(NAGARWADI)
|
1819010000NRG24300320240892889
|
30/03/2024
|
MOKINDA RANABA JAYABHAYE
|
1819010WL078530
|
MOKINDA RANABA JAYABHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926527
|
|
JAYBHAYE MOKINDA RANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
LOHA
|
MH-19-010-118-001/194
(RISANGAON)
|
1819010000NRG24300320240892482
|
30/03/2024
|
RAMA VITTHAL WAGHMODE
|
1819010WL078491
|
RAMA VITTHAL WAGHMODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926531
|
|
RAM VITHAL WAGHMODE, RUKMAJI V
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-118-001/254
(RISANGAON)
|
1819010000NRG24300320240892514
|
30/03/2024
|
DIGAMBAR SHIVAJI BAMANWAD
|
1819010WL078493
|
DIGAMBAR SHIVAJI BAMANWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926532
|
|
DIGAMBAR SHIVAJI BAMANVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24300320240892466
|
30/03/2024
|
VANDANA CHAKRDHAR BABAR
|
1819010WL078490
|
VANDANA CHAKRDHAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926432
|
|
MISS VANDANA CHAKRDHAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24300320240892468
|
30/03/2024
|
VANDANA CHAKRDHAR BABAR
|
1819010WL078490
|
VANDANA CHAKRDHAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926433
|
|
MISS VANDANA CHAKRDHAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24300320240892957
|
30/03/2024
|
ARCHANA SHESHERAV DEVKATE
|
1819010WL078533
|
ARCHANA SHESHERAV DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926436
|
|
ANJANA BALAJI ACHANE
|
ICICI BANK LTD(508534)
|
|
20
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24300320240892955
|
30/03/2024
|
ARCHANA SHESHERAV DEVKATE
|
1819010WL078533
|
ARCHANA SHESHERAV DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926437
|
|
ANJANA BALAJI ACHANE
|
ICICI BANK LTD(508534)
|
|
21
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24300320240892956
|
30/03/2024
|
SHESHERAV UTTAM DEVKATTE
|
1819010WL078533
|
SHESHERAV UTTAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926428
|
|
MR SHESHRAO UTTAM DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-099-001/182
(HARANWADI)
|
1819010000NRG24300320240892954
|
30/03/2024
|
SHESHERAV UTTAM DEVKATTE
|
1819010WL078533
|
SHESHERAV UTTAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926427
|
|
MR SHESHRAO UTTAM DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24300320240892963
|
30/03/2024
|
ARCHANA SUDAM DEVKATTE
|
1819010WL078533
|
ARCHANA SUDAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926443
|
|
MRS ARCHANA SUDAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24300320240892965
|
30/03/2024
|
ARCHANA SUDAM DEVKATTE
|
1819010WL078533
|
ARCHANA SUDAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926444
|
|
MRS ARCHANA SUDAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24300320240892964
|
30/03/2024
|
SUDAM BALIRAM DEVKATTE
|
1819010WL078533
|
SUDAM BALIRAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926421
|
|
MR SUDAM BALIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-099-001/186
(HARANWADI)
|
1819010000NRG24300320240892962
|
30/03/2024
|
SUDAM BALIRAM DEVKATTE
|
1819010WL078533
|
SUDAM BALIRAM DEVKATTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926422
|
|
MR SUDAM BALIRAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-110-001/62
(KADMACHIWADI)
|
1819010000NRG24300320240891184
|
30/03/2024
|
MADHAV EKNATH KADAM
|
1819010WL078374
|
MADHAV EKNATH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926518
|
|
MR MADHAV EKANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-115-001/248
(GHOTKA)
|
1819010000NRG24300320240891902
|
30/03/2024
|
ramantai sunil kamble
|
1819010WL078445
|
ramantai sunil kamble
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2391926517
|
|
Mrs. RAMANTAI SUNIL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-115-001/419
(GHOTKA)
|
1819010000NRG24300320240892554
|
30/03/2024
|
SUREKHA YOGESH WAGHAMRE
|
1819010WL078496
|
SUREKHA YOGESH WAGHAMRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926429
|
|
Surekha Yogesh Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
LOHA
|
MH-19-010-115-001/419
(GHOTKA)
|
1819010000NRG24300320240892555
|
30/03/2024
|
SUREKHA YOGESH WAGHAMRE
|
1819010WL078496
|
SUREKHA YOGESH WAGHAMRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926430
|
|
Surekha Yogesh Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24300320240892857
|
30/03/2024
|
BALAJI MANIKA FUGNAR
|
1819010WL078528
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926520
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24300320240892855
|
30/03/2024
|
BALAJI MANIKA FUGNAR
|
1819010WL078528
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926519
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24300320240892858
|
30/03/2024
|
Muktabai Balaji Fugnar
|
1819010WL078528
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926426
|
|
MUKTABAI BALAJI FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24300320240892856
|
30/03/2024
|
Muktabai Balaji Fugnar
|
1819010WL078528
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926425
|
|
MUKTABAI BALAJI FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24300320240892900
|
30/03/2024
|
SUSHILA MANIKA FUGNAR
|
1819010WL078531
|
SUSHILA MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926418
|
|
MRS SUSHILABAI MANIKRAO FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24300320240892901
|
30/03/2024
|
SUSHILA MANIKA FUGNAR
|
1819010WL078531
|
SUSHILA MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926419
|
|
MRS SUSHILABAI MANIKRAO FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24300320240892480
|
30/03/2024
|
MAROTI ATMARAM SHINDE
|
1819010WL078491
|
MAROTI ATMARAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926440
|
|
MR MAROTI ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24300320240892485
|
30/03/2024
|
RAMESH PUNJAJI GAVLI
|
1819010WL078491
|
RAMESH PUNJAJI GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926417
|
|
Mrs. REKHA RAMESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LOHA
|
MH-19-010-118-001/228
(RISANGAON)
|
1819010000NRG24300320240892511
|
30/03/2024
|
TULSHIRAM TUKARAM SHINDE
|
1819010WL078493
|
TULSHIRAM TUKARAM SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926521
|
|
TULSIRAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010000NRG24300320240892499
|
30/03/2024
|
CHABUBAI NARAYAN SALGAR
|
1819010WL078492
|
CHABUBAI NARAYAN SALGAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926420
|
|
CHHBUBAI NARAYAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-118-001/405
(RISANGAON)
|
1819010000NRG24300320240892504
|
30/03/2024
|
BALAJI VISHVNATH HAKE
|
1819010WL078492
|
BALAJI VISHVNATH HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926416
|
|
BALAJI VISHWANATH HAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-118-001/405
(RISANGAON)
|
1819010000NRG24300320240892505
|
30/03/2024
|
SINDUBAI BALAJI HAKE
|
1819010WL078492
|
SINDUBAI BALAJI HAKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926435
|
|
MR SINDHUTAI BALAJIRAO HAKKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-118-001/60
(RISANGAON)
|
1819010000NRG24300320240892517
|
30/03/2024
|
NIVRUTI BALAJI MOKALE
|
1819010WL078493
|
NIVRUTI BALAJI MOKALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926431
|
|
NIVRUTI BALAJI MOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
LOHA
|
MH-19-010-118-001/771
(RISANGAON)
|
1819010000NRG24300320240892520
|
30/03/2024
|
BALAJI MADHAV PAWAR
|
1819010WL078493
|
BALAJI MADHAV PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926434
|
|
MR BALAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892913
|
30/03/2024
|
KERABA BALAJI FUGANAR
|
1819010WL078531
|
KERABA BALAJI FUGANAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926424
|
|
MR KERBA BALAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892917
|
30/03/2024
|
KERABA BALAJI FUGANAR
|
1819010WL078531
|
KERABA BALAJI FUGANAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926423
|
|
MR KERBA BALAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892914
|
30/03/2024
|
KRUSHNA KERBA FUGNAR
|
1819010WL078531
|
KRUSHNA KERBA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926439
|
|
Krishna Keraba Phuganar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892918
|
30/03/2024
|
KRUSHNA KERBA FUGNAR
|
1819010WL078531
|
KRUSHNA KERBA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926438
|
|
Krishna Keraba Phuganar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-070-001/1122
(AANTESHAWAR)
|
1819010000NRG24300320240892986
|
30/03/2024
|
ADINATH DASU KARALE
|
1819010WL078535
|
ADINATH DASU KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926445
|
|
MR ADINATH DASU KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24300320240892509
|
30/03/2024
|
UMAKANT PUNJAJI GAVLI
|
1819010WL078493
|
UMAKANT PUNJAJI GAVLI
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926441
|
|
MR UMAKANT PUNJAJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24300320240892510
|
30/03/2024
|
YASHODA UMAKANT GAVLI
|
1819010WL078493
|
YASHODA UMAKANT GAVLI
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926442
|
|
MRS YASHODA UMAKANT GAVALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-070-001/1100
(AANTESHAWAR)
|
1819010000NRG24300320240892980
|
30/03/2024
|
RAJESH PARASRAM KARALE
|
1819010WL078535
|
RAJESH PARASRAM KARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926526
|
|
RAJESH PARASRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24300320240892982
|
30/03/2024
|
TULSHIRAM KESHAV KARHALE
|
1819010WL078535
|
TULSHIRAM KESHAV KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926537
|
|
TULSHIRAM KESHAV KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-070-001/1102
(AANTESHAWAR)
|
1819010000NRG24300320240892983
|
30/03/2024
|
KISHOR GAJANAN MUKRE
|
1819010WL078535
|
KISHOR GAJANAN MUKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926525
|
|
KISHOR GAJANAN MUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24300320240892994
|
30/03/2024
|
SUPRIYA CHANDRAKANT KARHALE
|
1819010WL078535
|
SUPRIYA CHANDRAKANT KARHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926535
|
|
SUPRIYA CHANDRAKANT KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-118-001/1040
(RISANGAON)
|
1819010000NRG24300320240892492
|
30/03/2024
|
KAUSHALYA RAJU SALGAR
|
1819010WL078492
|
KAUSHALYA RAJU SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926541
|
|
KOUSALYABAI RAJU SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-118-001/1040
(RISANGAON)
|
1819010000NRG24300320240892491
|
30/03/2024
|
RAJU BALAJI SALGAR
|
1819010WL078492
|
RAJU BALAJI SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926539
|
|
RAJU BALAJI SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-118-001/1041
(RISANGAON)
|
1819010000NRG24300320240892494
|
30/03/2024
|
KAVITA RAM SALGAR
|
1819010WL078492
|
KAVITA RAM SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926540
|
|
KAVITA RAM SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-118-001/1041
(RISANGAON)
|
1819010000NRG24300320240892493
|
30/03/2024
|
RAM MADHAV SALGAR
|
1819010WL078492
|
RAM MADHAV SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926538
|
|
RAM MAHADU SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-118-001/11121
(RISANGAON)
|
1819010000NRG24300320240892496
|
30/03/2024
|
GOPAL VARANT SURNAR
|
1819010WL078492
|
GOPAL VARANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926536
|
|
GOPAL VARANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-118-001/11125
(RISANGAON)
|
1819010000NRG24300320240892896
|
30/03/2024
|
ESHRYA SUNIL MENGAR
|
1819010WL078531
|
ESHRYA SUNIL MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926404
|
|
AISHVARYA SUNIL MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-118-001/11125
(RISANGAON)
|
1819010000NRG24300320240892897
|
30/03/2024
|
ESHRYA SUNIL MENGAR
|
1819010WL078531
|
ESHRYA SUNIL MENGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926405
|
|
AISHVARYA SUNIL MENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-118-001/254
(RISANGAON)
|
1819010000NRG24300320240892515
|
30/03/2024
|
MUKTA DIGAMBAR BAMANWAD
|
1819010WL078493
|
MUKTA DIGAMBAR BAMANWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926401
|
|
MUKTABAI DIGAMBAR BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010000NRG24300320240892500
|
30/03/2024
|
SARJERAO NARAYAN SALGAR
|
1819010WL078492
|
SARJERAO NARAYAN SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926524
|
|
SARJERAO NARAYAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-118-001/338
(RISANGAON)
|
1819010000NRG24300320240892528
|
30/03/2024
|
BALAJI KISHAN PANDHARE
|
1819010WL078494
|
BALAJI KISHAN PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926543
|
|
BALAJI KISHAN PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-118-001/338
(RISANGAON)
|
1819010000NRG24300320240892529
|
30/03/2024
|
LATTA BALAJI PANDHARE
|
1819010WL078494
|
LATTA BALAJI PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926542
|
|
LATABAI BALAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-118-001/595
(RISANGAON)
|
1819010000NRG24300320240892940
|
30/03/2024
|
JYOTI PANDURANG FUGNAR
|
1819010WL078532
|
JYOTI PANDURANG FUGNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926530
|
|
MS JYOTI LAXMAN POLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-118-001/788
(RISANGAON)
|
1819010000NRG24300320240892489
|
30/03/2024
|
RAJESH MALIKAJRUN EKLARE
|
1819010WL078491
|
RAJESH MALIKAJRUN EKLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926400
|
|
RAJESH MALLIKARJUN EKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24300320240892863
|
30/03/2024
|
Yashvant Masana Fuganar
|
1819010WL078528
|
Yashvant Masana Fuganar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926533
|
|
YASHVANTA MASNA PHUGNAR
|
ICICI BANK LTD(508534)
|
|
70
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24300320240892864
|
30/03/2024
|
Yashvant Masana Fuganar
|
1819010WL078528
|
Yashvant Masana Fuganar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926534
|
|
YASHVANTA MASNA PHUGNAR
|
ICICI BANK LTD(508534)
|
|
71
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892915
|
30/03/2024
|
SHIWANI UDDHAV PHUGNAR
|
1819010WL078531
|
SHIWANI UDDHAV PHUGNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926403
|
|
SHIVANI UDHAV PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892919
|
30/03/2024
|
SHIWANI UDDHAV PHUGNAR
|
1819010WL078531
|
SHIWANI UDDHAV PHUGNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926402
|
|
SHIVANI UDHAV PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300320240892898
|
30/03/2024
|
SUDARSHAN MOHAN FUGNAR
|
1819010WL078531
|
SUDARSHAN MOHAN FUGNAR
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926507
|
|
Sudarshan Mohan Fuganar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300320240892899
|
30/03/2024
|
SUDARSHAN MOHAN FUGNAR
|
1819010WL078531
|
SUDARSHAN MOHAN FUGNAR
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926506
|
|
Sudarshan Mohan Fuganar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892871
|
30/03/2024
|
BALAJI DEVRAO FUGNAR
|
1819010WL078528
|
BALAJI DEVRAO FUGNAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926415
|
|
BALAJI DEVRAO FHUGANAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-107-001/42
(CHONDI)
|
1819010000NRG24300320240892830
|
30/03/2024
|
RANJIT PUNDALIK DHAVLE
|
1819010WL078523
|
RANJIT PUNDALIK DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926485
|
|
RANJEET PUNDLIK DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
LOHA
|
MH-19-010-114-001/137
(GOUNDGAON)
|
1819010000NRG24300320240892582
|
30/03/2024
|
BHIMRAO GANPATI WAGHMARE
|
1819010WL078499
|
BHIMRAO GANPATI WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926482
|
|
Mr. BHIMRAO GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
LOHA
|
MH-19-010-114-001/16
(GOUNDGAON)
|
1819010000NRG24300320240892583
|
30/03/2024
|
RAUBAI HARIBA WAGHMARE
|
1819010WL078499
|
RAUBAI HARIBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926497
|
|
Mrs. Raubai Hariba Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
LOHA
|
MH-19-010-114-001/191
(GOUNDGAON)
|
1819010000NRG24300320240892584
|
30/03/2024
|
SACHIN RAMKISHAN KAMBALE
|
1819010WL078499
|
SACHIN RAMKISHAN KAMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926483
|
|
SACHIN RAMKISHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24300320240892611
|
30/03/2024
|
VISHAL SITARAM WAGHMARE
|
1819010WL078503
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2391926500
|
|
VISHAL SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24300320240892612
|
30/03/2024
|
SITARAM DASHRATH WAGHMARE
|
1819010WL078503
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2391926466
|
|
SITARAM DASHRATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24300320240892614
|
30/03/2024
|
MAMTA VISHAL WAGHMARE
|
1819010WL078503
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2391926496
|
|
MAMATA VISHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300320240892587
|
30/03/2024
|
ASMITA LAXMAN WAGHMARE
|
1819010WL078500
|
ASMITA LAXMAN WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926508
|
|
Mr. Asmita Laxman Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300320240892585
|
30/03/2024
|
SATSHILA SANGRAM WAGHMARE
|
1819010WL078499
|
SATSHILA SANGRAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926491
|
|
Mr. Sateshila Sangram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-114-001/428
(GOUNDGAON)
|
1819010000NRG24300320240892595
|
30/03/2024
|
PRAYAGBAI DNYANESHWAR CHAVAN
|
1819010WL078501
|
PRAYAGBAI DNYANESHWAR CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926490
|
|
Mrs. Pryagbai Dnyaneshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24300320240892597
|
30/03/2024
|
SOMITRABAI GOUL SHEVDE
|
1819010WL078501
|
SOMITRABAI GOUL SHEVDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926522
|
|
SUMITRA GOKUL SHEWAD
|
BANK OF BARODA(606985)
|
|
87
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24300320240892598
|
30/03/2024
|
VAISHNAVI GOKUL SHEVDE
|
1819010WL078501
|
VAISHNAVI GOKUL SHEVDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926523
|
|
Mrs. SHEVADE VAISHANVI GOKUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24300320240892590
|
30/03/2024
|
LAXMAN BHIMRAO MUGARE
|
1819010WL078500
|
LAXMAN BHIMRAO MUGARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926501
|
|
Mr. Laxman Bhimrao Mungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300320240892599
|
30/03/2024
|
RAJABAI KHOBA CAVHAN
|
1819010WL078501
|
RAJABAI KHOBA CAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926487
|
|
Mrs. RAJABAI KHOBA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LOHA
|
MH-19-010-114-001/82
(GOUNDGAON)
|
1819010000NRG24300320240892586
|
30/03/2024
|
VISHVMBAR MAHADU WAGHMARE
|
1819010WL078499
|
VISHVMBAR MAHADU WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926529
|
|
Mr. WAGHMARE VISHWAMBHAR MADADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LOHA
|
MH-19-010-118-001/11102
(RISANGAON)
|
1819010000NRG24300320240892523
|
30/03/2024
|
SUNANDA DNYANESHWAR GAVLI
|
1819010WL078494
|
SUNANDA DNYANESHWAR GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926484
|
|
SUNANDA DNYANESHWAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-118-001/11122
(RISANGAON)
|
1819010000NRG24300320240892524
|
30/03/2024
|
GAJANAN NAGORAO GAVLI
|
1819010WL078494
|
GAJANAN NAGORAO GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926481
|
|
MR GAJANAN NAGORAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-118-001/11122
(RISANGAON)
|
1819010000NRG24300320240892525
|
30/03/2024
|
POOJA GAJANAN GAVLI
|
1819010WL078494
|
POOJA GAJANAN GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926502
|
|
MS POOJA BAPURAO SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300320240892847
|
30/03/2024
|
suvarna mohan fugnar
|
1819010WL078528
|
suvarna mohan fugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926494
|
|
SUVRNA MOHAN FHUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300320240892848
|
30/03/2024
|
suvarna mohan fugnar
|
1819010WL078528
|
suvarna mohan fugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926495
|
|
SUVRNA MOHAN FHUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
LOHA
|
MH-19-010-118-001/144
(RISANGAON)
|
1819010000NRG24300320240892849
|
30/03/2024
|
RAMCHANDRA GANGARAM FUGNAR
|
1819010WL078528
|
RAMCHANDRA GANGARAM FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926456
|
|
RAMCHANDRA GANGARAM FUGNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-118-001/144
(RISANGAON)
|
1819010000NRG24300320240892852
|
30/03/2024
|
RAMCHANDRA GANGARAM FUGNAR
|
1819010WL078528
|
RAMCHANDRA GANGARAM FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926458
|
|
RAMCHANDRA GANGARAM FUGNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
LOHA
|
MH-19-010-118-001/144
(RISANGAON)
|
1819010000NRG24300320240892853
|
30/03/2024
|
SUSHILA RAMCHADRA FUGNAR
|
1819010WL078528
|
SUSHILA RAMCHADRA FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926459
|
|
SUSHILABAI RAMCHANDRA PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LOHA
|
MH-19-010-118-001/144
(RISANGAON)
|
1819010000NRG24300320240892850
|
30/03/2024
|
SUSHILA RAMCHADRA FUGNAR
|
1819010WL078528
|
SUSHILA RAMCHADRA FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926457
|
|
SUSHILABAI RAMCHANDRA PHUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-118-001/17
(RISANGAON)
|
1819010000NRG24300320240892507
|
30/03/2024
|
NAMDEV VITHHAL MOKLE
|
1819010WL078493
|
NAMDEV VITHHAL MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926454
|
|
NAMDEV VITTHAL MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LOHA
|
MH-19-010-118-001/19
(RISANGAON)
|
1819010000NRG24300320240892481
|
30/03/2024
|
SAKHUBAI ATAMARAM SHINDE
|
1819010WL078491
|
SAKHUBAI ATAMARAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926465
|
|
SAKHUBAI ATMARAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
LOHA
|
MH-19-010-118-001/195
(RISANGAON)
|
1819010000NRG24300320240892498
|
30/03/2024
|
PANDIT SAMBHAJI SHINDE
|
1819010WL078492
|
PANDIT SAMBHAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926514
|
|
PANDIT SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LOHA
|
MH-19-010-118-001/205
(RISANGAON)
|
1819010000NRG24300320240892484
|
30/03/2024
|
AHILLYA KISAN SHINDE
|
1819010WL078491
|
AHILLYA KISAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926453
|
|
AHILYABAI KISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LOHA
|
MH-19-010-118-001/205
(RISANGAON)
|
1819010000NRG24300320240892483
|
30/03/2024
|
KISHAN MANIK SHINDE
|
1819010WL078491
|
KISHAN MANIK SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926515
|
|
KISHAN MANIKA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LOHA
|
MH-19-010-118-001/211
(RISANGAON)
|
1819010000NRG24300320240892486
|
30/03/2024
|
REKHA RAMESH GAVLI
|
1819010WL078491
|
REKHA RAMESH GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926499
|
|
Mrs. REKHA RAMESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LOHA
|
MH-19-010-118-001/228
(RISANGAON)
|
1819010000NRG24300320240892512
|
30/03/2024
|
LAXMIBAI TULSHIRAM SHINDE
|
1819010WL078493
|
LAXMIBAI TULSHIRAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926513
|
|
LAKSHMIBAI TULASIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-118-001/228
(RISANGAON)
|
1819010000NRG24300320240892513
|
30/03/2024
|
SANJAY TULSHIRAM SHINDE
|
1819010WL078493
|
SANJAY TULSHIRAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926478
|
|
SANJAY TULSHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LOHA
|
MH-19-010-118-001/280
(RISANGAON)
|
1819010000NRG24300320240892488
|
30/03/2024
|
SUREKHA BHIMRAO MOKLE
|
1819010WL078491
|
SUREKHA BHIMRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926511
|
|
SUREKHA BHIMARAO MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010000NRG24300320240892501
|
30/03/2024
|
KUSUM BHAGWAT SALGAR
|
1819010WL078492
|
KUSUM BHAGWAT SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926476
|
|
KUSUM BHAGAWAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010000NRG24300320240892502
|
30/03/2024
|
MUKTABAI SALGAR
|
1819010WL078492
|
MUKTABAI SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926477
|
|
MUKTABAI SARJERAO SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-118-001/401
(RISANGAON)
|
1819010000NRG24300320240892503
|
30/03/2024
|
ASHA MOHAN SALGAR
|
1819010WL078492
|
ASHA MOHAN SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926512
|
|
AASHABAI MOHAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-118-001/401
(RISANGAON)
|
1819010000NRG24300320240892530
|
30/03/2024
|
MADHAV BABARAO SALGAR
|
1819010WL078494
|
MADHAV BABARAO SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926479
|
|
Mr. MAHADU BABARO SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892929
|
30/03/2024
|
ASHOK BALI FUGNAR
|
1819010WL078532
|
ASHOK BALI FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926473
|
|
MR ASHOK BALI PHUGNAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892935
|
30/03/2024
|
ASHOK BALI FUGNAR
|
1819010WL078532
|
ASHOK BALI FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926472
|
|
MR ASHOK BALI PHUGNAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892931
|
30/03/2024
|
MANGALBAI ASHOK FUGNAR
|
1819010WL078532
|
MANGALBAI ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926474
|
|
MANGAL ASHOK FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892937
|
30/03/2024
|
MANGALBAI ASHOK FUGNAR
|
1819010WL078532
|
MANGALBAI ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926475
|
|
MANGAL ASHOK FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892932
|
30/03/2024
|
Nivrati P Fhugnar
|
1819010WL078532
|
Nivrati P Fhugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926503
|
|
Mr. Nirvratti Prakash Fuganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892938
|
30/03/2024
|
Nivrati P Fhugnar
|
1819010WL078532
|
Nivrati P Fhugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926504
|
|
Mr. Nirvratti Prakash Fuganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892939
|
30/03/2024
|
SHRIRANG ASHOK FUGNAR
|
1819010WL078532
|
SHRIRANG ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926492
|
|
Mr. Shrirang Ashok Phugnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892933
|
30/03/2024
|
SHRIRANG ASHOK FUGNAR
|
1819010WL078532
|
SHRIRANG ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926493
|
|
Mr. Shrirang Ashok Phugnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LOHA
|
MH-19-010-118-001/80
(RISANGAON)
|
1819010000NRG24300320240892944
|
30/03/2024
|
Narasing Ramrao Telang
|
1819010WL078532
|
Narasing Ramrao Telang
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926467
|
|
NARSING RAMA TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
LOHA
|
MH-19-010-118-001/80
(RISANGAON)
|
1819010000NRG24300320240892945
|
30/03/2024
|
Narasing Ramrao Telang
|
1819010WL078532
|
Narasing Ramrao Telang
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926468
|
|
NARSING RAMA TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
LOHA
|
MH-19-010-118-001/894
(RISANGAON)
|
1819010000NRG24300320240892534
|
30/03/2024
|
MANKARNA PRAKASH FUGANAR
|
1819010WL078494
|
MANKARNA PRAKASH FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926464
|
|
MRS MANAKARNA PRAKASH FUGANAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-118-001/894
(RISANGAON)
|
1819010000NRG24300320240892533
|
30/03/2024
|
PRAKASH BALI FUGANAR
|
1819010WL078494
|
PRAKASH BALI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926489
|
|
MR PRAKASH BALI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-118-001/95
(RISANGAON)
|
1819010000NRG24300320240892535
|
30/03/2024
|
DASHRATH DATTA GAVLI
|
1819010WL078494
|
DASHRATH DATTA GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926480
|
|
DASHARATH DATTA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892912
|
30/03/2024
|
UDHAV BALAJI FUGANAR
|
1819010WL078531
|
UDHAV BALAJI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926447
|
|
FUGNAR UDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
LOHA
|
MH-19-010-118-001/98
(RISANGAON)
|
1819010000NRG24300320240892916
|
30/03/2024
|
UDHAV BALAJI FUGANAR
|
1819010WL078531
|
UDHAV BALAJI FUGANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926446
|
|
FUGNAR UDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
128
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24300320240892981
|
30/03/2024
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL078535
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926509
|
|
Mr. Girjabai Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24300320240892984
|
30/03/2024
|
SOMNATH GOVIND KARALE
|
1819010WL078535
|
SOMNATH GOVIND KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926498
|
|
SOMNATH GOVIND KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24300320240892992
|
30/03/2024
|
Mahesh Sanjay Karhale
|
1819010WL078535
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926486
|
|
MAHESH SANJAY KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24300320240892991
|
30/03/2024
|
NANDA SANJAY KARHALE
|
1819010WL078535
|
NANDA SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926510
|
|
MR NANDABAI SANJAY KARALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24300320240892993
|
30/03/2024
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL078535
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926488
|
|
Mr. Chandrakant Sanjay Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG24300320240892895
|
30/03/2024
|
DILIP DYANOBA MUNDE
|
1819010WL078530
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926452
|
|
DILIP DNYANOBA MUNDHE
|
BANK OF INDIA(508505)
|
|
134
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG24300320240892893
|
30/03/2024
|
DILIP DYANOBA MUNDE
|
1819010WL078530
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926451
|
|
DILIP DNYANOBA MUNDHE
|
BANK OF INDIA(508505)
|
|
135
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG24300320240892894
|
30/03/2024
|
PAMAL DYANOBA MUNDE
|
1819010WL078530
|
PAMAL DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926449
|
|
MRS PAMAL DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG24300320240892892
|
30/03/2024
|
PAMAL DYANOBA MUNDE
|
1819010WL078530
|
PAMAL DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926450
|
|
MRS PAMAL DNYANOBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-118-001/144
(RISANGAON)
|
1819010000NRG24300320240892851
|
30/03/2024
|
SANGITA DNYANESHWAR FUGNAR
|
1819010WL078528
|
SANGITA DNYANESHWAR FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926470
|
|
SANGITA DNYANISHWAR FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-118-001/144
(RISANGAON)
|
1819010000NRG24300320240892854
|
30/03/2024
|
SANGITA DNYANESHWAR FUGNAR
|
1819010WL078528
|
SANGITA DNYANESHWAR FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926469
|
|
SANGITA DNYANISHWAR FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LOHA
|
MH-19-010-118-001/17
(RISANGAON)
|
1819010000NRG24300320240892508
|
30/03/2024
|
PADMINI NAMDEV MOKLE
|
1819010WL078493
|
PADMINI NAMDEV MOKLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926455
|
|
PADAMINABAI NAMADEV MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-118-001/401
(RISANGAON)
|
1819010000NRG24300320240892531
|
30/03/2024
|
MOHAN MADHAV SALAGAR
|
1819010WL078494
|
MOHAN MADHAV SALAGAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926471
|
|
MOHAN MADHAV SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892928
|
30/03/2024
|
DAGDU BALI FUGNAR
|
1819010WL078532
|
DAGDU BALI FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926460
|
|
DAGADU BALI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892934
|
30/03/2024
|
DAGDU BALI FUGNAR
|
1819010WL078532
|
DAGDU BALI FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926462
|
|
DAGADU BALI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892936
|
30/03/2024
|
SUNANDA DAGDU FUGNAR
|
1819010WL078532
|
SUNANDA DAGDU FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926463
|
|
SUNANDA DAGDU FUGNAR
|
INDUSIND BANK(607189)
|
|
144
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300320240892930
|
30/03/2024
|
SUNANDA DAGDU FUGNAR
|
1819010WL078532
|
SUNANDA DAGDU FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2391926461
|
|
SUNANDA DAGDU FUGNAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234234
|
234234
|
|
|
|
|
|
|
|