|
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-19-010-097-001/426
(LAVRAL)
|
1819010000NRG24150220240661017
|
16/02/2024
|
BALAJI MADHAV LUNGARE
|
1819010WL061962
|
BALAJI MADHAV LUNGARE
|
00032
|
UTIB0001032
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423509
|
|
BALAJI MADHAV LUNGARE PADMINBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-010-001/61
(BORGAON KALA)
|
1819010000NRG24160220240663921
|
16/02/2024
|
Chandrakant Uttam Ghatol
|
1819010WL062180
|
Chandrakant Uttam Ghatol
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423482
|
|
CHANDRAKANT UTTAMRAO GHATOL
|
BANK OF INDIA(508505)
|
|
3
|
LOHA
|
MH-19-010-010-001/61
(BORGAON KALA)
|
1819010000NRG24160220240663922
|
16/02/2024
|
NIVRUTTI GIRDHAR GHATOL
|
1819010WL062180
|
NIVRUTTI GIRDHAR GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423480
|
|
NIVRUTTI GIRIDHAR GHATOL
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-037-001/465
(PIPALGAON DHAGE)
|
1819010000NRG24160220240665077
|
16/02/2024
|
MEGHA GOVIND LALWANDE
|
1819010WL062268
|
MEGHA GOVIND LALWANDE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240423494
|
|
MS MEGHA GOVIND LALWANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-037-001/68
(PIPALGAON DHAGE)
|
1819010000NRG24160220240665088
|
16/02/2024
|
RUKHAMINI BABARAO KOCHAR
|
1819010WL062268
|
RUKHAMINI BABARAO KOCHAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423479
|
|
RUKMINBAI BABARAO KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24150220240661045
|
16/02/2024
|
NITIN SITARAM KADAM
|
1819010WL061964
|
NITIN SITARAM KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423491
|
|
MR NITIN SITARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-097-001/60
(LAVRAL)
|
1819010000NRG24150220240661021
|
16/02/2024
|
MANGESH DNYANOBA YANCHEWAD
|
1819010WL061962
|
MANGESH DNYANOBA YANCHEWAD
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423511
|
|
MANGESH DNYANOBA YANCHEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-013-001/220
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662428
|
16/02/2024
|
ANJANABAI JAMAGE
|
1819010WL062060
|
ANJANABAI JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423466
|
|
ANJANABAI TULASHIRAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-013-001/225
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662430
|
16/02/2024
|
PRAYAGBAI SAKHARAM JAMAGE
|
1819010WL062060
|
PRAYAGBAI SAKHARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423467
|
|
PRAYAGBAI SAKHARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-013-001/306
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662435
|
16/02/2024
|
GOVIND SITARAM JAMAGE
|
1819010WL062060
|
GOVIND SITARAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423468
|
|
MR GOVIND SITARAM JAMAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-097-001/68
(LAVRAL)
|
1819010000NRG24150220240661055
|
16/02/2024
|
PANDIT PRALHAD PUTHEWAD
|
1819010WL061964
|
PANDIT PRALHAD PUTHEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423465
|
|
PANDIT PRALHAD PUTTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
LOHA
|
MH-19-010-097-001/75
(LAVRAL)
|
1819010000NRG24150220240661057
|
16/02/2024
|
GAJANAN VIKRAM GUDHDE
|
1819010WL061964
|
GAJANAN VIKRAM GUDHDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423464
|
|
GUDDHE GAJANAN VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-013-001/4
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662445
|
16/02/2024
|
Sitaram Tulsiheram Jamage
|
1819010WL062060
|
Sitaram Tulsiheram Jamage
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423507
|
|
MR SITARAM TULISIRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-037-001/68
(PIPALGAON DHAGE)
|
1819010000NRG24160220240665089
|
16/02/2024
|
Nanarao Baba Kochar
|
1819010WL062268
|
Nanarao Baba Kochar
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240423496
|
|
NANARAO BABA KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LOHA
|
MH-19-010-097-001/122
(LAVRAL)
|
1819010000NRG24150220240661003
|
16/02/2024
|
LALITABAI PRABHU PUTTHEWAD
|
1819010WL061962
|
LALITABAI PRABHU PUTTHEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423488
|
|
MISS LALITABAI PRABHU PUTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG24150220240661009
|
16/02/2024
|
RAMESH MADHAVRAO KADAM
|
1819010WL061962
|
RAMESH MADHAVRAO KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423486
|
|
KADAM RAMESH madhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
LOHA
|
MH-19-010-097-001/486
(LAVRAL)
|
1819010000NRG24150220240661052
|
16/02/2024
|
BABAN NIVRATI TELANG
|
1819010WL061964
|
BABAN NIVRATI TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423492
|
|
BABAN NIVRUTI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-097-001/504
(LAVRAL)
|
1819010000NRG24150220240661018
|
16/02/2024
|
ANIKAT NAGNATH SOMI
|
1819010WL061962
|
ANIKAT NAGNATH SOMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423503
|
|
ANIKET NAGESH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-097-001/510
(LAVRAL)
|
1819010000NRG24150220240661019
|
16/02/2024
|
AYODHYA LAKSHMAN KADAM
|
1819010WL061962
|
AYODHYA LAKSHMAN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423483
|
|
MISS AYODHYA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-102-006/4705
(MALAKOLI)
|
1819010000NRG24160220240661741
|
16/02/2024
|
JANABAI WAMAN RATHOD
|
1819010WL062000
|
JANABAI WAMAN RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423487
|
|
Mrs. JANABAI WAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-102-006/4705
(MALAKOLI)
|
1819010000NRG24160220240661740
|
16/02/2024
|
WAMAN SITARAM RATHOD
|
1819010WL062000
|
WAMAN SITARAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423485
|
|
MR WAMAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-102-009/25
(MALAKOLI)
|
1819010000NRG24160220240661745
|
16/02/2024
|
DILIP UTTAM JADHAV
|
1819010WL062000
|
DILIP UTTAM JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423489
|
|
MR DILIP UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-102-009/26
(MALAKOLI)
|
1819010000NRG24160220240661747
|
16/02/2024
|
RAJENDRA UTTAM JADHAV
|
1819010WL062000
|
RAJENDRA UTTAM JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423490
|
|
MR RAJEDRA UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-037-001/68
(PIPALGAON DHAGE)
|
1819010000NRG24160220240665087
|
16/02/2024
|
Babarao Nana Kochar
|
1819010WL062268
|
Babarao Nana Kochar
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240423481
|
|
BABARAO NANARAO KOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-010-001/116
(BORGAON KALA)
|
1819010000NRG24160220240663915
|
16/02/2024
|
MAINA SADASHIV GHATOL
|
1819010WL062180
|
MAINA SADASHIV GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423518
|
|
MRS MAINA SADASHIV GHATOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-010-001/116
(BORGAON KALA)
|
1819010000NRG24160220240663914
|
16/02/2024
|
SADASHIV RANGNATH GHATOL
|
1819010WL062180
|
SADASHIV RANGNATH GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423498
|
|
MR SADASHIV RANGNATHRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-010-001/116
(BORGAON KALA)
|
1819010000NRG24160220240663913
|
16/02/2024
|
SHANKAR RANGNATH GHATOL
|
1819010WL062180
|
SHANKAR RANGNATH GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423499
|
|
MR SHANKAR RANGNATH GHATOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-010-001/61
(BORGAON KALA)
|
1819010000NRG24160220240663923
|
16/02/2024
|
GIRIJABAI GIRDHAR GHATOL
|
1819010WL062180
|
GIRIJABAI GIRDHAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423502
|
|
GIRIJABAI GIRDHAR GHATOL
|
ICICI BANK LTD(508534)
|
|
29
|
LOHA
|
MH-19-010-010-001/62
(BORGAON KALA)
|
1819010000NRG24160220240663926
|
16/02/2024
|
RAMDAS VISHVAMBHAR GHATOL
|
1819010WL062180
|
RAMDAS VISHVAMBHAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423497
|
|
MR RAMDAS VISHWAMBAR GHATOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-010-001/62
(BORGAON KALA)
|
1819010000NRG24160220240663925
|
16/02/2024
|
SHOBHABAI VISHAMBHAR GHAT
|
1819010WL062180
|
SHOBHABAI VISHAMBHAR GHAT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423501
|
|
SHOBHABAI VISHVAMBAR GHATOL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
LOHA
|
MH-19-010-010-001/62
(BORGAON KALA)
|
1819010000NRG24160220240663924
|
16/02/2024
|
VISHAMBHAR GIRMAJI GHATOL
|
1819010WL062180
|
VISHAMBHAR GIRMAJI GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423500
|
|
VISHVNATH GIRMAJI GHATOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-013-001/135
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662425
|
16/02/2024
|
Ratanbai D Jamage
|
1819010WL062060
|
Ratanbai D Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423474
|
|
RATANBAI DIGAMBER JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-013-001/225
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662429
|
16/02/2024
|
Sakharam M Jamage
|
1819010WL062060
|
Sakharam M Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423471
|
|
SAKHARAM MUNJAJI JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-013-001/306
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662436
|
16/02/2024
|
Bhagesree Govind Jamage
|
1819010WL062060
|
Bhagesree Govind Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423473
|
|
BHAGYSHRI GOVIND JAMAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-013-001/4
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662446
|
16/02/2024
|
Santabai Sitaram Jamage
|
1819010WL062060
|
Santabai Sitaram Jamage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423472
|
|
SANTABAI SITARAM JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-037-001/466
(PIPALGAON DHAGE)
|
1819010000NRG24160220240665079
|
16/02/2024
|
DAVSHALA GOVIND KAPSE
|
1819010WL062268
|
DAVSHALA GOVIND KAPSE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240423493
|
|
DAIVASHALA GOVIND KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24150220240661044
|
16/02/2024
|
Nandabai S Kadam
|
1819010WL061964
|
Nandabai S Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423476
|
|
NANDABAI SITARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-097-001/350
(LAVRAL)
|
1819010000NRG24150220240661011
|
16/02/2024
|
PRAKASH MAROTI KADAM
|
1819010WL061962
|
PRAKASH MAROTI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423470
|
|
PRASAD MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
LOHA
|
MH-19-010-097-001/447
(LAVRAL)
|
1819010000NRG24150220240661050
|
16/02/2024
|
MANKARNA VILAS HINGANE
|
1819010WL061964
|
MANKARNA VILAS HINGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423477
|
|
MS MANKARNA VILAS HINGANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-097-001/506
(LAVRAL)
|
1819010000NRG24150220240661054
|
16/02/2024
|
PUJA VIJAYKUMAR PUTHEWAD
|
1819010WL061964
|
PUJA VIJAYKUMAR PUTHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423478
|
|
POOJA VIJAYKUMAR PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-097-001/84
(LAVRAL)
|
1819010000NRG24150220240661059
|
16/02/2024
|
SUGRAM GOVIND DHAGE
|
1819010WL061964
|
SUGRAM GOVIND DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423469
|
|
SUNGRAM GOVINDA DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-102-009/25
(MALAKOLI)
|
1819010000NRG24160220240661746
|
16/02/2024
|
LALITA DILIP JADHAV
|
1819010WL062000
|
LALITA DILIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423475
|
|
LALITA $ DILIP UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-037-001/466
(PIPALGAON DHAGE)
|
1819010000NRG24160220240665078
|
16/02/2024
|
GOVIND MADHAV KAPSE
|
1819010WL062268
|
GOVIND MADHAV KAPSE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240423495
|
|
GOVIND MADHAV KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-102-006/4711
(MALAKOLI)
|
1819010000NRG24160220240661742
|
16/02/2024
|
Genabai Subhash Rathod
|
1819010WL062000
|
Genabai Subhash Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423484
|
|
GENABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-097-001/21
(LAVRAL)
|
1819010000NRG24150220240661043
|
16/02/2024
|
SHITARAM GYNOBA KADAM
|
1819010WL061964
|
SHITARAM GYNOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423516
|
|
SITARAM GYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-097-001/26
(LAVRAL)
|
1819010000NRG24150220240661046
|
16/02/2024
|
DEVIDAS NARAYAN KADAM
|
1819010WL061964
|
DEVIDAS NARAYAN KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423515
|
|
DEVIDAS NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-097-001/38
(LAVRAL)
|
1819010000NRG24150220240661048
|
16/02/2024
|
MALHARI MAROTI HINGANE
|
1819010WL061964
|
MALHARI MAROTI HINGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423514
|
|
Mr. MALHARI MAROTI HINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LOHA
|
MH-19-010-097-001/506
(LAVRAL)
|
1819010000NRG24150220240661053
|
16/02/2024
|
VIJAIKUMAR SANJAY PUTAWAD
|
1819010WL061964
|
VIJAIKUMAR SANJAY PUTAWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423504
|
|
VIJAYKUMAR SANJAY PUTTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-102-001/5221
(MALAKOLI)
|
1819010000NRG24160220240661735
|
16/02/2024
|
ASHOK SAHEBRAV RATHOD
|
1819010WL062000
|
ASHOK SAHEBRAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423510
|
|
ASHOK SAHEBRAO RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-102-001/5330
(MALAKOLI)
|
1819010000NRG24160220240661736
|
16/02/2024
|
PRATIKSHA RUSTUM RATHOD
|
1819010WL062000
|
PRATIKSHA RUSTUM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423513
|
|
Mrs. Pratiksh Rustum Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
LOHA
|
MH-19-010-102-009/29
(MALAKOLI)
|
1819010000NRG24160220240661748
|
16/02/2024
|
NATHRAO RAMDHAN JADHAV
|
1819010WL062000
|
NATHRAO RAMDHAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423512
|
|
NATHARAO RAMDHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-013-001/1150
(SHIVANI JAMAGA)
|
1819010000NRG24160220240662424
|
16/02/2024
|
Kalyan Sitaram Jamage
|
1819010WL062060
|
Kalyan Sitaram Jamage
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423508
|
|
KALYAN SITARAM JAMGE
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-097-001/38
(LAVRAL)
|
1819010000NRG24150220240661049
|
16/02/2024
|
MANGAL KAILASH HINGANE
|
1819010WL061964
|
MANGAL KAILASH HINGANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423517
|
|
Mrs. Mangal Kelash Hingane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-097-001/461
(LAVRAL)
|
1819010000NRG24150220240661051
|
16/02/2024
|
JYOTI MALHARI HINGANE
|
1819010WL061964
|
JYOTI MALHARI HINGANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423505
|
|
Mrs. Jyoti Malhari Hingne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-102-001/2092
(MALAKOLI)
|
1819010000NRG24160220240661733
|
16/02/2024
|
YAMUNA RUSTUM RATHOD
|
1819010WL062000
|
YAMUNA RUSTUM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240423506
|
|
YAMUNABAI RUSTUM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|