|
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-19-010-038-001/287
(DHAVRI)
|
1819010000NRG24131020230384907
|
15/10/2023
|
SAKHUBAI ANANDA GUNDE
|
1819010WL036657
|
SAKHUBAI ANANDA GUNDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295017
|
|
SAKHUBAI ANANDA GUNDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-015-001/669
(BHADRA)
|
1819010000NRG24121020230383090
|
15/10/2023
|
GIRJABAI RAMCHANDRA PAWAR
|
1819010WL036422
|
GIRJABAI RAMCHANDRA PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295046
|
|
GIRJABAIRAMCHANDRAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-078-001/100
(SONEGAON)
|
1819010000NRG24121020230383024
|
15/10/2023
|
KISHANRAO RAMRAO SURUMWAD
|
1819010WL036411
|
KISHANRAO RAMRAO SURUMWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295043
|
|
KISHAN RAMRAO SURUMW
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-078-001/60
(SONEGAON)
|
1819010000NRG24121020230383019
|
15/10/2023
|
CHANDRAKALA CHANDU AADHAV
|
1819010WL036409
|
CHANDRAKALA CHANDU AADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295044
|
|
CHANDRAKALA CHANDU A
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-078-001/97
(SONEGAON)
|
1819010000NRG24121020230383025
|
15/10/2023
|
Shima Datta Pagade
|
1819010WL036411
|
Shima Datta Pagade
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295045
|
|
SIMABAI DATTA PAGDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-009-001/1462
(SONKHED)
|
1819010000NRG24151020230387150
|
15/10/2023
|
CHAYA DEVIDAS URUDWAD
|
1819010WL036952
|
CHAYA DEVIDAS URUDWAD
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230295055
|
|
CHAYA DEVIDAS URADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-045-001/447
(TAKALGAON)
|
1819010000NRG24131020230385002
|
15/10/2023
|
SAMBHAJI MAROTI MORE
|
1819010WL036679
|
SAMBHAJI MAROTI MORE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294982
|
|
SAMBHAJI MAROTI MORE
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-045-001/452
(TAKALGAON)
|
1819010000NRG24131020230385005
|
15/10/2023
|
AVDHUT ABHIMAN MORE
|
1819010WL036679
|
AVDHUT ABHIMAN MORE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294981
|
|
AVDHUT ABHIMAN MORE
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-045-001/492
(TAKALGAON)
|
1819010000NRG24131020230385006
|
15/10/2023
|
MADHAV RATAN MORE
|
1819010WL036679
|
MADHAV RATAN MORE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294984
|
|
MADHAV RATAN MORE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-045-001/495
(TAKALGAON)
|
1819010000NRG24131020230385009
|
15/10/2023
|
DILIP SURESH MORE
|
1819010WL036679
|
DILIP SURESH MORE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294983
|
|
DILIP SURESH MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-009-001/423
(SONKHED)
|
1819010000NRG24151020230387161
|
15/10/2023
|
RAMABAI ANANDA KHILARE
|
1819010WL036955
|
RAMABAI ANANDA KHILARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294987
|
|
MR RAMABAI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHA
|
MH-19-010-010-001/125
(BORGAON KALA)
|
1819010000NRG24121020230382882
|
15/10/2023
|
SHILPA VINOD MORE
|
1819010WL036382
|
SHILPA VINOD MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295056
|
|
SHILPA VINOD MORE
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-023-001/170
(WALKEWADI)
|
1819010000NRG24121020230382915
|
15/10/2023
|
ASHVINI GAJANAN WALKE
|
1819010WL036385
|
ASHVINI GAJANAN WALKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294988
|
|
ASHVINI GAJANAN WALAKE
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-038-001/438
(DHAVRI)
|
1819010000NRG24131020230384908
|
15/10/2023
|
SUNIL MARIBA KURNAPALE
|
1819010WL036657
|
SUNIL MARIBA KURNAPALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294985
|
|
SUNIL MARIBA KURNAPALE
|
ICICI BANK LTD(508534)
|
|
15
|
LOHA
|
MH-19-010-078-001/535
(SONEGAON)
|
1819010000NRG24121020230383018
|
15/10/2023
|
MAROTI PANDURAN AADHAV
|
1819010WL036409
|
MAROTI PANDURAN AADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294986
|
|
MAROTI PANDURANG AADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-066-001/325
(JOMEGAON)
|
1819010000NRG24131020230384969
|
15/10/2023
|
GOVIND VITTHAL PAWAR
|
1819010WL036673
|
GOVIND VITTHAL PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295024
|
|
Mr. GOVIND VTTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-069-001/131
(SUGAON)
|
1819010000NRG24091020230378011
|
15/10/2023
|
DATTA GANPATI KANGULE
|
1819010WL035739
|
DATTA GANPATI KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295026
|
|
DATTA GANPATI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-069-001/142
(SUGAON)
|
1819010000NRG24091020230378020
|
15/10/2023
|
MADHAV GOVIND PUNEBOINWAD
|
1819010WL035741
|
MADHAV GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295023
|
|
MADHAVGOVINDPUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24091020230378034
|
15/10/2023
|
ASHOK BALAJI DHANDE
|
1819010WL035744
|
ASHOK BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295053
|
|
ASHOK BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-069-001/26
(SUGAON)
|
1819010000NRG24091020230378035
|
15/10/2023
|
BALAJI TULSHIRAM JADHAV
|
1819010WL035745
|
BALAJI TULSHIRAM JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295052
|
|
Mrs. BALAJI TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-069-001/268
(SUGAON)
|
1819010000NRG24091020230378033
|
15/10/2023
|
Jayshri Shivaji Jadhav
|
1819010WL035743
|
Jayshri Shivaji Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230295051
|
|
Mrs. Jayashri Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LOHA
|
MH-19-010-069-001/268
(SUGAON)
|
1819010000NRG24091020230378032
|
15/10/2023
|
SHIVRAJ APPARAO JADHAV
|
1819010WL035743
|
SHIVRAJ APPARAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294990
|
|
SHIVRAJ APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-069-001/344
(SUGAON)
|
1819010000NRG24091020230378015
|
15/10/2023
|
BHAGVAT NIVRATI PAWAR
|
1819010WL035740
|
BHAGVAT NIVRATI PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295028
|
|
Mr. Bhagvat Nivratti Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LOHA
|
MH-19-010-069-001/344
(SUGAON)
|
1819010000NRG24091020230378016
|
15/10/2023
|
KOMAL BHAGWAT PAWAR
|
1819010WL035740
|
KOMAL BHAGWAT PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295029
|
|
Miss. Komal Bhagwat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-069-001/55
(SUGAON)
|
1819010000NRG24091020230378019
|
15/10/2023
|
GIRJABAI NIVRATI PAWAR
|
1819010WL035740
|
GIRJABAI NIVRATI PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295027
|
|
Mrs. GIRJABAI NIVRATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-069-001/55
(SUGAON)
|
1819010000NRG24091020230378018
|
15/10/2023
|
NIVRATI DHARMAJI PAWAR
|
1819010WL035740
|
NIVRATI DHARMAJI PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295025
|
|
Mr. NIVRITI DHARMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-069-001/373
(SUGAON)
|
1819010000NRG24091020230378010
|
15/10/2023
|
RAMDAS DATTA DHANDE
|
1819010WL035738
|
RAMDAS DATTA DHANDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295012
|
|
RAMDAS DATTRAM DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24131020230384680
|
15/10/2023
|
BALAJI TUKARAM KOPANAR
|
1819010WL036607
|
BALAJI TUKARAM KOPANAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230295057
|
|
BALASAHEB TUKARAM KOPNAR
|
BANK OF INDIA(508505)
|
|
29
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24131020230384681
|
15/10/2023
|
GITA BALAJI KOPANAR
|
1819010WL036607
|
GITA BALAJI KOPANAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294552
|
|
Mrs. Gita Balasaheb Kopnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
LOHA
|
MH-19-010-014-001/27
(PANGRI)
|
1819010000NRG24131020230384682
|
15/10/2023
|
MADHAV TUKARAM KOPANAR
|
1819010WL036607
|
MADHAV TUKARAM KOPANAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230295058
|
|
MADHAV TUKARAM KOPNAR
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-038-001/18
(DHAVRI)
|
1819010000NRG24131020230384931
|
15/10/2023
|
MEERA CHANDRAKANT POMALAW
|
1819010WL036663
|
MEERA CHANDRAKANT POMALAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294553
|
|
MR MIRA CHANDRAKANT POMALWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24131020230384929
|
15/10/2023
|
BHARATBAI GANGADHAR KALE
|
1819010WL036662
|
BHARATBAI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294555
|
|
MR BHARATBAI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24131020230384928
|
15/10/2023
|
GANGADHAR GOVIND KALE
|
1819010WL036662
|
GANGADHAR GOVIND KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294554
|
|
GANGADHARGOVINDKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
LOHA
|
MH-19-010-078-001/100
(SONEGAON)
|
1819010000NRG24121020230383023
|
15/10/2023
|
SHIVKANTA KISHANRAO SURUM
|
1819010WL036411
|
SHIVKANTA KISHANRAO SURUM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294551
|
|
SHIVKANTA KISHANRAO SURUM
|
ICICI BANK LTD(508534)
|
|
35
|
LOHA
|
MH-19-010-115-001/81
(GHOTKA)
|
1819010000NRG24121020230383265
|
15/10/2023
|
SHRIRANG YADAV KAMBALE
|
1819010WL036443
|
SHRIRANG YADAV KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294556
|
|
MR SHRIRANG YADAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-014-001/163
(PANGRI)
|
1819010000NRG24131020230384677
|
15/10/2023
|
MARIBA BABU GAIKWAD
|
1819010WL036606
|
MARIBA BABU GAIKWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230295002
|
|
MR MARIBA BABARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24131020230385455
|
15/10/2023
|
PARVATI MAROTI KANHALE
|
1819010WL036760
|
PARVATI MAROTI KANHALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294995
|
|
PARVATIBAI MAROTI KANHALE
|
BANK OF INDIA(508505)
|
|
38
|
LOHA
|
MH-19-010-015-001/741
(BHADRA)
|
1819010000NRG24121020230383093
|
15/10/2023
|
WAMAN RAMCHANDRA PAWAR
|
1819010WL036422
|
WAMAN RAMCHANDRA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294993
|
|
MR VAMAN RAMCHNDR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010000NRG24131020230384755
|
15/10/2023
|
SHIVAJI BALAJI FUGNAR
|
1819010WL036623
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295015
|
|
Mr. SHIVAJI BALAJI FUGNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHA
|
MH-19-010-118-001/658
(RISANGAON)
|
1819010000NRG24141020230386323
|
15/10/2023
|
SHIVRAJ BALIRAM GAVLI
|
1819010WL036836
|
SHIVRAJ BALIRAM GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295014
|
|
MR SHIVRAJ BALIRAM GAVALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-009-001/691
(SONKHED)
|
1819010000NRG24151020230387163
|
15/10/2023
|
Mayabai Kishan Khilare
|
1819010WL036955
|
Mayabai Kishan Khilare
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295054
|
|
MRS MAYAVATI KISHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-045-001/165
(TAKALGAON)
|
1819010000NRG24131020230385001
|
15/10/2023
|
CHANDRAPRAKASH MAROTI MORE
|
1819010WL036679
|
CHANDRAPRAKASH MAROTI MORE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294992
|
|
MORECHANDRAPRAKASHMAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
LOHA
|
MH-19-010-045-001/8
(TAKALGAON)
|
1819010000NRG24131020230385010
|
15/10/2023
|
PRALHAD BHUJANGA CHINTORE
|
1819010WL036679
|
PRALHAD BHUJANGA CHINTORE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295008
|
|
MR PRALHAD BHUJANGA CHINTORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-061-001/156
(DOLORA)
|
1819010000NRG24131020230385013
|
15/10/2023
|
SAIVRNA PRABHAKAR JOGDALE
|
1819010WL036680
|
SAIVRNA PRABHAKAR JOGDALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295016
|
|
Mrs. SAIVARNA PRABHAKAR JOGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-015-001/447
(BHADRA)
|
1819010000NRG24121020230383089
|
15/10/2023
|
SANDIP RAMCHNDRA PAWAR
|
1819010WL036422
|
SANDIP RAMCHNDRA PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295000
|
|
MR PAWAR SANDEEP RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-038-001/116
(DHAVRI)
|
1819010000NRG24131020230384913
|
15/10/2023
|
CHOUTRABAI PANDIT KURNAPALE
|
1819010WL036658
|
CHOUTRABAI PANDIT KURNAPALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295013
|
|
MS CHURABAI PANDIT KARNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-038-001/127
(DHAVRI)
|
1819010000NRG24131020230384904
|
15/10/2023
|
Tukaram Pundlik Munde
|
1819010WL036656
|
Tukaram Pundlik Munde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295006
|
|
TUKARAM PUNDLIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-038-001/199
(DHAVRI)
|
1819010000NRG24131020230384898
|
15/10/2023
|
Laxmibai Rama Gunde
|
1819010WL036654
|
Laxmibai Rama Gunde
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295003
|
|
MRS GUNDE LAXMIBAI RAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-038-001/206
(DHAVRI)
|
1819010000NRG24131020230384927
|
15/10/2023
|
PARSRAM NIVRATI GADEKAR
|
1819010WL036662
|
PARSRAM NIVRATI GADEKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295005
|
|
PARSRAMNIVRATIGADEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
LOHA
|
MH-19-010-038-001/287
(DHAVRI)
|
1819010000NRG24131020230384906
|
15/10/2023
|
ANANDA RAMA GUNDE
|
1819010WL036657
|
ANANDA RAMA GUNDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294994
|
|
ANANDA RAMA GUNDE
|
BANK OF BARODA(606985)
|
|
51
|
LOHA
|
MH-19-010-038-001/36
(DHAVRI)
|
1819010000NRG24131020230384901
|
15/10/2023
|
JANKIRAM NAMDEV AADHAV
|
1819010WL036655
|
JANKIRAM NAMDEV AADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294991
|
|
JANKIRAMNAMDEVADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
LOHA
|
MH-19-010-038-001/36
(DHAVRI)
|
1819010000NRG24131020230384900
|
15/10/2023
|
KANTABAI JANKIRAM AADHAV
|
1819010WL036655
|
KANTABAI JANKIRAM AADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294998
|
|
MRS KANTABAI JANKIRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-038-001/377
(DHAVRI)
|
1819010000NRG24131020230384899
|
15/10/2023
|
USHA MAHDV GUNDE
|
1819010WL036654
|
USHA MAHDV GUNDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294989
|
|
MRS USHA MADHAV GUNDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-038-001/438
(DHAVRI)
|
1819010000NRG24131020230384909
|
15/10/2023
|
JYOTI SUNIL KURNAPALE
|
1819010WL036657
|
JYOTI SUNIL KURNAPALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294997
|
|
MRS JYOTI SUNIL KURNAPALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-038-001/50
(DHAVRI)
|
1819010000NRG24131020230384926
|
15/10/2023
|
SAVITRA LAXMAN SURYWAN
|
1819010WL036661
|
SAVITRA LAXMAN SURYWAN
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295004
|
|
MRS SAVITRABAI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-038-001/55
(DHAVRI)
|
1819010000NRG24131020230384910
|
15/10/2023
|
CHANDU MARIBA KURNAPALE
|
1819010WL036657
|
CHANDU MARIBA KURNAPALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294996
|
|
MR CHANDU MARIBA KURNAPALLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-038-001/64
(DHAVRI)
|
1819010000NRG24131020230384902
|
15/10/2023
|
Narayan MAHARI ADHAV
|
1819010WL036655
|
Narayan MAHARI ADHAV
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294999
|
|
MR NARAYAN MALHARI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-070-001/1099
(AANTESHAWAR)
|
1819010000NRG24121020230383038
|
15/10/2023
|
AKSHAY GURUBASAPPA PATRE
|
1819010WL036414
|
AKSHAY GURUBASAPPA PATRE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295009
|
|
AKSHAY GURUBASAPPA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-072-001/629
(PENUR)
|
1819010000NRG24121020230383205
|
15/10/2023
|
CHANDU MOTIRAM EDAKE
|
1819010WL036435
|
CHANDU MOTIRAM EDAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295007
|
|
MR CHANDU MOTIRAM YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-072-001/629
(PENUR)
|
1819010000NRG24121020230383206
|
15/10/2023
|
GOUTAMI CHANDU EDAKE
|
1819010WL036435
|
GOUTAMI CHANDU EDAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295010
|
|
MRS GAUTAMI CHANDU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-072-001/666
(PENUR)
|
1819010000NRG24121020230383226
|
15/10/2023
|
DNYNESHWAR MAROTI POLKAMWAD
|
1819010WL036437
|
DNYNESHWAR MAROTI POLKAMWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295011
|
|
DNYANESHWAR MAROTI POLAKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-009-001/175
(SONKHED)
|
1819010000NRG24151020230387157
|
15/10/2023
|
SUNITA PUNDLIK KHILLARE
|
1819010WL036954
|
SUNITA PUNDLIK KHILLARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230295050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LOHA
|
MH-19-010-009-001/320
(SONKHED)
|
1819010000NRG24151020230387151
|
15/10/2023
|
Sunita Chandu Parwad
|
1819010WL036952
|
Sunita Chandu Parwad
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230295047
|
|
MRS SUNITA CHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-009-001/421
(SONKHED)
|
1819010000NRG24151020230387144
|
15/10/2023
|
GAYABAI KACHARU KHILARE
|
1819010WL036951
|
GAYABAI KACHARU KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295030
|
|
GAYABAI KACHARU KHILLRE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-009-001/698
(SONKHED)
|
1819010000NRG24151020230387152
|
15/10/2023
|
Ashatai Reshmaji Suryawanshi
|
1819010WL036952
|
Ashatai Reshmaji Suryawanshi
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230295049
|
|
MRS ASHATAI RESHAMAJI SURAYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-009-001/708
(SONKHED)
|
1819010000NRG24151020230387155
|
15/10/2023
|
SAVITA SAHEB KHILARE
|
1819010WL036953
|
SAVITA SAHEB KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295032
|
|
SAVITA SAHEB KHILLARE
|
BANK OF INDIA(508505)
|
|
67
|
LOHA
|
MH-19-010-009-001/725
(SONKHED)
|
1819010000NRG24151020230387156
|
15/10/2023
|
SUNITA PARKASH KHILARE
|
1819010WL036953
|
SUNITA PARKASH KHILARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295031
|
|
MRS SUNITA PRAKASH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-009-001/784
(SONKHED)
|
1819010000NRG24151020230387153
|
15/10/2023
|
TILOTAMA SUDARSHAN DHUTRAJ
|
1819010WL036952
|
TILOTAMA SUDARSHAN DHUTRAJ
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230295048
|
|
TILOTTMA SUDARSHAN DHUTRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-009-001/691
(SONKHED)
|
1819010000NRG24151020230387162
|
15/10/2023
|
kishan mahadu khilare
|
1819010WL036955
|
kishan mahadu khilare
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295001
|
|
KISHAN MAHDU KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24131020230384881
|
15/10/2023
|
UJWLA PUNDLIK SHIKHARE
|
1819010WL036649
|
UJWLA PUNDLIK SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294978
|
|
UJWALA PUNDLIK SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24131020230384894
|
15/10/2023
|
KANTABAI PANDURANG SHIKHARE
|
1819010WL036653
|
KANTABAI PANDURANG SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294979
|
|
KANTABAI PANDURANG SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24131020230384882
|
15/10/2023
|
BHAGWAN VYANKATRAO SHIKHARE
|
1819010WL036649
|
BHAGWAN VYANKATRAO SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294980
|
|
BHAGVANRAO VYNKATRAO SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-002-001/562
(JAWLA)
|
1819010000NRG24131020230384952
|
15/10/2023
|
HARIDAS BALAJI PANCHAL
|
1819010WL036668
|
HARIDAS BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294974
|
|
HARIDAS BALAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-003-001/253
(DAGADGAON)
|
1819010000NRG24121020230382871
|
15/10/2023
|
HARI KISHAN DHAWLE
|
1819010WL036381
|
HARI KISHAN DHAWLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294975
|
|
HARI KISHAN DHAVLE
|
ICICI BANK LTD(508534)
|
|
75
|
LOHA
|
MH-19-010-014-001/157
(PANGRI)
|
1819010000NRG24131020230384676
|
15/10/2023
|
BABASAHEB SAHEBRAO GAIKWAD
|
1819010WL036606
|
BABASAHEB SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294976
|
|
Mr. Babasaheb Sahebrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
LOHA
|
MH-19-010-014-001/52
(PANGRI)
|
1819010000NRG24131020230384683
|
15/10/2023
|
BABURAO MUGAJI KOPNAR
|
1819010WL036607
|
BABURAO MUGAJI KOPNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230294977
|
|
BABARAO MUGAJI KOPNA
|
BANK OF BARODA(606985)
|
|
77
|
LOHA
|
MH-19-010-015-001/331
(BHADRA)
|
1819010000NRG24121020230383107
|
15/10/2023
|
Mangalbai Reshmaji Chinchore
|
1819010WL036424
|
Mangalbai Reshmaji Chinchore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294973
|
|
MR MANGAL RESHMAJI CHINCHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-015-001/331
(BHADRA)
|
1819010000NRG24121020230383106
|
15/10/2023
|
Reshmaji Sambhaji Chinchore
|
1819010WL036424
|
Reshmaji Sambhaji Chinchore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294972
|
|
MR RESHAMAJI SAMBHAJI CHINCORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LOHA
|
MH-19-010-015-001/539
(BHADRA)
|
1819010000NRG24121020230383095
|
15/10/2023
|
SHRIRANG GANGARAM PANPATE
|
1819010WL036423
|
SHRIRANG GANGARAM PANPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294971
|
|
MR SHRIRANG GANGARAM PANPATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010000NRG24121020230383096
|
15/10/2023
|
NARENDRA SHESHERAO CHINCHORE
|
1819010WL036423
|
NARENDRA SHESHERAO CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294970
|
|
NARENDRA SHESHERAO CHINCHORE
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-015-001/686
(BHADRA)
|
1819010000NRG24121020230383103
|
15/10/2023
|
DEUBAI SANTRAM NAMPATE
|
1819010WL036423
|
DEUBAI SANTRAM NAMPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294560
|
|
MRS DEVUBAI SANTARAM PANPATTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-069-001/453
(SUGAON)
|
1819010000NRG24091020230378012
|
15/10/2023
|
KANOPATRA PANDIT JADHAV
|
1819010WL035739
|
KANOPATRA PANDIT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294558
|
|
Kanhopatra Pandit Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010000NRG24131020230384756
|
15/10/2023
|
ASHISH NAYBRAO NAIK
|
1819010WL036623
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294559
|
|
AASHISH NAYABARAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-118-001/632
(RISANGAON)
|
1819010000NRG24131020230384753
|
15/10/2023
|
VANKTESH RAMESH KAPSE
|
1819010WL036622
|
VANKTESH RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294557
|
|
Vyankatesh Ramesh Kapase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-061-001/23
(DOLORA)
|
1819010000NRG24131020230385014
|
15/10/2023
|
SHANTABAI RAGHOBA JOGDALE
|
1819010WL036680
|
SHANTABAI RAGHOBA JOGDALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295035
|
|
SHANTABAI RAGHOBA JOGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24131020230385019
|
15/10/2023
|
AISHWINI SHRIRAM SHINDE
|
1819010WL036680
|
AISHWINI SHRIRAM SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295039
|
|
Miss. Ashwini Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LOHA
|
MH-19-010-061-001/53
(DOLORA)
|
1819010000NRG24131020230385018
|
15/10/2023
|
SHRIRAM PARLAD SHINDE
|
1819010WL036680
|
SHRIRAM PARLAD SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295034
|
|
MR SHRIRAM PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24131020230385021
|
15/10/2023
|
ARCHANA AVDHUT SHINDE
|
1819010WL036680
|
ARCHANA AVDHUT SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295033
|
|
MRS ARCHANA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG24131020230385020
|
15/10/2023
|
MADHAV ANANDRAO SHINDE
|
1819010WL036680
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295018
|
|
MADHAV ANANDARAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
90
|
LOHA
|
MH-19-010-118-001/627
(RISANGAON)
|
1819010000NRG24131020230384750
|
15/10/2023
|
GOKRNA RAMESH KAPSE
|
1819010WL036622
|
GOKRNA RAMESH KAPSE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295036
|
|
MRS GOKARNA RAMESH KAPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-002-001/598
(JAWLA)
|
1819010000NRG24131020230384884
|
15/10/2023
|
KIRAN BHAGWAN SHIKRE
|
1819010WL036649
|
KIRAN BHAGWAN SHIKRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295041
|
|
KIRANBHAGAWANSHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
LOHA
|
MH-19-010-014-001/148
(PANGRI)
|
1819010000NRG24131020230384674
|
15/10/2023
|
NAGNATH PANDURANG BUDRUK
|
1819010WL036606
|
NAGNATH PANDURANG BUDRUK
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230295037
|
|
MR NAGNATH PANDURANG BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-014-001/52
(PANGRI)
|
1819010000NRG24131020230384684
|
15/10/2023
|
BHARAT BABARAO KOPNAR
|
1819010WL036607
|
BHARAT BABARAO KOPNAR
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230295038
|
|
BHARAT BABARAO KOPNA
|
BANK OF BARODA(606985)
|
|
94
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24131020230385454
|
15/10/2023
|
MAROTI GANPATI KANHALE
|
1819010WL036760
|
MAROTI GANPATI KANHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295019
|
|
KANHALE MAROTI GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-038-001/129
(DHAVRI)
|
1819010000NRG24131020230384905
|
15/10/2023
|
Govind Nivrati Gite
|
1819010WL036656
|
Govind Nivrati Gite
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295021
|
|
GITE GOVIND NIVRUTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24131020230384939
|
15/10/2023
|
Namdev Gyanoba Gavale
|
1819010WL036666
|
Namdev Gyanoba Gavale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295022
|
|
NAMDHEVGYANOBAWAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24131020230384930
|
15/10/2023
|
Shivhar Gangadhar Kale
|
1819010WL036662
|
Shivhar Gangadhar Kale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295042
|
|
MR SHIVHAR GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-072-001/379
(PENUR)
|
1819010000NRG24121020230383222
|
15/10/2023
|
HIRKANABAI MAROTI POLKMWAD
|
1819010WL036437
|
HIRKANABAI MAROTI POLKMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295040
|
|
MRS HIRKANBAI MAROTI POLKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-072-001/379
(PENUR)
|
1819010000NRG24121020230383221
|
15/10/2023
|
MAROTI LAXMAN POLKMWAD
|
1819010WL036437
|
MAROTI LAXMAN POLKMWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295020
|
|
MAROTI LAXMAN POLAKAMAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|