|
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-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG24271020230404310
|
27/10/2023
|
LALITA BHAGVAN JADHAV
|
1819010WL039378
|
LALITA BHAGVAN JADHAV
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390384
|
|
LALITA BHAGAWAN JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
LOHA
|
MH-19-010-004-001/18
(BAMNI PU)
|
1819010000NRG24271020230404300
|
27/10/2023
|
TRIAMBAK KHOBRAJI KOKATE
|
1819010WL039377
|
TRIAMBAK KHOBRAJI KOKATE
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230390385
|
|
TIYAMBAK KHOBRAJI KOKATE
|
BANK OF INDIA(508505)
|
|
3
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG24271020230404325
|
27/10/2023
|
MUNJAJI SURYABHAN KOKATE
|
1819010WL039379
|
MUNJAJI SURYABHAN KOKATE
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390386
|
|
MUNJAJI SURYABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-004-001/7
(BAMNI PU)
|
1819010000NRG24271020230404318
|
27/10/2023
|
AASHABAI MADUKAR GACHE
|
1819010WL039378
|
AASHABAI MADUKAR GACHE
|
00045
|
BKID0000655
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390400
|
|
AASHATAI MADHUKAR GACHCHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG24271020230404316
|
27/10/2023
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL039378
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390383
|
|
JYOTI GANGADHAR GANDEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-039-001/555
(RAYAWADI)
|
1819010000NRG24271020230404295
|
27/10/2023
|
PANDIT RAM SHINDE
|
1819010WL039376
|
PANDIT RAM SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390381
|
|
PANDIT RAM SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-073-001/282
(BORGAON AKNAK)
|
1819010000NRG24271020230404222
|
27/10/2023
|
laxmibai sopan gaikwad
|
1819010WL039370
|
laxmibai sopan gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390382
|
|
LAXMIBAI SOPAN PATIL
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24271020230404225
|
27/10/2023
|
shaikh mainoddin usman
|
1819010WL039370
|
shaikh mainoddin usman
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390380
|
|
MR MENODIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-114-001/417
(GOUNDGAON)
|
1819010000NRG24271020230404416
|
27/10/2023
|
AMOL HARIBA WAGHMARE
|
1819010WL039383
|
AMOL HARIBA WAGHMARE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230390407
|
|
Mr. AMOL HARIBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-114-001/120
(GOUNDGAON)
|
1819010000NRG24271020230404419
|
27/10/2023
|
DHONDUBAI BHAGWAN RATHOD
|
1819010WL039384
|
DHONDUBAI BHAGWAN RATHOD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230390390
|
|
RATHODDHONDUBAIBHAGAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-113-001/353
(AANDGA)
|
1819010000NRG24271020230404339
|
27/10/2023
|
Rukminbai Namdev Dinde
|
1819010WL039381
|
Rukminbai Namdev Dinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390387
|
|
RUKMINNAMDEVDINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
LOHA
|
MH-19-010-113-001/355
(AANDGA)
|
1819010000NRG24271020230404340
|
27/10/2023
|
SUSHILABAI YASHVANT SURNAR
|
1819010WL039381
|
SUSHILABAI YASHVANT SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390388
|
|
MR SUSHILABAI YASHWANT SURNAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-114-001/120
(GOUNDGAON)
|
1819010000NRG24271020230404418
|
27/10/2023
|
BHAGWAN GOVIND RATHOD
|
1819010WL039384
|
BHAGWAN GOVIND RATHOD
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230390391
|
|
RATHODBHAGAWANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LOHA
|
MH-19-010-114-001/404
(GOUNDGAON)
|
1819010000NRG24271020230404371
|
27/10/2023
|
TIRUMALA MAROTI SONVALE
|
1819010WL039381
|
TIRUMALA MAROTI SONVALE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390389
|
|
TIROMALA MAROTI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24271020230404250
|
27/10/2023
|
SHAIKH SALIMABI MENUDIN
|
1819010WL039371
|
SHAIKH SALIMABI MENUDIN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390372
|
|
Miss. Salimabi Mainodin Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24271020230404425
|
27/10/2023
|
KHOBA GANU CHAWHAN
|
1819010WL039384
|
KHOBA GANU CHAWHAN
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230390373
|
|
CHAVANKHOBAGANU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-039-001/519
(RAYAWADI)
|
1819010000NRG24271020230404291
|
27/10/2023
|
BALAJI DEVRAO TONDACHIRE
|
1819010WL039376
|
BALAJI DEVRAO TONDACHIRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390392
|
|
MR BALAJI DEVRAO TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-073-001/392
(BORGAON AKNAK)
|
1819010000NRG24271020230404183
|
27/10/2023
|
BALAJI EKNATH PATIL
|
1819010WL039364
|
BALAJI EKNATH PATIL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390399
|
|
MR BALAJI EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-073-001/408
(BORGAON AKNAK)
|
1819010000NRG24271020230404186
|
27/10/2023
|
JALABA DATTA BARSOLE
|
1819010WL039365
|
JALABA DATTA BARSOLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390393
|
|
MR JALBA DATTA BARSOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG24271020230404338
|
27/10/2023
|
DEUBAI ASHOK SURNAR
|
1819010WL039381
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390423
|
|
MISS DEUBAI ASHOK SURNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-039-001/253
(RAYAWADI)
|
1819010000NRG24271020230404288
|
27/10/2023
|
BABARAO JAYRAM PAWAR
|
1819010WL039376
|
BABARAO JAYRAM PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390395
|
|
Mr. Babarao Jayram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
LOHA
|
MH-19-010-039-001/507
(RAYAWADI)
|
1819010000NRG24271020230404281
|
27/10/2023
|
REHANABI TAIYAB SHAIKH
|
1819010WL039375
|
REHANABI TAIYAB SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390398
|
|
MS REHNABI TAYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-039-001/542
(RAYAWADI)
|
1819010000NRG24271020230404293
|
27/10/2023
|
SHRIRAM BABARAO PAWAR
|
1819010WL039376
|
SHRIRAM BABARAO PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390394
|
|
SHRIRAM BABARAO PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-039-001/576
(RAYAWADI)
|
1819010000NRG24271020230404298
|
27/10/2023
|
BABAR RASUL SHAIKH
|
1819010WL039376
|
BABAR RASUL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390397
|
|
BABAR RASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-039-001/733
(RAYAWADI)
|
1819010000NRG24271020230404299
|
27/10/2023
|
PARVIN SHAKIL SHAIKH
|
1819010WL039376
|
PARVIN SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390396
|
|
PARAVIN SHAIKH SHAKEEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-039-001/523
(RAYAWADI)
|
1819010000NRG24271020230404282
|
27/10/2023
|
SHAMINABI KHAJYA SHAIKH
|
1819010WL039375
|
SHAMINABI KHAJYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390379
|
|
MR SHAIKH SHAMIMABI KHAJYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-039-001/561
(RAYAWADI)
|
1819010000NRG24271020230404283
|
27/10/2023
|
LATA RAM KADAM
|
1819010WL039375
|
LATA RAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390378
|
|
MRS LATA RAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-073-001/549
(BORGAON AKNAK)
|
1819010000NRG24271020230404251
|
27/10/2023
|
PARAJI SURESH YEDKE
|
1819010WL039371
|
PARAJI SURESH YEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390377
|
|
PARAJI SURESH YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-073-001/554
(BORGAON AKNAK)
|
1819010000NRG24271020230404226
|
27/10/2023
|
PRATIKSHA AMOL PANCHAL
|
1819010WL039370
|
PRATIKSHA AMOL PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390376
|
|
PRATIKSHA AMOL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG24271020230404208
|
27/10/2023
|
RANI VIJAY RATHOD
|
1819010WL039369
|
RANI VIJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390375
|
|
Mrs. Rani Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24271020230404345
|
27/10/2023
|
VITTHAL HARICHANDRA RATHOD
|
1819010WL039381
|
VITTHAL HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390374
|
|
VITTHAL HARICHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-114-001/132
(GOUNDGAON)
|
1819010000NRG24271020230404402
|
27/10/2023
|
KESHAV RAGHUNATH DEVKATE
|
1819010WL039382
|
KESHAV RAGHUNATH DEVKATE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390403
|
|
KESHAVRAO RAGHUNATH DSEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24271020230404410
|
27/10/2023
|
VISHAL SITARAM WAGHMARE
|
1819010WL039383
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230390422
|
|
Mr. VISHAL SITARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24271020230404403
|
27/10/2023
|
BALAJI KESHAV DEVKATTE
|
1819010WL039382
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390418
|
|
Mr. BALU KESHAVRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24271020230404411
|
27/10/2023
|
SITARAM DASHRATH WAGHMARE
|
1819010WL039383
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390417
|
|
Mr. Sitaram Dashrath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24271020230404413
|
27/10/2023
|
MAMTA VISHAL WAGHMARE
|
1819010WL039383
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390421
|
|
Mr. Mamata Vishal Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24271020230404405
|
27/10/2023
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL039382
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230390420
|
|
Master HANMANT UTTAMRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24271020230404406
|
27/10/2023
|
AKASH SHRIHARI DEVKATTE
|
1819010WL039382
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390419
|
|
Mr. Akash Shrihari Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-114-001/418
(GOUNDGAON)
|
1819010000NRG24271020230404417
|
27/10/2023
|
RAMESH VISHVAMBHAR WAGHMARE
|
1819010WL039383
|
RAMESH VISHVAMBHAR WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230390408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-073-001/156
(BORGAON AKNAK)
|
1819010000NRG24271020230404232
|
27/10/2023
|
UJWALA PRAKASH HANKARE
|
1819010WL039371
|
UJWALA PRAKASH HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390410
|
|
Mrs. UJWALA PRAKASH HANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24271020230404216
|
27/10/2023
|
BHAUSAHEB BHAGWAN SURNAR
|
1819010WL039370
|
BHAUSAHEB BHAGWAN SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390411
|
|
BHAUSAB BHAGWAN SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LOHA
|
MH-19-010-073-001/267
(BORGAON AKNAK)
|
1819010000NRG24271020230404185
|
27/10/2023
|
CHANDRABHAGA GOPAL TELANG
|
1819010WL039365
|
CHANDRABHAGA GOPAL TELANG
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390405
|
|
MR GOPAL NIVRUTI TELANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-073-001/340
(BORGAON AKNAK)
|
1819010000NRG24271020230404236
|
27/10/2023
|
SAGAR MAROTI PATIL
|
1819010WL039371
|
SAGAR MAROTI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390415
|
|
Mrs. Sagar Maroti Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24271020230404238
|
27/10/2023
|
KALINDA SOPAN KARHALE
|
1819010WL039371
|
KALINDA SOPAN KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390404
|
|
Mrs. Kalinda Sopan Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24271020230404237
|
27/10/2023
|
SOPAN SRIRANG KARHALE
|
1819010WL039371
|
SOPAN SRIRANG KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390424
|
|
Mr. Sopan Shrirang Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
LOHA
|
MH-19-010-073-001/398
(BORGAON AKNAK)
|
1819010000NRG24271020230404239
|
27/10/2023
|
GURULING VISHWANATH BHANDARE
|
1819010WL039371
|
GURULING VISHWANATH BHANDARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390409
|
|
GURULING VISHWANATH BHANDARE
|
HDFC BANK LTD(607152)
|
|
47
|
LOHA
|
MH-19-010-073-001/416
(BORGAON AKNAK)
|
1819010000NRG24271020230404242
|
27/10/2023
|
NAGNATH VISHVNATH BHANDARE
|
1819010WL039371
|
NAGNATH VISHVNATH BHANDARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390413
|
|
NAGNATH VISHWANATH BHANDARE
|
BANK OF INDIA(508505)
|
|
48
|
LOHA
|
MH-19-010-073-001/419
(BORGAON AKNAK)
|
1819010000NRG24271020230404243
|
27/10/2023
|
BALIRAM ASHOK GAIKWAD
|
1819010WL039371
|
BALIRAM ASHOK GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390402
|
|
MR BALIRAM ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-073-001/435
(BORGAON AKNAK)
|
1819010000NRG24271020230404255
|
27/10/2023
|
SJAIKH SULEMAN YUSUF
|
1819010WL039372
|
SJAIKH SULEMAN YUSUF
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390426
|
|
Mr. Shileman Istuf Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LOHA
|
MH-19-010-073-001/461
(BORGAON AKNAK)
|
1819010000NRG24271020230404256
|
27/10/2023
|
SUBAN HIRASHA SHAIKH
|
1819010WL039372
|
SUBAN HIRASHA SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390412
|
|
MR SUBAN HIRASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-073-001/507
(BORGAON AKNAK)
|
1819010000NRG24271020230404224
|
27/10/2023
|
LAXMI NAGNATH BHALERAO
|
1819010WL039370
|
LAXMI NAGNATH BHALERAO
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390425
|
|
Mr. Laxmibai Naganath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24271020230404247
|
27/10/2023
|
JAYSHRI VITTHAL PATIL
|
1819010WL039371
|
JAYSHRI VITTHAL PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230390414
|
|
JAYSHRI VITHTHAL PATIL
|
BANK OF INDIA(508505)
|
|
53
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24271020230404246
|
27/10/2023
|
VITTHAL PIRAJI PATIL
|
1819010WL039371
|
VITTHAL PIRAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390416
|
|
Mr. Vitthal Piraji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-073-001/549
(BORGAON AKNAK)
|
1819010000NRG24271020230404252
|
27/10/2023
|
NIKITA PARAJI EDAKE
|
1819010WL039371
|
NIKITA PARAJI EDAKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230390427
|
|
MISS NIKITA PARAJI EDAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24271020230404227
|
27/10/2023
|
Pundlik Bhivaji Pawar
|
1819010WL039370
|
Pundlik Bhivaji Pawar
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390401
|
|
Mr. PUNDLIK BHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG24271020230404315
|
27/10/2023
|
GIRISH PANDURANG JADHAV
|
1819010WL039378
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230390406
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|