|
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-19-010-069-001/346
(SUGAON)
|
1819010000NRG24230820230317598
|
14/09/2023
|
HANMANT SHIVRAM KADAM
|
1819010WL027148
|
HANMANT SHIVRAM KADAM
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717274
|
|
HANMANT SHIVRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-085-001/148
(MASKI)
|
1819010000NRG24070920230337684
|
14/09/2023
|
LAXMIBAI SURYAKANT PANCHAL
|
1819010WL029915
|
LAXMIBAI SURYAKANT PANCHAL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717265
|
|
LAXMIBAI SURYAKANT P
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-085-001/174
(MASKI)
|
1819010000NRG24070920230337683
|
14/09/2023
|
BHAGYASHRI BABARAO PAWAR
|
1819010WL029914
|
BHAGYASHRI BABARAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717223
|
|
BHAGYSHRI BABARAO PA
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-085-001/174
(MASKI)
|
1819010000NRG24070920230337682
|
14/09/2023
|
GOPAL BABARAO PAWAR
|
1819010WL029914
|
GOPAL BABARAO PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717222
|
|
GOPAL BABARAO PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-085-001/37
(MASKI)
|
1819010000NRG24070920230337686
|
14/09/2023
|
KOUTIKABAI RATAN BANDEWAR
|
1819010WL029915
|
KOUTIKABAI RATAN BANDEWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717253
|
|
KAUTIKABAI RATAN BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-085-001/37
(MASKI)
|
1819010000NRG24070920230337685
|
14/09/2023
|
RATAN IRBAJI BANDEWAR
|
1819010WL029915
|
RATAN IRBAJI BANDEWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717252
|
|
RATAN IRBA BANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-085-001/50
(MASKI)
|
1819010000NRG24070920230337690
|
14/09/2023
|
DNYANOBA VITTHAL BANDEWAR
|
1819010WL029916
|
DNYANOBA VITTHAL BANDEWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717254
|
|
GYANOBA VITTHAL BAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-069-001/169
(SUGAON)
|
1819010000NRG24230820230317508
|
14/09/2023
|
PRADIP DEVIDAS JADHAV
|
1819010WL027138
|
PRADIP DEVIDAS JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717282
|
|
PRADIP DEVIDAS JADHA
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-069-001/337
(SUGAON)
|
1819010000NRG24230820230317512
|
14/09/2023
|
SUNANDA VITHAL JADHAV
|
1819010WL027138
|
SUNANDA VITHAL JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717244
|
|
SUNANDA VITHAL JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-055-001/116
(KAPSI KHU.)
|
1819010000NRG24080920230339759
|
14/09/2023
|
LAXMI NAGORAO KAPSE
|
1819010WL030198
|
LAXMI NAGORAO KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717227
|
|
Mrs. Laxmibai Nagorao Kapase
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHA
|
MH-19-010-055-001/116
(KAPSI KHU.)
|
1819010000NRG24080920230339760
|
14/09/2023
|
MAROTI RAMRAO KAPSE
|
1819010WL030198
|
MAROTI RAMRAO KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717271
|
|
Mr. MAROTI RAMRAO KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHA
|
MH-19-010-055-001/116
(KAPSI KHU.)
|
1819010000NRG24080920230339758
|
14/09/2023
|
NAGORAO RAMRAO KAPSE
|
1819010WL030198
|
NAGORAO RAMRAO KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717197
|
|
NAGORAORAMRAOKAPSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
LOHA
|
MH-19-010-055-001/16
(KAPSI KHU.)
|
1819010055NRG24080920230339838
|
14/09/2023
|
GOVIND SAMBHAJI SURYTALE
|
1819010WL030206
|
GOVIND SAMBHAJI SURYTALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717208
|
|
Mr. Govind Sambhaji Suryatal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-055-001/174
(KAPSI KHU.)
|
1819010000NRG24080920230339765
|
14/09/2023
|
Vankati Satwa Teleange
|
1819010WL030200
|
Vankati Satwa Teleange
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717228
|
|
Mr. Vyankati Satwa Telang
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LOHA
|
MH-19-010-055-001/214
(KAPSI KHU.)
|
1819010055NRG24080920230339843
|
14/09/2023
|
Datta Shivaji Mogale
|
1819010WL030207
|
Datta Shivaji Mogale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717219
|
|
Mr. Datta Shivaji Mogale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-055-001/214
(KAPSI KHU.)
|
1819010055NRG24080920230339844
|
14/09/2023
|
Rekha Datta Mogale
|
1819010WL030207
|
Rekha Datta Mogale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717218
|
|
Mrs. REKHA DATTA MOGLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-055-001/217
(KAPSI KHU.)
|
1819010000NRG24080920230339761
|
14/09/2023
|
RAMRAO MAROTI KAPSE
|
1819010WL030198
|
RAMRAO MAROTI KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717276
|
|
RAMRAO MAROTI KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LOHA
|
MH-19-010-055-001/22
(KAPSI KHU.)
|
1819010055NRG24080920230339845
|
14/09/2023
|
DEVIDAS BALIRAM UBALE
|
1819010WL030207
|
DEVIDAS BALIRAM UBALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717198
|
|
Mr. DEVIDAS BALIRAM UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LOHA
|
MH-19-010-055-001/47
(KAPSI KHU.)
|
1819010000NRG24080920230339772
|
14/09/2023
|
Prakash Kerba Waghmare
|
1819010WL030201
|
Prakash Kerba Waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717205
|
|
Mr. PRAKASH KERBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LOHA
|
MH-19-010-055-001/51
(KAPSI KHU.)
|
1819010055NRG24080920230339842
|
14/09/2023
|
Jyoti Devidas Waghmare
|
1819010WL030206
|
Jyoti Devidas Waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717255
|
|
Mrs. JYOTI DEVIDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LOHA
|
MH-19-010-055-001/54
(KAPSI KHU.)
|
1819010055NRG24080920230339850
|
14/09/2023
|
saheb jhariba waghmare
|
1819010WL030208
|
saheb jhariba waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717206
|
|
Mr. Saheb Zariba Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LOHA
|
MH-19-010-055-001/54
(KAPSI KHU.)
|
1819010055NRG24080920230339848
|
14/09/2023
|
Zariba Tulshiram Waghmare
|
1819010WL030208
|
Zariba Tulshiram Waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717207
|
|
Mr. Zariba Tulshiram Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LOHA
|
MH-19-010-055-001/541
(KAPSI KHU.)
|
1819010000NRG24080920230339767
|
14/09/2023
|
MADHAV NAMDEV DHEPE
|
1819010WL030200
|
MADHAV NAMDEV DHEPE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717261
|
|
MADHAVNAMDEVDHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-055-001/75
(KAPSI KHU.)
|
1819010000NRG24080920230339769
|
14/09/2023
|
Shobha Narayan Dubukwad
|
1819010WL030200
|
Shobha Narayan Dubukwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717224
|
|
SHOBHA NARAYAN DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-055-001/99
(KAPSI KHU.)
|
1819010055NRG24080920230339847
|
14/09/2023
|
SHAKUNTALA ANANDA MOGALE
|
1819010WL030207
|
SHAKUNTALA ANANDA MOGALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230717211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LOHA
|
MH-19-010-069-001/102
(SUGAON)
|
1819010000NRG24230820230317528
|
14/09/2023
|
BHARAT SHIVAJI JADHAV
|
1819010WL027141
|
BHARAT SHIVAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717248
|
|
Mr. Bharat Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-069-001/116
(SUGAON)
|
1819010000NRG24230820230317480
|
14/09/2023
|
PARMESHVAR BHAGWAN CHICHADE
|
1819010WL027135
|
PARMESHVAR BHAGWAN CHICHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717199
|
|
PARMESHWAR BHAGVAN CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-069-001/131
(SUGAON)
|
1819010000NRG24230820230317515
|
14/09/2023
|
DATTA GANPATI KANGULE
|
1819010WL027139
|
DATTA GANPATI KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717284
|
|
DATTA GANPATI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-069-001/138
(SUGAON)
|
1819010000NRG24230820230317590
|
14/09/2023
|
LAXMIBAI SAMRAT CHINCHADE
|
1819010WL027148
|
LAXMIBAI SAMRAT CHINCHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717241
|
|
Miss. Laxmi Samrut Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LOHA
|
MH-19-010-069-001/138
(SUGAON)
|
1819010000NRG24230820230317589
|
14/09/2023
|
SAMRUT KERBAJI CHINCHADE
|
1819010WL027148
|
SAMRUT KERBAJI CHINCHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717209
|
|
Mr. SAMRIT KERBAJI CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LOHA
|
MH-19-010-069-001/142
(SUGAON)
|
1819010000NRG24230820230317609
|
14/09/2023
|
MADHAV GOVIND PUNEBOINWAD
|
1819010WL027150
|
MADHAV GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717196
|
|
MADHAVGOVINDPUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
LOHA
|
MH-19-010-069-001/143
(SUGAON)
|
1819010000NRG24230820230317538
|
14/09/2023
|
PARVATIBAI GANGADHAR SIRASE
|
1819010WL027142
|
PARVATIBAI GANGADHAR SIRASE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717246
|
|
Mr. Parubai Gangadhar Sirase
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-069-001/146
(SUGAON)
|
1819010000NRG24230820230317654
|
14/09/2023
|
GANESH KISHAN JADHAV
|
1819010WL027155
|
GANESH KISHAN JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717283
|
|
Mr. GANESH KISHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-069-001/148
(SUGAON)
|
1819010000NRG24230820230317500
|
14/09/2023
|
GAJANAN BALAJI DHANDE
|
1819010WL027137
|
GAJANAN BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717263
|
|
GAJANAN BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24230820230317561
|
14/09/2023
|
ASHOK BALAJI DHANDE
|
1819010WL027145
|
ASHOK BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717267
|
|
ASHOK BALAJI DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-069-001/153
(SUGAON)
|
1819010000NRG24230820230317562
|
14/09/2023
|
NANDA ASHOK DHANDE
|
1819010WL027145
|
NANDA ASHOK DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717233
|
|
Mrs. Nanda Ashok Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24230820230317571
|
14/09/2023
|
BALAJI TIKARAM KANGULE
|
1819010WL027146
|
BALAJI TIKARAM KANGULE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717288
|
|
Mr. BALAJI TIKARAM KANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LOHA
|
MH-19-010-069-001/159
(SUGAON)
|
1819010000NRG24230820230317484
|
14/09/2023
|
RAM BALIRAM CHINCHORE
|
1819010WL027135
|
RAM BALIRAM CHINCHORE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717239
|
|
Mr. RAMRAO BALIRAM CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LOHA
|
MH-19-010-069-001/159
(SUGAON)
|
1819010000NRG24230820230317485
|
14/09/2023
|
RUKMINBAI RAM CHICHALE
|
1819010WL027135
|
RUKMINBAI RAM CHICHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717237
|
|
Mrs. UKMIN RAMRAO CHNCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LOHA
|
MH-19-010-069-001/161
(SUGAON)
|
1819010000NRG24230820230317619
|
14/09/2023
|
DATTA BHAURAO JADHAV
|
1819010WL027151
|
DATTA BHAURAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717268
|
|
DATTA BHAURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-069-001/161
(SUGAON)
|
1819010000NRG24230820230317620
|
14/09/2023
|
SANGITABAI DATTA JADHAV
|
1819010WL027151
|
SANGITABAI DATTA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717245
|
|
Miss. Sangita Datta Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LOHA
|
MH-19-010-069-001/174
(SUGAON)
|
1819010000NRG24230820230317549
|
14/09/2023
|
ASHOK BHUJANGA CHINCHALE
|
1819010WL027143
|
ASHOK BHUJANGA CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717203
|
|
Mr. ASHOK BHUJANGA CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LOHA
|
MH-19-010-069-001/174
(SUGAON)
|
1819010000NRG24230820230317550
|
14/09/2023
|
SHOBHABAI ASHOK CHINCHALE
|
1819010WL027143
|
SHOBHABAI ASHOK CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717232
|
|
Mrs. SHOBHA ASHOK CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LOHA
|
MH-19-010-069-001/181
(SUGAON)
|
1819010000NRG24230820230317542
|
14/09/2023
|
DEVIDAS LAXMAN SIRASE
|
1819010WL027142
|
DEVIDAS LAXMAN SIRASE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717257
|
|
Mr. Devidas Laxman Shirse
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHA
|
MH-19-010-069-001/182
(SUGAON)
|
1819010000NRG24230820230317490
|
14/09/2023
|
SUMANBAI JALBA JADHAV
|
1819010WL027136
|
SUMANBAI JALBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717251
|
|
Miss. Sumanbai Jalaba Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LOHA
|
MH-19-010-069-001/197
(SUGAON)
|
1819010000NRG24230820230317594
|
14/09/2023
|
Maroti Bapurao Jadhav
|
1819010WL027148
|
Maroti Bapurao Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717270
|
|
Mr. MAROTI BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-069-001/214
(SUGAON)
|
1819010000NRG24230820230317493
|
14/09/2023
|
MAROTI KASHINATH JADHAV
|
1819010WL027136
|
MAROTI KASHINATH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717269
|
|
Mr. MAROTI KASHINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-069-001/220
(SUGAON)
|
1819010000NRG24230820230317505
|
14/09/2023
|
ANUSAYA ANANDA DHANDE
|
1819010WL027137
|
ANUSAYA ANANDA DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717225
|
|
Mr. Anusaya Aananda Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-069-001/235
(SUGAON)
|
1819010069NRG24230820230317628
|
14/09/2023
|
MADHUKAR DATTARAM CHINCHALE
|
1819010WL027152
|
MADHUKAR DATTARAM CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717230
|
|
MADHUKAR DATTA CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-069-001/236
(SUGAON)
|
1819010000NRG24230820230317577
|
14/09/2023
|
BALAJI KONDIBA TELANG
|
1819010WL027146
|
BALAJI KONDIBA TELANG
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717216
|
|
Mr. Balaji Kondiba Telange
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LOHA
|
MH-19-010-069-001/236
(SUGAON)
|
1819010000NRG24230820230317578
|
14/09/2023
|
SHIDHESHWAR BALAJI TELANG
|
1819010WL027146
|
SHIDHESHWAR BALAJI TELANG
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717235
|
|
Mr. Siddheshwar Balaji Telange
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-069-001/237
(SUGAON)
|
1819010000NRG24230820230317506
|
14/09/2023
|
PRIYANKA BALAJI DHANDE
|
1819010WL027137
|
PRIYANKA BALAJI DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717240
|
|
Mrs. Priynka Rajeshwar Dhande
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LOHA
|
MH-19-010-069-001/243
(SUGAON)
|
1819010000NRG24230820230317531
|
14/09/2023
|
RAMESH MAROTI JADHAV
|
1819010WL027141
|
RAMESH MAROTI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717187
|
|
RAMESH MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-069-001/255
(SUGAON)
|
1819010000NRG24230820230317658
|
14/09/2023
|
TIRUPATI DHOMDIBA JADHAV
|
1819010WL027155
|
TIRUPATI DHOMDIBA JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717212
|
|
TIRUPATI DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-069-001/262
(SUGAON)
|
1819010069NRG24230820230317631
|
14/09/2023
|
ANUSAYABAI PANDURANG CHINCHALE
|
1819010WL027152
|
ANUSAYABAI PANDURANG CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717256
|
|
Mrs. ANUSAYABAI PANDURANG CHINCHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LOHA
|
MH-19-010-069-001/277
(SUGAON)
|
1819010000NRG24230820230317533
|
14/09/2023
|
AMBADAS RAMRAO JADAHV
|
1819010WL027141
|
AMBADAS RAMRAO JADAHV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717215
|
|
AMBADAS RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-069-001/277
(SUGAON)
|
1819010000NRG24230820230317532
|
14/09/2023
|
SAMBHAJI RAMRAO JADHAV
|
1819010WL027141
|
SAMBHAJI RAMRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717200
|
|
SAMBHAJI RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-069-001/299
(SUGAON)
|
1819010069NRG24230820230317632
|
14/09/2023
|
DNYANESHAWAR TIRUPATI JADHAV
|
1819010WL027152
|
DNYANESHAWAR TIRUPATI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717259
|
|
Mr. Dnyaneshwar Tirupati Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LOHA
|
MH-19-010-069-001/309
(SUGAON)
|
1819010000NRG24230820230317661
|
14/09/2023
|
JAYSHRI SUDHAKAR JADHAV
|
1819010WL027155
|
JAYSHRI SUDHAKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717249
|
|
Mrs. Jayshri Sudhakar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LOHA
|
MH-19-010-069-001/316
(SUGAON)
|
1819010000NRG24230820230317651
|
14/09/2023
|
BALAJI TUKARAM JADHAV
|
1819010WL027154
|
BALAJI TUKARAM JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717242
|
|
Mr. Balaji Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LOHA
|
MH-19-010-069-001/317
(SUGAON)
|
1819010000NRG24230820230317568
|
14/09/2023
|
LAXMIBAI NARAYAN LATKAR
|
1819010WL027145
|
LAXMIBAI NARAYAN LATKAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717231
|
|
LAXMI NARAYAN LATHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24230820230317626
|
14/09/2023
|
KAMAL PANJAB JADHAV
|
1819010WL027151
|
KAMAL PANJAB JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717238
|
|
M/s. Kamal Panjab Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LOHA
|
MH-19-010-069-001/33
(SUGAON)
|
1819010000NRG24230820230317625
|
14/09/2023
|
Panjab Kalba Jadhav
|
1819010WL027151
|
Panjab Kalba Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717266
|
|
Mr. PANJAB KALBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LOHA
|
MH-19-010-069-001/341
(SUGAON)
|
1819010000NRG24230820230317612
|
14/09/2023
|
SHANKUNTALA BALIRAM PUNEBOINWAD
|
1819010WL027150
|
SHANKUNTALA BALIRAM PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717226
|
|
Mrs. Shakuntla Baliram Punyboinwad
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LOHA
|
MH-19-010-069-001/363
(SUGAON)
|
1819010000NRG24230820230317580
|
14/09/2023
|
ANITA NAGESH JADHAV
|
1819010WL027147
|
ANITA NAGESH JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717234
|
|
ANITA NAGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-069-001/373
(SUGAON)
|
1819010000NRG24230820230317608
|
14/09/2023
|
SARIKA RAMDAS DHANDE
|
1819010WL027149
|
SARIKA RAMDAS DHANDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230717250
|
A/c Blocked or Frozen
|
|
|
|
67
|
LOHA
|
MH-19-010-069-001/375
(SUGAON)
|
1819010000NRG24230820230317494
|
14/09/2023
|
SUPRIYA SHANKAR JADHAV
|
1819010WL027136
|
SUPRIYA SHANKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717247
|
|
Miss. Supriya Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LOHA
|
MH-19-010-069-001/38
(SUGAON)
|
1819010000NRG24230820230317543
|
14/09/2023
|
SUNDARBAI SONAJI WANE
|
1819010WL027142
|
SUNDARBAI SONAJI WANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717287
|
|
SUNDARABAI SONAJI VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-069-001/40
(SUGAON)
|
1819010000NRG24230820230317645
|
14/09/2023
|
Anusayabai Laxman Pawar
|
1819010WL027153
|
Anusayabai Laxman Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717221
|
|
ANUSAYABAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-069-001/428
(SUGAON)
|
1819010000NRG24230820230317555
|
14/09/2023
|
TANAJI JAKOJI JADHAV
|
1819010WL027144
|
TANAJI JAKOJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717186
|
|
Mr. TANAJI JAKOJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LOHA
|
MH-19-010-069-001/45
(SUGAON)
|
1819010000NRG24230820230317486
|
14/09/2023
|
GANGADHAR DHONDIBA BAGAL
|
1819010WL027135
|
GANGADHAR DHONDIBA BAGAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717289
|
|
Mr. Gangadhar Dhondiba Bagal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LOHA
|
MH-19-010-069-001/61
(SUGAON)
|
1819010000NRG24230820230317646
|
14/09/2023
|
KAVITABAI DADARAO CHINCHOLE
|
1819010WL027153
|
KAVITABAI DADARAO CHINCHOLE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717217
|
|
Mrs. Kavita Dadarao Chinchale
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-069-001/71
(SUGAON)
|
1819010000NRG24230820230317520
|
14/09/2023
|
KANOPATRA UDHAV JADHAV
|
1819010WL027139
|
KANOPATRA UDHAV JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717258
|
|
Mrs. KANHOPATRA UDDHAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-069-001/71
(SUGAON)
|
1819010000NRG24230820230317519
|
14/09/2023
|
Udhav Vithalrao Jadhav
|
1819010WL027139
|
Udhav Vithalrao Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717213
|
|
UDHAV VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-069-001/73
(SUGAON)
|
1819010000NRG24230820230317558
|
14/09/2023
|
DWRKABAI BALAJI JADHAV
|
1819010WL027144
|
DWRKABAI BALAJI JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717214
|
|
Miss. Darkabai Balaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LOHA
|
MH-19-010-069-001/78
(SUGAON)
|
1819010069NRG24230820230317636
|
14/09/2023
|
Deubai Laxman Gaikwad
|
1819010WL027152
|
Deubai Laxman Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230717220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LOHA
|
MH-19-010-069-001/82
(SUGAON)
|
1819010000NRG24230820230317489
|
14/09/2023
|
NAGORAO MAHADJI CHINCHALE
|
1819010WL027135
|
NAGORAO MAHADJI CHINCHALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717204
|
|
NAGOAVRAOMAHADAJICHINCHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
LOHA
|
MH-19-010-069-001/83
(SUGAON)
|
1819010000NRG24230820230317513
|
14/09/2023
|
PARVATIBAI NAMDEV GAIKAWAD
|
1819010WL027138
|
PARVATIBAI NAMDEV GAIKAWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717262
|
|
PARVATIBAI NAMDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24230820230317615
|
14/09/2023
|
LAXMIBAI SHIVAJI PUNEBOINWAD
|
1819010WL027150
|
LAXMIBAI SHIVAJI PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717264
|
|
Miss. Laxmibai Shivaji Punyboinwad
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24230820230317613
|
14/09/2023
|
SAMBHA GOVIND PUNEBOINWAD
|
1819010WL027150
|
SAMBHA GOVIND PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717202
|
|
SAMBHJIGOVINDPUNEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
LOHA
|
MH-19-010-069-001/84
(SUGAON)
|
1819010000NRG24230820230317614
|
14/09/2023
|
SHIVAJI SAMBHA PUNEBOINWAD
|
1819010WL027150
|
SHIVAJI SAMBHA PUNEBOINWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717201
|
|
Mr. SHIWAJI SAMBHAJI PUNEBOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24230820230317559
|
14/09/2023
|
NAGNATH GANGADHR JADHAVE
|
1819010WL027144
|
NAGNATH GANGADHR JADHAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717229
|
|
NAGAN GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-069-001/88
(SUGAON)
|
1819010000NRG24230820230317585
|
14/09/2023
|
PANDIT GANGADHAR JADHAV
|
1819010WL027147
|
PANDIT GANGADHAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717210
|
|
PANDIT GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-069-001/373
(SUGAON)
|
1819010000NRG24230820230317607
|
14/09/2023
|
RAMDAS DATTA DHANDE
|
1819010WL027149
|
RAMDAS DATTA DHANDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717192
|
|
RAMDAS DATTRAM DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-055-001/24
(KAPSI KHU.)
|
1819010055NRG24080920230339840
|
14/09/2023
|
BALAJI RAMAJI SURYATALE
|
1819010WL030206
|
BALAJI RAMAJI SURYATALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717285
|
|
Mr. BALAJI RAMJI SURYATAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LOHA
|
MH-19-010-069-001/114
(SUGAON)
|
1819010000NRG24230820230317599
|
14/09/2023
|
DATTARAM BALAJI DHANNDE
|
1819010WL027149
|
DATTARAM BALAJI DHANNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717176
|
|
Mr. DATTA BALAJI DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LOHA
|
MH-19-010-069-001/169
(SUGAON)
|
1819010000NRG24230820230317507
|
14/09/2023
|
GAJANAN DEVIDAS JADHAV
|
1819010WL027138
|
GAJANAN DEVIDAS JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717175
|
|
GAJANAN DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-069-001/219
(SUGAON)
|
1819010000NRG24230820230317521
|
14/09/2023
|
PANCHPHULA ASHOK GHANTE
|
1819010WL027140
|
PANCHPHULA ASHOK GHANTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717278
|
|
PANCHPHULA ASHOK GHANTE
|
ICICI BANK LTD(508534)
|
|
89
|
LOHA
|
MH-19-010-069-001/34
(SUGAON)
|
1819010000NRG24230820230317642
|
14/09/2023
|
ARJUN PIRAJI KAMBALE
|
1819010WL027153
|
ARJUN PIRAJI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717279
|
|
MR ARJUN PIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LOHA
|
MH-19-010-085-001/226
(MASKI)
|
1819010000NRG24070920230337688
|
14/09/2023
|
NAWNATH RAMA BANDEWAR
|
1819010WL029916
|
NAWNATH RAMA BANDEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717280
|
|
NAVNATH RAMA BANDEWA
|
BANK OF BARODA(606985)
|
|
91
|
LOHA
|
MH-19-010-085-001/48
(MASKI)
|
1819010000NRG24070920230337689
|
14/09/2023
|
KERABA VITTHALRAO BANDEWA
|
1819010WL029916
|
KERABA VITTHALRAO BANDEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717277
|
|
KERBA VITTHAL BANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-085-001/81
(MASKI)
|
1819010000NRG24070920230337695
|
14/09/2023
|
SANDEEP KISHAN PHAJAGE
|
1819010WL029917
|
SANDEEP KISHAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717174
|
|
MR SANDIP KISHAN FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-085-001/81
(MASKI)
|
1819010000NRG24070920230337696
|
14/09/2023
|
SAVITA SANDEEP PHAJAGE
|
1819010WL029917
|
SAVITA SANDEEP PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717281
|
|
SAVITA SANDEEP FAJGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
94
|
LOHA
|
MH-19-010-069-001/317
(SUGAON)
|
1819010000NRG24230820230317567
|
14/09/2023
|
NARAYAN MAROTI LATKAR
|
1819010WL027145
|
NARAYAN MAROTI LATKAR
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717193
|
|
NARAYAN MAROTI LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
LOHA
|
MH-19-010-069-001/158
(SUGAON)
|
1819010000NRG24230820230317572
|
14/09/2023
|
ANUSAYABAI BALAJI KANGULE
|
1819010WL027146
|
ANUSAYABAI BALAJI KANGULE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717290
|
|
MISS ANUSAYABAI BALAJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
LOHA
|
MH-19-010-069-001/363
(SUGAON)
|
1819010000NRG24230820230317579
|
14/09/2023
|
NAGESH ANANDA JADHAV
|
1819010WL027147
|
NAGESH ANANDA JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717191
|
|
MR NAGESH AANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
LOHA
|
MH-19-010-069-001/143
(SUGAON)
|
1819010000NRG24230820230317537
|
14/09/2023
|
GANGADHAR PIRAJI SIRASE
|
1819010WL027142
|
GANGADHAR PIRAJI SIRASE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717275
|
|
GANGADHAR PIRAJI SIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-069-001/244
(SUGAON)
|
1819010000NRG24230820230317641
|
14/09/2023
|
AMRAT NARAYAN GAIKWAD
|
1819010WL027153
|
AMRAT NARAYAN GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717190
|
|
MR AMRUT NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-069-001/62
(SUGAON)
|
1819010000NRG24230820230317526
|
14/09/2023
|
Mainabai Madhavrao Jadhav
|
1819010WL027140
|
Mainabai Madhavrao Jadhav
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717189
|
|
MAINABAIMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
LOHA
|
MH-19-010-069-001/358
(SUGAON)
|
1819010000NRG24230820230317603
|
14/09/2023
|
SHAM DATTARAM DHANDE
|
1819010WL027149
|
SHAM DATTARAM DHANDE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717260
|
|
SHYAM DATTARAM DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
LOHA
|
MH-19-010-069-001/354
(SUGAON)
|
1819010000NRG24230820230317602
|
14/09/2023
|
ABHIMANU NARAYAN LATKAR
|
1819010WL027149
|
ABHIMANU NARAYAN LATKAR
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717188
|
|
ABHIMANYU NARAYAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-069-001/393
(SUGAON)
|
1819010000NRG24230820230317554
|
14/09/2023
|
SHIVAM BALAJI CHINCHOLE
|
1819010WL027143
|
SHIVAM BALAJI CHINCHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717236
|
|
SHIVAM BALAJI CHINCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-069-001/325
(SUGAON)
|
1819010000NRG24230820230317652
|
14/09/2023
|
NARAYAN RAOSAHEB JADHAV
|
1819010WL027154
|
NARAYAN RAOSAHEB JADHAV
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717243
|
|
NARAYANRAOSAHEBJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
LOHA
|
MH-19-010-069-001/262
(SUGAON)
|
1819010000NRG24230820230317551
|
14/09/2023
|
BALAJI PANDURANG CHINCHALE
|
1819010WL027143
|
BALAJI PANDURANG CHINCHALE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230717286
|
|
Mr. PANDURANG MAHADAJI CHINCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
LOHA
|
MH-19-010-069-001/288
(SUGAON)
|
1819010000NRG24230820230317595
|
14/09/2023
|
BHANUDAS BHIMRAO JADHAV
|
1819010WL027148
|
BHANUDAS BHIMRAO JADHAV
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230717272
|
|
BHANUDAS BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
LOHA
|
MH-19-010-041-001/410
(POKHARI)
|
1819010000NRG24070920230337672
|
14/09/2023
|
BALAJI VYANKATI TATE
|
1819010WL029910
|
BALAJI VYANKATI TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717181
|
|
BALAJI VYANKATI TATE
|
ICICI BANK LTD(508534)
|
|
107
|
LOHA
|
MH-19-010-041-001/413
(POKHARI)
|
1819010000NRG24070920230337673
|
14/09/2023
|
GANPATI MANOHAR TATE
|
1819010WL029910
|
GANPATI MANOHAR TATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717180
|
|
GANPATI MANOHAR TATE
|
BANK OF BARODA(606985)
|
|
108
|
LOHA
|
MH-19-010-069-001/122
(SUGAON)
|
1819010000NRG24230820230317545
|
14/09/2023
|
UDHAV ASHOK CHINCHALE
|
1819010WL027143
|
UDHAV ASHOK CHINCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717177
|
|
UDHAV ASHOK CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LOHA
|
MH-19-010-069-001/155
(SUGAON)
|
1819010000NRG24230820230317657
|
14/09/2023
|
Sambhaji Ramkishan Jadhav
|
1819010WL027155
|
Sambhaji Ramkishan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717183
|
|
SAMBHAJI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LOHA
|
MH-19-010-069-001/223
(SUGAON)
|
1819010000NRG24230820230317638
|
14/09/2023
|
Kairba Govind Gayakwad
|
1819010WL027153
|
Kairba Govind Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717185
|
|
KERBA GOVIND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LOHA
|
MH-19-010-069-001/229
(SUGAON)
|
1819010000NRG24230820230317648
|
14/09/2023
|
GOVIND MADHAVRAO JADHAV
|
1819010WL027154
|
GOVIND MADHAVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717184
|
|
GOVIND MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LOHA
|
MH-19-010-069-001/453
(SUGAON)
|
1819010000NRG24230820230317584
|
14/09/2023
|
KANOPATRA PANDIT JADHAV
|
1819010WL027147
|
KANOPATRA PANDIT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717178
|
|
Kanhopatra Pandit Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LOHA
|
MH-19-010-069-001/74
(SUGAON)
|
1819010000NRG24230820230317498
|
14/09/2023
|
SAMBHAJI NARAYAN JADHAV
|
1819010WL027136
|
SAMBHAJI NARAYAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717179
|
|
SAMBHAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LOHA
|
MH-19-010-069-001/78
(SUGAON)
|
1819010069NRG24230820230317637
|
14/09/2023
|
Shivaji Laxman Gaykwad
|
1819010WL027152
|
Shivaji Laxman Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717182
|
|
SHIVAJI LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
115
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24070920230337661
|
14/09/2023
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL029908
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717194
|
|
Mr. NAGORAO SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24070920230337662
|
14/09/2023
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL029908
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717195
|
|
Mr. NAGORAO SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
LOHA
|
MH-19-010-069-001/220
(SUGAON)
|
1819010000NRG24230820230317504
|
14/09/2023
|
CHANDRAKAT ANAND DHANDE
|
1819010WL027137
|
CHANDRAKAT ANAND DHANDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230717273
|
|
Mr. CHANDRAKANT ANANDA DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191646
|
191646
|
|
|
|
|
|
|
|