|
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-19-010-036-001/326
(SHELGAON)
|
1819010000NRG24150920230350374
|
20/09/2023
|
RAMESHVAR NARAYAN WADJE
|
1819010WL031692
|
RAMESHVAR NARAYAN WADJE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296357
|
|
RAMESHWARNARAYANWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-036-001/119
(SHELGAON)
|
1819010000NRG24150920230350319
|
20/09/2023
|
LIMBAJI RAMAJI KADAM
|
1819010WL031683
|
LIMBAJI RAMAJI KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296382
|
|
LIMBAJIRAMJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-036-001/159
(SHELGAON)
|
1819010000NRG24150920230350320
|
20/09/2023
|
HANMANT LIMBAJI KADAM
|
1819010WL031683
|
HANMANT LIMBAJI KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296380
|
|
HANMANT LIMBAJI KADAM
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-036-001/211
(SHELGAON)
|
1819010000NRG24150920230350313
|
20/09/2023
|
SARUBAI TRAMBAK KADAM
|
1819010WL031682
|
SARUBAI TRAMBAK KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296379
|
|
MISS SARUBAI TRYMBAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-036-001/211
(SHELGAON)
|
1819010000NRG24150920230350312
|
20/09/2023
|
TRAMBAK LAXMAN KADAM
|
1819010WL031682
|
TRAMBAK LAXMAN KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296378
|
|
TRIMBAK LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
6
|
LOHA
|
MH-19-010-036-001/309
(SHELGAON)
|
1819010000NRG24150920230350321
|
20/09/2023
|
DILIP UTTAM KADAM
|
1819010WL031683
|
DILIP UTTAM KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296381
|
|
DILIP UTTAMRAO KADAM
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-036-001/35
(SHELGAON)
|
1819010000NRG24150920230350351
|
20/09/2023
|
GANPATI RANGNATH TONE
|
1819010WL031689
|
GANPATI RANGNATH TONE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296298
|
|
MR GANPATI RAGNATH TONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-036-001/382
(SHELGAON)
|
1819010000NRG24150920230350326
|
20/09/2023
|
mehbub sarvar shekh
|
1819010WL031684
|
mehbub sarvar shekh
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296297
|
|
MAHEBUB SARWAR SHAIKH
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-036-001/451
(SHELGAON)
|
1819010000NRG24150920230350314
|
20/09/2023
|
BALAJI MADHAV KADAM
|
1819010WL031682
|
BALAJI MADHAV KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296383
|
|
BALAJI MADHAV KEDAM
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-036-001/473
(SHELGAON)
|
1819010000NRG24150920230350361
|
20/09/2023
|
KAMAL MAROTI GORKATTE
|
1819010WL031690
|
KAMAL MAROTI GORKATTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296299
|
|
KAMAL MAROTI GORKATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-069-001/15
(SUGAON)
|
1819010000NRG24180920230353388
|
20/09/2023
|
SUREKHA MADHUKAR JADHAV
|
1819010WL032113
|
SUREKHA MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296337
|
|
Mrs. SUREKHA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHA
|
MH-19-010-069-001/15
(SUGAON)
|
1819010000NRG24120920230344293
|
20/09/2023
|
SUREKHA MADHUKAR JADHAV
|
1819010WL030795
|
SUREKHA MADHUKAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296338
|
|
Mrs. SUREKHA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24120920230344295
|
20/09/2023
|
Jaishri Suryakant Jadhav
|
1819010WL030795
|
Jaishri Suryakant Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296361
|
|
Miss. Jayashri Suryakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24180920230353390
|
20/09/2023
|
Jaishri Suryakant Jadhav
|
1819010WL032113
|
Jaishri Suryakant Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296360
|
|
Miss. Jayashri Suryakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LOHA
|
MH-19-010-069-001/239
(SUGAON)
|
1819010000NRG24180920230353391
|
20/09/2023
|
Shobhabai Shivraj Jadhav
|
1819010WL032113
|
Shobhabai Shivraj Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296335
|
|
Miss. Shobha Shivraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-069-001/239
(SUGAON)
|
1819010000NRG24120920230344296
|
20/09/2023
|
Shobhabai Shivraj Jadhav
|
1819010WL030795
|
Shobhabai Shivraj Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296336
|
|
Miss. Shobha Shivraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-069-001/462
(SUGAON)
|
1819010000NRG24120920230344297
|
20/09/2023
|
LAXMAN MANIKA PANCHAL
|
1819010WL030795
|
LAXMAN MANIKA PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296333
|
|
LAXMAN MANIK PANCHAL
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-069-001/462
(SUGAON)
|
1819010000NRG24180920230353392
|
20/09/2023
|
LAXMAN MANIKA PANCHAL
|
1819010WL032113
|
LAXMAN MANIKA PANCHAL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296334
|
|
LAXMAN MANIK PANCHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-043-001/964
(KALAMBAR BU.)
|
1819010000NRG24150920230349660
|
20/09/2023
|
OMSHRI KALESHVAR BHOKARE
|
1819010WL031621
|
OMSHRI KALESHVAR BHOKARE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296331
|
|
Mrs. OMSHREE KALESHWAR BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-036-001/253
(SHELGAON)
|
1819010000NRG24150920230350387
|
20/09/2023
|
KAILAS NIVRATI GAORKATE
|
1819010WL031694
|
KAILAS NIVRATI GAORKATE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296301
|
|
KAILASNIVRUTIGORKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
LOHA
|
MH-19-010-036-001/327
(SHELGAON)
|
1819010000NRG24150920230350333
|
20/09/2023
|
GANGADHAR NARAYAN WADAJE
|
1819010WL031685
|
GANGADHAR NARAYAN WADAJE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296302
|
|
GANGADHARNARAYANWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
LOHA
|
MH-19-010-036-001/332
(SHELGAON)
|
1819010000NRG24150920230350389
|
20/09/2023
|
NIVRUTI KISHAN GORKATE
|
1819010WL031694
|
NIVRUTI KISHAN GORKATE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296377
|
|
NIVRUTTI KISHAN GORKATE
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-036-001/363
(SHELGAON)
|
1819010000NRG24150920230350323
|
20/09/2023
|
SANDIP GANGADHAR WADJE
|
1819010WL031683
|
SANDIP GANGADHAR WADJE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296300
|
|
SANDIPGANGADHARWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-043-001/751
(KALAMBAR BU.)
|
1819010000NRG24150920230349655
|
20/09/2023
|
JANABAI KERBA BHOKARE
|
1819010WL031621
|
JANABAI KERBA BHOKARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230296376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010000NRG24150920230350325
|
20/09/2023
|
GOKARNA RAJU MANGALE
|
1819010WL031684
|
GOKARNA RAJU MANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296292
|
|
GOKARNA RAJU MANGALE
|
ICICI BANK LTD(508534)
|
|
26
|
LOHA
|
MH-19-010-036-001/187
(SHELGAON)
|
1819010000NRG24150920230350324
|
20/09/2023
|
RAJU KONDIBA MANGALE
|
1819010WL031684
|
RAJU KONDIBA MANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296291
|
|
RAJU KONDIBA MANGALE
|
ICICI BANK LTD(508534)
|
|
27
|
LOHA
|
MH-19-010-043-001/613
(KALAMBAR BU.)
|
1819010000NRG24150920230349662
|
20/09/2023
|
GOVIND SURYAKANT TELANGE
|
1819010WL031622
|
GOVIND SURYAKANT TELANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296386
|
|
GOVIND SURYKANT TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-069-001/13
(SUGAON)
|
1819010000NRG24120920230344292
|
20/09/2023
|
SHIVRAJ JEJERAO JADHAV
|
1819010WL030795
|
SHIVRAJ JEJERAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296294
|
|
SHIVRAJ JEJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-069-001/13
(SUGAON)
|
1819010000NRG24180920230353387
|
20/09/2023
|
SHIVRAJ JEJERAO JADHAV
|
1819010WL032113
|
SHIVRAJ JEJERAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296293
|
|
SHIVRAJ JEJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-001-001/168
(BET SANGVI)
|
1819010000NRG24130920230346967
|
20/09/2023
|
NAVNATH TUKARAM WANKHEDE
|
1819010WL031157
|
NAVNATH TUKARAM WANKHEDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296387
|
|
NAVNATHTUKARAMWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
LOHA
|
MH-19-010-001-001/278
(BET SANGVI)
|
1819010000NRG24130920230347241
|
20/09/2023
|
MADHUKAR MAHADU WANKHEDE
|
1819010WL031216
|
MADHUKAR MAHADU WANKHEDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296304
|
|
MR MADHUKAR MAHADU WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-001-001/283
(BET SANGVI)
|
1819010000NRG24130920230346969
|
20/09/2023
|
TUKARAM MAHADU WANKHEDE
|
1819010WL031157
|
TUKARAM MAHADU WANKHEDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296369
|
|
MR TUKARAM MAHADU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-036-001/153
(SHELGAON)
|
1819010000NRG24150920230350386
|
20/09/2023
|
NILUBAI EKNATH BAGAMARE
|
1819010WL031694
|
NILUBAI EKNATH BAGAMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296305
|
|
NILABAI EKANATH BAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-036-001/193
(SHELGAON)
|
1819010000NRG24150920230350359
|
20/09/2023
|
WARSHA CHAKRVATI KADAM
|
1819010WL031690
|
WARSHA CHAKRVATI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296310
|
|
MISS VARSHABAI CHAKRVARTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-036-001/251
(SHELGAON)
|
1819010000NRG24150920230350373
|
20/09/2023
|
SONU TIRUPATI GORKATE
|
1819010WL031692
|
SONU TIRUPATI GORKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296323
|
|
MISS SONUTAI TIRUPATI GORKATTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-036-001/253
(SHELGAON)
|
1819010000NRG24150920230350388
|
20/09/2023
|
BHAGYASHRI KAILAS GORKATE
|
1819010WL031694
|
BHAGYASHRI KAILAS GORKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296329
|
|
MISS BHAGYASHRI KAILAS GORAKATTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-036-001/260
(SHELGAON)
|
1819010000NRG24150920230350331
|
20/09/2023
|
janabai umakant tone
|
1819010WL031685
|
janabai umakant tone
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296327
|
|
MISS JANABAI UMAKANT TONE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-036-001/260
(SHELGAON)
|
1819010000NRG24150920230350330
|
20/09/2023
|
UMAKANT MANIKA TONE
|
1819010WL031685
|
UMAKANT MANIKA TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296315
|
|
TONE UMAKANT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG24150920230350332
|
20/09/2023
|
SHIVMALA ANKUSH TONE
|
1819010WL031685
|
SHIVMALA ANKUSH TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296324
|
|
MRS SHIVMALA ANKUSH TONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-036-001/297
(SHELGAON)
|
1819010000NRG24150920230350343
|
20/09/2023
|
AISHWINI JYANT TONE
|
1819010WL031687
|
AISHWINI JYANT TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296328
|
|
MRS ASHWINI JAYVANTA TONE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-036-001/297
(SHELGAON)
|
1819010000NRG24150920230350342
|
20/09/2023
|
JAYVANT RAMCHANDRA TONE
|
1819010WL031687
|
JAYVANT RAMCHANDRA TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296311
|
|
MR JAYVANTA RAMCHANDRA TONE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-036-001/310
(SHELGAON)
|
1819010000NRG24150920230350348
|
20/09/2023
|
GAJANAN SANJAY KADAM
|
1819010WL031689
|
GAJANAN SANJAY KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296363
|
|
MR GAJANAN SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-036-001/310
(SHELGAON)
|
1819010000NRG24150920230350349
|
20/09/2023
|
SIMA GAJANAN KADAM
|
1819010WL031689
|
SIMA GAJANAN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296326
|
|
MISS SIMA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-036-001/347
(SHELGAON)
|
1819010000NRG24150920230350350
|
20/09/2023
|
yogeshri hanmat tone
|
1819010WL031689
|
yogeshri hanmat tone
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296318
|
|
MISS YOGESHRI HANMANT TONE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-036-001/382
(SHELGAON)
|
1819010000NRG24150920230350327
|
20/09/2023
|
suferabi mehbub shekh
|
1819010WL031684
|
suferabi mehbub shekh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296325
|
|
SHAIKHSUPHERABIMAHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LOHA
|
MH-19-010-036-001/451
(SHELGAON)
|
1819010000NRG24150920230350315
|
20/09/2023
|
JYOTI BALAJI KADAM
|
1819010WL031682
|
JYOTI BALAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296306
|
|
MRS JYOTI BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-036-001/452
(SHELGAON)
|
1819010000NRG24150920230350317
|
20/09/2023
|
MANISHA SHRIKRUSHNA KADAM
|
1819010WL031682
|
MANISHA SHRIKRUSHNA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296330
|
|
MISS MANISHA SHRIKRISHNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-043-001/850
(KALAMBAR BU.)
|
1819010000NRG24150920230349665
|
20/09/2023
|
RAMPARBHU LAXMANRAO MALKAPURE
|
1819010WL031622
|
RAMPARBHU LAXMANRAO MALKAPURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296370
|
|
RAMPRABHULAXMANRAOMALKAPUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
LOHA
|
MH-19-010-043-001/856
(KALAMBAR BU.)
|
1819010000NRG24150920230349666
|
20/09/2023
|
MADHAV CHUDAMAN WADJE
|
1819010WL031622
|
MADHAV CHUDAMAN WADJE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296303
|
|
MAHADUCHUDAMANWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-069-001/482
(SUGAON)
|
1819010000NRG24120920230344298
|
20/09/2023
|
AMOL SURYAKANT JADHAV
|
1819010WL030795
|
AMOL SURYAKANT JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296368
|
|
MR AMOL SURYAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-069-001/482
(SUGAON)
|
1819010000NRG24180920230353393
|
20/09/2023
|
AMOL SURYAKANT JADHAV
|
1819010WL032113
|
AMOL SURYAKANT JADHAV
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296367
|
|
MR AMOL SURYAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-001-001/243
(BET SANGVI)
|
1819010000NRG24130920230347239
|
20/09/2023
|
MADHAV DEVIDAS WANKHEDE
|
1819010WL031216
|
MADHAV DEVIDAS WANKHEDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296371
|
|
MADHAV DEVIDAS WANKHEDE
|
ICICI BANK LTD(508534)
|
|
53
|
LOHA
|
MH-19-010-036-001/115
(SHELGAON)
|
1819010000NRG24150920230350356
|
20/09/2023
|
SHIVRAJ UTTAM KADAM
|
1819010WL031690
|
SHIVRAJ UTTAM KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296309
|
|
MR SHIVRAJ UATTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-036-001/193
(SHELGAON)
|
1819010000NRG24150920230350358
|
20/09/2023
|
CHAKRVATI GANESH KADAM
|
1819010WL031690
|
CHAKRVATI GANESH KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296307
|
|
CHAKRAVATI RAMESHAV KADAM
|
ICICI BANK LTD(508534)
|
|
55
|
LOHA
|
MH-19-010-036-001/251
(SHELGAON)
|
1819010000NRG24150920230350372
|
20/09/2023
|
TIRUPATI SURYKANT GORKATE
|
1819010WL031692
|
TIRUPATI SURYKANT GORKATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296314
|
|
TIRUPATISURYAKANTGORKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-036-001/37
(SHELGAON)
|
1819010000NRG24150920230350355
|
20/09/2023
|
SUREKHA SHAMRAO TONE
|
1819010WL031689
|
SUREKHA SHAMRAO TONE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296364
|
|
MRS SUREKHA SHAMRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-036-001/452
(SHELGAON)
|
1819010000NRG24150920230350316
|
20/09/2023
|
SHRIKRUSHA MADHAV KADAM
|
1819010WL031682
|
SHRIKRUSHA MADHAV KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296308
|
|
MR KRISHNA MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-036-001/491
(SHELGAON)
|
1819010000NRG24150920230350377
|
20/09/2023
|
BASWESHWAR SURYKANT GORKATTE
|
1819010WL031692
|
BASWESHWAR SURYKANT GORKATTE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296313
|
|
MR BASVESHWAR SURYAKANT GORKATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-043-001/441
(KALAMBAR BU.)
|
1819010000NRG24150920230349661
|
20/09/2023
|
JULEKHABI JILANI SHAIKH
|
1819010WL031622
|
JULEKHABI JILANI SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296316
|
|
MRS JULEKHABI JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-043-001/941
(KALAMBAR BU.)
|
1819010000NRG24150920230349656
|
20/09/2023
|
KASHINATH MALHARI KUNDLWADE
|
1819010WL031621
|
KASHINATH MALHARI KUNDLWADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296322
|
|
MR KASHINATH MALHARI KONDALAWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-043-001/941
(KALAMBAR BU.)
|
1819010000NRG24150920230349657
|
20/09/2023
|
SANGITA KASHINATH KONDALWADE
|
1819010WL031621
|
SANGITA KASHINATH KONDALWADE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296319
|
|
MRS SANGITA KASHINATH KONDALAWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-043-001/949
(KALAMBAR BU.)
|
1819010000NRG24150920230349659
|
20/09/2023
|
SULOCHANA ARJUN JIKOLE
|
1819010WL031621
|
SULOCHANA ARJUN JIKOLE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296317
|
|
MRS SULOCHANA ARJUN JIKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
63
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24120920230344294
|
20/09/2023
|
Suryakant Jejerao Jadhav
|
1819010WL030795
|
Suryakant Jejerao Jadhav
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296344
|
|
Mr. SURYAKANT JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LOHA
|
MH-19-010-069-001/230
(SUGAON)
|
1819010000NRG24180920230353389
|
20/09/2023
|
Suryakant Jejerao Jadhav
|
1819010WL032113
|
Suryakant Jejerao Jadhav
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296345
|
|
Mr. SURYAKANT JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
LOHA
|
MH-19-010-001-001/278
(BET SANGVI)
|
1819010000NRG24130920230347243
|
20/09/2023
|
BALAJI MADHUKAR WANKHEDE
|
1819010WL031216
|
BALAJI MADHUKAR WANKHEDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296321
|
|
MR BALAJI MADHUKAR WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-001-001/278
(BET SANGVI)
|
1819010000NRG24130920230347242
|
20/09/2023
|
SANGITA MADHUKAR WANKHEDE
|
1819010WL031216
|
SANGITA MADHUKAR WANKHEDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296320
|
|
MS SANGITA MADHUKAR WANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-036-001/110
(SHELGAON)
|
1819010000NRG24150920230350347
|
20/09/2023
|
RANGNATH DEVRAO KADAM
|
1819010WL031689
|
RANGNATH DEVRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296339
|
|
MR RANGNATHMAHANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-036-001/129
(SHELGAON)
|
1819010000NRG24150920230350385
|
20/09/2023
|
DIGAMBAR YADAV WAGHMARE
|
1819010WL031694
|
DIGAMBAR YADAV WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296347
|
|
MR DIGAMBAR YADAV BAGMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-036-001/150
(SHELGAON)
|
1819010000NRG24150920230350357
|
20/09/2023
|
BHAGVAT TRAMBAK GORKATE
|
1819010WL031690
|
BHAGVAT TRAMBAK GORKATE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296341
|
|
BHAGWATTREMBAKGORKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
LOHA
|
MH-19-010-036-001/227
(SHELGAON)
|
1819010000NRG24150920230350329
|
20/09/2023
|
SHIVSHKATI SURYKANT TONE
|
1819010WL031685
|
SHIVSHKATI SURYKANT TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296348
|
|
MRS SHIVABHAKTI SURYAKANT TOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LOHA
|
MH-19-010-036-001/227
(SHELGAON)
|
1819010000NRG24150920230350328
|
20/09/2023
|
SURYKANT RAMCHANDAR TONE
|
1819010WL031685
|
SURYKANT RAMCHANDAR TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296349
|
|
MR SURYAKANTSHIVKANTA HONE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-036-001/263
(SHELGAON)
|
1819010000NRG24150920230350360
|
20/09/2023
|
SHESHRAO BALAJI KADAM
|
1819010WL031690
|
SHESHRAO BALAJI KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296343
|
|
MR SHESHERAO BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHA
|
MH-19-010-036-001/295
(SHELGAON)
|
1819010000NRG24150920230350339
|
20/09/2023
|
GANGADHAR SAMBHAJI TONE
|
1819010WL031687
|
GANGADHAR SAMBHAJI TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296346
|
|
MR GANGADHAR SAMBHAJI TONE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHA
|
MH-19-010-036-001/295
(SHELGAON)
|
1819010000NRG24150920230350340
|
20/09/2023
|
GYANOBA GANGADHAR TONE
|
1819010WL031687
|
GYANOBA GANGADHAR TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296342
|
|
MR GYANOBA GANGADHAR TONE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-036-001/296
(SHELGAON)
|
1819010000NRG24150920230350341
|
20/09/2023
|
ANKUSH RAMCHANDRA TONE
|
1819010WL031687
|
ANKUSH RAMCHANDRA TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296350
|
|
MR ANKUSH RAMCHANDRA TONE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-036-001/352
(SHELGAON)
|
1819010000NRG24150920230350352
|
20/09/2023
|
mankarna bandu ton
|
1819010WL031689
|
mankarna bandu ton
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296362
|
|
MRS MANKARNA BANDU TONE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHA
|
MH-19-010-036-001/36
(SHELGAON)
|
1819010000NRG24150920230350353
|
20/09/2023
|
SAHEBRAO VITTHAL TONE
|
1819010WL031689
|
SAHEBRAO VITTHAL TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296359
|
|
MR SAHEBRAO VITTHALRAO TONE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-036-001/37
(SHELGAON)
|
1819010000NRG24150920230350354
|
20/09/2023
|
SHYAMRAO VITHAL TONE
|
1819010WL031689
|
SHYAMRAO VITHAL TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296340
|
|
MR SHAMRAOSUREKHA TONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-043-001/660
(KALAMBAR BU.)
|
1819010000NRG24150920230349664
|
20/09/2023
|
MANGALBAI RUKMINSIH GUNAWAT
|
1819010WL031622
|
MANGALBAI RUKMINSIH GUNAWAT
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296365
|
|
MANGALBAI RUKMINASINGH GUNAVANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
LOHA
|
MH-19-010-043-001/660
(KALAMBAR BU.)
|
1819010000NRG24150920230349663
|
20/09/2023
|
RUKMINBAI SHANKARSINH GUNAWAT
|
1819010WL031622
|
RUKMINBAI SHANKARSINH GUNAWAT
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296366
|
|
RUKMANSINGH SHANKARSINGH GUNAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
LOHA
|
MH-19-010-069-001/563
(SUGAON)
|
1819010000NRG24120920230344301
|
20/09/2023
|
kajal suryakant jadhav
|
1819010WL030795
|
kajal suryakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296385
|
|
KAJAL SURYKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-069-001/563
(SUGAON)
|
1819010000NRG24180920230353396
|
20/09/2023
|
kajal suryakant jadhav
|
1819010WL032113
|
kajal suryakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296384
|
|
KAJAL SURYKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-069-001/566
(SUGAON)
|
1819010000NRG24180920230353397
|
20/09/2023
|
RITESH MADHUKAR JADHAV
|
1819010WL032113
|
RITESH MADHUKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296295
|
|
RITESH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-069-001/566
(SUGAON)
|
1819010000NRG24120920230344302
|
20/09/2023
|
RITESH MADHUKAR JADHAV
|
1819010WL030795
|
RITESH MADHUKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296296
|
|
RITESH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-069-001/484
(SUGAON)
|
1819010000NRG24120920230344300
|
20/09/2023
|
KOMAL BHASKAR JADHAV
|
1819010WL030795
|
KOMAL BHASKAR JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296375
|
|
KOMALBHASKARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
LOHA
|
MH-19-010-069-001/484
(SUGAON)
|
1819010000NRG24180920230353395
|
20/09/2023
|
KOMAL BHASKAR JADHAV
|
1819010WL032113
|
KOMAL BHASKAR JADHAV
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296374
|
|
KOMALBHASKARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-069-001/483
(SUGAON)
|
1819010000NRG24180920230353394
|
20/09/2023
|
BHASKAR JEJERAO JADHAV
|
1819010WL032113
|
BHASKAR JEJERAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296373
|
|
Mr. BHASKAR JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LOHA
|
MH-19-010-069-001/483
(SUGAON)
|
1819010000NRG24120920230344299
|
20/09/2023
|
BHASKAR JEJERAO JADHAV
|
1819010WL030795
|
BHASKAR JEJERAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296372
|
|
Mr. BHASKAR JEJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-043-001/949
(KALAMBAR BU.)
|
1819010000NRG24150920230349658
|
20/09/2023
|
ARJUN MAROTI JIKALE
|
1819010WL031621
|
ARJUN MAROTI JIKALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296351
|
|
ARJUNMAROTIJIKOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG24130920230347237
|
20/09/2023
|
KONDIBA DATTA WANKHEDE
|
1819010WL031216
|
KONDIBA DATTA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296332
|
|
Mr. KONDIBA DATTA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG24130920230347238
|
20/09/2023
|
MANGALABAI KONDIBA WANKHEDE
|
1819010WL031216
|
MANGALABAI KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296358
|
|
MANGALABAIKONDIBAWAKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
LOHA
|
MH-19-010-001-001/243
(BET SANGVI)
|
1819010000NRG24130920230347240
|
20/09/2023
|
ALKA MADHAV WANKHEDE
|
1819010WL031216
|
ALKA MADHAV WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296354
|
|
ALKA MADHAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-001-001/265
(BET SANGVI)
|
1819010000NRG24130920230347245
|
20/09/2023
|
BALAJI BEGAJI WANKHEDE
|
1819010WL031217
|
BALAJI BEGAJI WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A313230296352
|
|
WANKHEDE BALAJI BEGAJI
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
94
|
LOHA
|
MH-19-010-001-001/306
(BET SANGVI)
|
1819010000NRG24130920230346971
|
20/09/2023
|
BALAJI SHIVAJI VANKHADE
|
1819010WL031157
|
BALAJI SHIVAJI VANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296353
|
|
BALAJI SHIVAJI WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
95
|
LOHA
|
MH-19-010-001-001/306
(BET SANGVI)
|
1819010000NRG24130920230346973
|
20/09/2023
|
LAXMIBAI SHIVAJI VANKHADE
|
1819010WL031157
|
LAXMIBAI SHIVAJI VANKHADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296355
|
|
LAKSHMIBAISHIVAJIWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
LOHA
|
MH-19-010-001-001/365
(BET SANGVI)
|
1819010000NRG24130920230347244
|
20/09/2023
|
VILAS KONDIBA WANKHEDE
|
1819010WL031216
|
VILAS KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296356
|
|
Mr. Vilas Kondiba Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
97
|
LOHA
|
MH-19-010-036-001/109
(SHELGAON)
|
1819010000NRG24150920230350318
|
20/09/2023
|
MADHUKAR RAMAJI KADAM
|
1819010WL031683
|
MADHUKAR RAMAJI KADAM
|
431601
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296312
|
|
MR MADHUKAR RAMJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|