|
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-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24121020230383564
|
15/10/2023
|
RAKHA BHIMRAO MUNGRE
|
1819010WL036472
|
RAKHA BHIMRAO MUNGRE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273248
|
|
Mrs. MUNGARE REKHA BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24121020230383565
|
15/10/2023
|
RAKHA LAXIMAN MUNGRE
|
1819010WL036472
|
RAKHA LAXIMAN MUNGRE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
01/11/2023
|
|
6902273205
|
|
Mr. Rekha Laxman Mungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG24131020230384746
|
15/10/2023
|
Kavita Balaji Dhulagande
|
1819010WL036621
|
Kavita Balaji Dhulagande
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273204
|
|
KAVITA BALAJI DHULAGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-118-001/176
(RISANGAON)
|
1819010000NRG24141020230386011
|
15/10/2023
|
SAMADHAN BHIMRAO TIGOTE
|
1819010WL036805
|
SAMADHAN BHIMRAO TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273203
|
|
SAMADHAN BHIMRAO TIGOTE
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24141020230386112
|
15/10/2023
|
BIBISHAN DATTA PAWAR
|
1819010WL036807
|
BIBISHAN DATTA PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273265
|
|
BIBISHAN DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24091020230378114
|
15/10/2023
|
HANMANT SHIVAJI GHATOL
|
1819010WL035751
|
HANMANT SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273288
|
|
Mr. HANMANT SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24091020230378113
|
15/10/2023
|
Jagnnath shivaji Ghatol
|
1819010WL035751
|
Jagnnath shivaji Ghatol
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273232
|
|
Mr. JAGANNATH SHIVAJI GHATOL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24081020230377836
|
15/10/2023
|
SATYABHAMA SHIVAJI GHATOL
|
1819010WL035721
|
SATYABHAMA SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273260
|
|
SATYABHAMA SHIVAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-068-001/43
(DHANAJ KHU.)
|
1819010000NRG24081020230377837
|
15/10/2023
|
SATYABHAMA SHIVAJI GHATOL
|
1819010WL035721
|
SATYABHAMA SHIVAJI GHATOL
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273259
|
|
SATYABHAMA SHIVAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG24131020230385109
|
15/10/2023
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL036698
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273206
|
|
KALYAN NAVNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG24121020230383160
|
15/10/2023
|
POOJA MANOHAR RATHOD
|
1819010WL036430
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273207
|
|
SHOBHA MANOHAR RATHO
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG24121020230383161
|
15/10/2023
|
POOJA MANOHAR RATHOD
|
1819010WL036430
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273208
|
|
SHOBHA MANOHAR RATHO
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG24121020230383492
|
15/10/2023
|
MAROTI RAMKISHAN SONVALE
|
1819010WL036472
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273216
|
|
MAROTI RAMKISHAN SONVALE
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG24121020230383495
|
15/10/2023
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL036472
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273220
|
|
LAXMAN RAMKISAN SONAVANE
|
BANK OF INDIA(508505)
|
|
15
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24121020230383520
|
15/10/2023
|
BHAORAO KISHANRAO SURNAR
|
1819010WL036472
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273264
|
|
BHAURAO KISHANRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24121020230383521
|
15/10/2023
|
SUREKHA BHAORAO SURNAR
|
1819010WL036472
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273209
|
|
SUREKHA BHAURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24121020230383522
|
15/10/2023
|
VINAYAK VISHVNATH SURNAR
|
1819010WL036472
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273212
|
|
VINAYAK VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24121020230383523
|
15/10/2023
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL036472
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273211
|
|
VISHNUKANTA VINAYAKRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24121020230383527
|
15/10/2023
|
SHIVKANTA NDYANESHVAR SONVALE
|
1819010WL036472
|
SHIVKANTA NDYANESHVAR SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273213
|
|
Mrs. Shivkanta Dyneshwar Sonvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24121020230383528
|
15/10/2023
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL036472
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273210
|
|
RENUKABAI VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG24121020230383531
|
15/10/2023
|
JAYSHRI LAXMAN SONWALE
|
1819010WL036472
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273217
|
|
Mr. Jayshri Laxman Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24121020230383537
|
15/10/2023
|
SAYYAD ASMA RAFIK
|
1819010WL036472
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273214
|
|
SAYYAD AASMA RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24121020230383536
|
15/10/2023
|
SAYYAD RAFIK HAIDAR
|
1819010WL036472
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273215
|
|
RAFIK HAIDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24121020230383539
|
15/10/2023
|
HALIMA SAMIR SHEKH
|
1819010WL036472
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273219
|
|
HALIMA SHAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24121020230383538
|
15/10/2023
|
SAMIR HAMJA SHEKH
|
1819010WL036472
|
SAMIR HAMJA SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273218
|
|
MR SAMIR HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24121020230383544
|
15/10/2023
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL036472
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273222
|
|
HAIDARSAB HUSENASB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24121020230383545
|
15/10/2023
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL036472
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273221
|
|
NAJIRABI HAIDARSAB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-003-001/145
(DAGADGAON)
|
1819010000NRG24121020230382869
|
15/10/2023
|
BALAJI PANDURANG DHAWALE
|
1819010WL036381
|
BALAJI PANDURANG DHAWALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273282
|
|
MR BALAJI PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-041-001/127
(POKHARI)
|
1819010000NRG24131020230384783
|
15/10/2023
|
NAGURAO PUNDALIK HUSHEKAR
|
1819010WL036629
|
NAGURAO PUNDALIK HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273279
|
|
NAGURAO PUNDALIK HUSHEKAR
|
ICICI BANK LTD(508534)
|
|
30
|
LOHA
|
MH-19-010-041-001/127
(POKHARI)
|
1819010000NRG24131020230384784
|
15/10/2023
|
NAGURAO PUNDALIK HUSHEKAR
|
1819010WL036629
|
NAGURAO PUNDALIK HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273278
|
|
NAGURAO PUNDALIK HUSHEKAR
|
ICICI BANK LTD(508534)
|
|
31
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010000NRG24131020230384806
|
15/10/2023
|
ANIL PRAKASH TATE
|
1819010WL036631
|
ANIL PRAKASH TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273277
|
|
MR ANIL PRAKESH TATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010000NRG24131020230384805
|
15/10/2023
|
UJWLABAI PRAKASH TATE
|
1819010WL036631
|
UJWLABAI PRAKASH TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273184
|
|
UJWLABAI PRAKASH TATE
|
ICICI BANK LTD(508534)
|
|
33
|
LOHA
|
MH-19-010-068-001/124
(DHANAJ KHU.)
|
1819010000NRG24081020230377817
|
15/10/2023
|
MUKTABAI SAHEB GAIKWAD
|
1819010WL035719
|
MUKTABAI SAHEB GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273284
|
|
MUKTABAI SAHEB GAIKWAD
|
ICICI BANK LTD(508534)
|
|
34
|
LOHA
|
MH-19-010-068-001/124
(DHANAJ KHU.)
|
1819010000NRG24081020230377816
|
15/10/2023
|
SAHEB PIRAJI GAIKWAD
|
1819010WL035719
|
SAHEB PIRAJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273283
|
|
SAHEB PIRAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
35
|
LOHA
|
MH-19-010-096-001/113
(RAMTIRTH)
|
1819010000NRG24141020230385938
|
15/10/2023
|
RUKMIN DNYANOBA NALANAR
|
1819010WL036805
|
RUKMIN DNYANOBA NALANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273276
|
|
MS RUKMINABAI DNYANOBA NALNAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-096-001/113
(RAMTIRTH)
|
1819010000NRG24141020230385940
|
15/10/2023
|
RUKMIN DNYANOBA NALANAR
|
1819010WL036805
|
RUKMIN DNYANOBA NALANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273275
|
|
MS RUKMINABAI DNYANOBA NALNAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-096-001/13
(RAMTIRTH)
|
1819010000NRG24141020230385843
|
15/10/2023
|
SHIVAJI WAMAN DHULAGUNDE
|
1819010WL036799
|
SHIVAJI WAMAN DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273274
|
|
MR SHIVAJI VAMAN DHULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-096-001/13
(RAMTIRTH)
|
1819010000NRG24141020230385845
|
15/10/2023
|
SHIVAJI WAMAN DHULAGUNDE
|
1819010WL036799
|
SHIVAJI WAMAN DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273273
|
|
MR SHIVAJI VAMAN DHULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24121020230383132
|
15/10/2023
|
KAMALBAI SHIVAJI PAWAR
|
1819010WL036427
|
KAMALBAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273281
|
|
KAMALBAI SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
40
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24121020230383133
|
15/10/2023
|
KAMALBAI SHIVAJI PAWAR
|
1819010WL036427
|
KAMALBAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273280
|
|
KAMALBAI SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
41
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24121020230383698
|
15/10/2023
|
GANESH SITARAM RATHOD
|
1819010WL036486
|
GANESH SITARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273183
|
|
GANESHSITARAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24121020230383699
|
15/10/2023
|
PRAYAGBAI GANESH RATHOD
|
1819010WL036486
|
PRAYAGBAI GANESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273285
|
|
Mr. Prayagbai Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24121020230383476
|
15/10/2023
|
BALAJI GANAPATI SHELAKE
|
1819010WL036472
|
BALAJI GANAPATI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273185
|
|
BALAJIGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24121020230383477
|
15/10/2023
|
BHARATABAI BALAJI SHELAKE
|
1819010WL036472
|
BHARATABAI BALAJI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273186
|
|
Miss. Bharatbai Balaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24121020230383570
|
15/10/2023
|
VITHABAI PANDHARE
|
1819010WL036472
|
VITHABAI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273187
|
|
VITHABAI PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24141020230385945
|
15/10/2023
|
ANKUSH NAGORAO DHULGANDE
|
1819010WL036805
|
ANKUSH NAGORAO DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273263
|
|
MR ANKUSHRAO NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24141020230385948
|
15/10/2023
|
ANKUSH NAGORAO DHULGANDE
|
1819010WL036805
|
ANKUSH NAGORAO DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273262
|
|
MR ANKUSHRAO NAGORAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-096-001/352
(RAMTIRTH)
|
1819010000NRG24141020230385966
|
15/10/2023
|
Parubai Vinayak Nalamar
|
1819010WL036805
|
Parubai Vinayak Nalamar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273225
|
|
MS PARUBAI VINAYAK NALANAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24141020230385838
|
15/10/2023
|
SANTOSH DHULGANDE
|
1819010WL036798
|
SANTOSH DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273226
|
|
MR SANTOSH BHIMRAO DHULGANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24121020230383170
|
15/10/2023
|
DINESH MURLIDHAR RATHOD
|
1819010WL036430
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273227
|
|
DINESH MURALIDHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24121020230383168
|
15/10/2023
|
DINESH MURLIDHAR RATHOD
|
1819010WL036430
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273228
|
|
DINESH MURALIDHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386006
|
15/10/2023
|
Narayan Nagorao Tigote
|
1819010WL036805
|
Narayan Nagorao Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273224
|
|
NARAYAN NAGORAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386001
|
15/10/2023
|
Narayan Nagorao Tigote
|
1819010WL036805
|
Narayan Nagorao Tigote
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273223
|
|
NARAYAN NAGORAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-118-001/219
(RISANGAON)
|
1819010000NRG24131020230384760
|
15/10/2023
|
PRAKASH NAGORAO NAIK
|
1819010WL036624
|
PRAKASH NAGORAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273261
|
|
PRAKASH NAGORAO NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24121020230383514
|
15/10/2023
|
NUSHID HAMJA SHAIKH
|
1819010WL036472
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273230
|
|
MR SHAIKH NUSHID HAMJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG24121020230383516
|
15/10/2023
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL036472
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273229
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG24131020230385089
|
15/10/2023
|
DILIP MOHANRAO SURYWANSHI
|
1819010WL036695
|
DILIP MOHANRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273196
|
|
DILIP MOHANRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG24131020230385090
|
15/10/2023
|
MANAKRNA DILIP SURYWANSHI
|
1819010WL036695
|
MANAKRNA DILIP SURYWANSHI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273198
|
|
MANKARNABAI DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-081-001/515
(CHITLI)
|
1819010000NRG24131020230385108
|
15/10/2023
|
HANMANT BALAJI SURYAWANSHI
|
1819010WL036698
|
HANMANT BALAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273200
|
|
HANMANT BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-081-001/517
(CHITLI)
|
1819010000NRG24131020230385095
|
15/10/2023
|
SHALANBAI VINAYAK SURYAWASHI
|
1819010WL036696
|
SHALANBAI VINAYAK SURYAWASHI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273201
|
|
SHALANBAI VINAYAK SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG24131020230385096
|
15/10/2023
|
JYOTI KALYAN SURYAWANSHI
|
1819010WL036696
|
JYOTI KALYAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/11/2023
|
|
6902273197
|
|
JYOTI KALYAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24121020230383515
|
15/10/2023
|
MUSINA NUSID SHAIKH
|
1819010WL036472
|
MUSINA NUSID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273202
|
|
MOHASINA NUSHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24121020230383549
|
15/10/2023
|
TAMNABI ISMAIL SAYYAD
|
1819010WL036472
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273199
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24121020230383550
|
15/10/2023
|
PIRSAB MAHAMAD SAYYED
|
1819010WL036472
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273188
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24121020230383554
|
15/10/2023
|
KAMALBAI VITTHAL SURNAR
|
1819010WL036472
|
KAMALBAI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273272
|
|
KAMALBAI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24121020230383555
|
15/10/2023
|
SONALI VITTHAL SURNAR
|
1819010WL036472
|
SONALI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273189
|
|
SONALI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24121020230383571
|
15/10/2023
|
Asha bhujanga pandhare
|
1819010WL036472
|
Asha bhujanga pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273190
|
|
ASHA BHUJANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG24141020230385979
|
15/10/2023
|
MADHAV SOPAN TIGOTE
|
1819010WL036805
|
MADHAV SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273192
|
|
MADHAV SOPAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG24141020230385977
|
15/10/2023
|
MADHAV SOPAN TIGOTE
|
1819010WL036805
|
MADHAV SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273191
|
|
MADHAV SOPAN TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG24141020230385980
|
15/10/2023
|
VANDANA MADHAV TIGOTE
|
1819010WL036805
|
VANDANA MADHAV TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273267
|
|
VANDANA MADHAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG24141020230385978
|
15/10/2023
|
VANDANA MADHAV TIGOTE
|
1819010WL036805
|
VANDANA MADHAV TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273266
|
|
VANDANA MADHAV TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-118-001/1173
(RISANGAON)
|
1819010000NRG24141020230385914
|
15/10/2023
|
KARAN MANCHAK TIGOTE
|
1819010WL036803
|
KARAN MANCHAK TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273268
|
|
Master KARAN MANCHAK TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LOHA
|
MH-19-010-118-001/1173
(RISANGAON)
|
1819010000NRG24141020230385912
|
15/10/2023
|
KARAN MANCHAK TIGOTE
|
1819010WL036803
|
KARAN MANCHAK TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273270
|
|
Master KARAN MANCHAK TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LOHA
|
MH-19-010-118-001/1173
(RISANGAON)
|
1819010000NRG24141020230385913
|
15/10/2023
|
SANGITA MANCHAK TIGOTE
|
1819010WL036803
|
SANGITA MANCHAK TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273269
|
|
SANGITA MANCHAK TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-118-001/1173
(RISANGAON)
|
1819010000NRG24141020230385911
|
15/10/2023
|
SANGITA MANCHAK TIGOTE
|
1819010WL036803
|
SANGITA MANCHAK TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273271
|
|
SANGITA MANCHAK TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-118-001/1198
(RISANGAON)
|
1819010000NRG24141020230385917
|
15/10/2023
|
MAINABAI SURESH KAMBLE
|
1819010WL036803
|
MAINABAI SURESH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273194
|
|
MAINABAI MOTIRAM TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-118-001/1198
(RISANGAON)
|
1819010000NRG24141020230385918
|
15/10/2023
|
SUMEDH SURESH KAMBLE
|
1819010WL036803
|
SUMEDH SURESH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273195
|
|
MR SUMEDHASURESHKAMBALE SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-118-001/1198
(RISANGAON)
|
1819010000NRG24141020230385916
|
15/10/2023
|
SUMEDH SURESH KAMBLE
|
1819010WL036803
|
SUMEDH SURESH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273193
|
|
MR SUMEDHASURESHKAMBALE SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24121020230383169
|
15/10/2023
|
POOJA DINESH RATHOD
|
1819010WL036430
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273247
|
|
Mrs. Pooja Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24121020230383171
|
15/10/2023
|
POOJA DINESH RATHOD
|
1819010WL036430
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273246
|
|
Mrs. Pooja Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24121020230383490
|
15/10/2023
|
BALAJI BAPURAO SURNAR
|
1819010WL036472
|
BALAJI BAPURAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273239
|
|
BALAJIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24121020230383491
|
15/10/2023
|
JANABAI BALAJI SURNAR
|
1819010WL036472
|
JANABAI BALAJI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273238
|
|
JANABAI BALAJI SURNAR
|
INDUSIND BANK(607189)
|
|
83
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24121020230383498
|
15/10/2023
|
GAJANAN MANOHAR SURNAR
|
1819010WL036472
|
GAJANAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273249
|
|
Mr. Gajanan Mohan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24121020230383506
|
15/10/2023
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1819010WL036472
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/11/2023
|
|
6902273240
|
|
Mr. LAXMAN SHESHRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24121020230383510
|
15/10/2023
|
ASHA MADHAV RATHOD
|
1819010WL036472
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273242
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-114-001/420
(GOUNDGAON)
|
1819010000NRG24121020230383546
|
15/10/2023
|
kashinath rameshwar pandharpure
|
1819010WL036472
|
kashinath rameshwar pandharpure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273243
|
|
MR KASHINATH RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LOHA
|
MH-19-010-118-001/11113
(RISANGAON)
|
1819010000NRG24141020230386108
|
15/10/2023
|
MANKARNA GANESH EKLARE
|
1819010WL036807
|
MANKARNA GANESH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273252
|
|
MANKARNA GANESH EKALARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG24131020230384747
|
15/10/2023
|
DASHARAT BALAJI DHULGUNDE
|
1819010WL036621
|
DASHARAT BALAJI DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273231
|
|
Mr. Dashrath Balaji Dhulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386007
|
15/10/2023
|
LAXMIBAI NARAYAN TIGOTE
|
1819010WL036805
|
LAXMIBAI NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273287
|
|
LAXMIBAI & NARAYAN NAGORAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386002
|
15/10/2023
|
LAXMIBAI NARAYAN TIGOTE
|
1819010WL036805
|
LAXMIBAI NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273286
|
|
LAXMIBAI & NARAYAN NAGORAO TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386010
|
15/10/2023
|
SHUBHAM NARAYAN TIGOTE
|
1819010WL036805
|
SHUBHAM NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273244
|
|
Mr. Shubham Narayan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386005
|
15/10/2023
|
SHUBHAM NARAYAN TIGOTE
|
1819010WL036805
|
SHUBHAM NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273245
|
|
Mr. Shubham Narayan Tigote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386009
|
15/10/2023
|
VANAMALA SANTOSH TIGOTE
|
1819010WL036805
|
VANAMALA SANTOSH TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273253
|
|
WANMALA SANTOSH TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24141020230386004
|
15/10/2023
|
VANAMALA SANTOSH TIGOTE
|
1819010WL036805
|
VANAMALA SANTOSH TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273254
|
|
WANMALA SANTOSH TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG24141020230386060
|
15/10/2023
|
Kalaidabai Devdas Tigote
|
1819010WL036806
|
Kalaidabai Devdas Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273234
|
|
KALINDA DEVIDAS TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG24141020230385891
|
15/10/2023
|
Sopan Nivrati Tigote
|
1819010WL036802
|
Sopan Nivrati Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273258
|
|
SOPAN NIVRUTI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG24141020230385893
|
15/10/2023
|
Sopan Nivrati Tigote
|
1819010WL036802
|
Sopan Nivrati Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273257
|
|
SOPAN NIVRUTI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LOHA
|
MH-19-010-118-001/475
(RISANGAON)
|
1819010000NRG24141020230385895
|
15/10/2023
|
Motiram Bhivaji Tigote
|
1819010WL036802
|
Motiram Bhivaji Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273256
|
|
MOTIRAM BHIVAJI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
LOHA
|
MH-19-010-118-001/475
(RISANGAON)
|
1819010000NRG24141020230385897
|
15/10/2023
|
Motiram Bhivaji Tigote
|
1819010WL036802
|
Motiram Bhivaji Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273255
|
|
MOTIRAM BHIVAJI TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24141020230386081
|
15/10/2023
|
Sudhakar Narayan Tigote
|
1819010WL036806
|
Sudhakar Narayan Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273235
|
|
SUDHAKAR NARAYAN, CHENDARABHAGA TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24141020230386088
|
15/10/2023
|
JYOTI SANDIP TIGOTE
|
1819010WL036806
|
JYOTI SANDIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
01/11/2023
|
|
6902273250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24141020230386087
|
15/10/2023
|
SANDIP SOPAN TIGOTE
|
1819010WL036806
|
SANDIP SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273251
|
|
SANDIP SOPANRAO TIGOTE
|
IDBI BANK(607095)
|
|
103
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24141020230385879
|
15/10/2023
|
DILIP SAKHARAM TIGOTE
|
1819010WL036801
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273233
|
|
DILIP SAKHARAM TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG24141020230385880
|
15/10/2023
|
PANCHASHILA DILIP TIGOTE
|
1819010WL036801
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273237
|
|
Mrs. PANCHASHILA DILIP TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG24141020230385886
|
15/10/2023
|
NAGIN SHIDHODHAN TIGOTE
|
1819010WL036801
|
NAGIN SHIDHODHAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273236
|
|
Mrs. NAGIN SHIDHODHAN TIGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
106
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24131020230385050
|
15/10/2023
|
SHITAL PRABHAKAR GIRI
|
1819010WL036688
|
SHITAL PRABHAKAR GIRI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6902273241
|
|
MISS SHITAL SHIVRAJ GIRIMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|