|
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-19-010-083-001/142
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386382
|
15/10/2023
|
MEERABAI KESHV KORDE
|
1819010WL036843
|
MEERABAI KESHV KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293520
|
|
NIRABAI KESHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-083-001/262
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386386
|
15/10/2023
|
URMILA NIVARUTI HOLGIR
|
1819010WL036843
|
URMILA NIVARUTI HOLGIR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293516
|
|
MISS URMILA NIVRATI HOLGIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386538
|
15/10/2023
|
TUKARAM NIVRATI KORDE
|
1819010WL036866
|
TUKARAM NIVRATI KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293522
|
|
TUKARAM NIVRUTTI KOR
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-083-001/303
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386387
|
15/10/2023
|
VILAS MADHAV PAWAR
|
1819010WL036843
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293518
|
|
VILAS MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-088-001/176
(POLEWADI)
|
1819010000NRG24121020230383408
|
15/10/2023
|
BHAGIRATHABAI NIVRATI SHENDAGE
|
1819010WL036457
|
BHAGIRATHABAI NIVRATI SHENDAGE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293536
|
|
BHAGIRATHABAI NIVRUT
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-088-001/42
(POLEWADI)
|
1819010000NRG24121020230383410
|
15/10/2023
|
GANESH UTTAM KANDHARE
|
1819010WL036457
|
GANESH UTTAM KANDHARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293535
|
|
GANESH UTTAM KANDARE
|
ICICI BANK LTD(508534)
|
|
7
|
LOHA
|
MH-19-010-088-001/6
(POLEWADI)
|
1819010000NRG24121020230383412
|
15/10/2023
|
DEEPA RAMESH BAJGIR
|
1819010WL036458
|
DEEPA RAMESH BAJGIR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293513
|
|
DIPA RAMESH BAJGIR
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-088-001/74
(POLEWADI)
|
1819010000NRG24121020230383322
|
15/10/2023
|
BALAJI SHANKAR POLE
|
1819010WL036448
|
BALAJI SHANKAR POLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293534
|
|
BALAJI SHANKAR POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-095-001/769
(ASHTUR)
|
1819010000NRG24131020230384710
|
15/10/2023
|
PUSHPA SANJAY SASANE
|
1819010WL036612
|
PUSHPA SANJAY SASANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293537
|
|
MRS PUSHAPABAI SANJAY SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-012-001/41
(BHEDEGAON)
|
1819010000NRG24111020230382091
|
15/10/2023
|
SARJABAI BALAJI LIMBOTKAR
|
1819010WL036268
|
SARJABAI BALAJI LIMBOTKAR
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293470
|
|
SARAJABAI BALAJI LIMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHA
|
MH-19-010-012-001/539
(BHEDEGAON)
|
1819010000NRG24111020230382077
|
15/10/2023
|
Pranita Vishwanath Kamble
|
1819010WL036267
|
Pranita Vishwanath Kamble
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293471
|
|
PRANITA VISHVANATH KAMBALE
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-012-001/9
(BHEDEGAON)
|
1819010000NRG24111020230382081
|
15/10/2023
|
KASHIBAI DADARAO GOTMUKHALE
|
1819010WL036267
|
KASHIBAI DADARAO GOTMUKHALE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293485
|
|
KASHIBAI DADARAO GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LOHA
|
MH-19-010-039-001/555
(RAYAWADI)
|
1819010000NRG24121020230383258
|
15/10/2023
|
PANDIT RAM SHINDE
|
1819010WL036442
|
PANDIT RAM SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293492
|
|
PANDIT RAM SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-088-001/136
(POLEWADI)
|
1819010000NRG24121020230383411
|
15/10/2023
|
SHIVAJI PANDHARI POLE
|
1819010WL036458
|
SHIVAJI PANDHARI POLE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293475
|
|
SHIVAJIPANDHARIPOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
LOHA
|
MH-19-010-107-001/681
(CHONDI)
|
1819010000NRG24131020230385447
|
15/10/2023
|
SHAKUNTALA RAM JADHAV
|
1819010WL036759
|
SHAKUNTALA RAM JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293491
|
|
SHANKUTALA RAM JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-107-001/69
(CHONDI)
|
1819010000NRG24121020230383718
|
15/10/2023
|
Kalimuna Rajak Sayad
|
1819010WL036487
|
Kalimuna Rajak Sayad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293486
|
|
ALIMUNBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-112-001/105
(LIMBOTI)
|
1819010000NRG24121020230382982
|
15/10/2023
|
PRIYANKA RAMBHAU RATHOD
|
1819010WL036398
|
PRIYANKA RAMBHAU RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293482
|
|
PRIYANKA RAMBHAU RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
LOHA
|
MH-19-010-112-001/66
(LIMBOTI)
|
1819010000NRG24121020230382981
|
15/10/2023
|
RAHUL VITTAL RATHOD
|
1819010WL036397
|
RAHUL VITTAL RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293483
|
|
Rahul Vithal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LOHA
|
MH-19-010-118-001/1151
(RISANGAON)
|
1819010000NRG24141020230386114
|
15/10/2023
|
APEKASHA SOMATH SWAMI
|
1819010WL036808
|
APEKASHA SOMATH SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293488
|
|
APEKASHA SOMNATH SWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-107-001/158
(CHONDI)
|
1819010000NRG24121020230383615
|
15/10/2023
|
Tukaram Rajaram Jadhav
|
1819010WL036479
|
Tukaram Rajaram Jadhav
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293473
|
|
Mr. TUKARAM RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24111020230382080
|
15/10/2023
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL036267
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293027
|
|
VANDANABAI ROHIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-088-001/121
(POLEWADI)
|
1819010000NRG24121020230383321
|
15/10/2023
|
RENUKA UTTAM POLE
|
1819010WL036448
|
RENUKA UTTAM POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293031
|
|
RENUKABAI UTTAM POLE
|
BANK OF BARODA(606985)
|
|
23
|
LOHA
|
MH-19-010-088-001/27
(POLEWADI)
|
1819010000NRG24121020230383409
|
15/10/2023
|
VITHTHAL UTTAM KANDHARE
|
1819010WL036457
|
VITHTHAL UTTAM KANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293037
|
|
VITHTHAL UTTAM KANDHARE
|
ICICI BANK LTD(508534)
|
|
24
|
LOHA
|
MH-19-010-088-001/97
(POLEWADI)
|
1819010000NRG24121020230383323
|
15/10/2023
|
AHILYABAI KHANDU POLE
|
1819010WL036449
|
AHILYABAI KHANDU POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293038
|
|
AHILYABAI KHANDU POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-088-001/97
(POLEWADI)
|
1819010000NRG24121020230383324
|
15/10/2023
|
SHOBHABAI HANMANT POLE
|
1819010WL036449
|
SHOBHABAI HANMANT POLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293039
|
|
SHOBHABAI HANAMANT P
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-095-001/246
(ASHTUR)
|
1819010000NRG24131020230384706
|
15/10/2023
|
RENUKA GUNAJI SASANE
|
1819010WL036612
|
RENUKA GUNAJI SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293030
|
|
RENUKA GUNAJI SASANE
|
ICICI BANK LTD(508534)
|
|
27
|
LOHA
|
MH-19-010-095-001/249
(ASHTUR)
|
1819010000NRG24131020230384703
|
15/10/2023
|
VAISHALI KAILAS SASANE
|
1819010WL036611
|
VAISHALI KAILAS SASANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293029
|
|
VAISHALI KAILAS SASANE
|
ICICI BANK LTD(508534)
|
|
28
|
LOHA
|
MH-19-010-102-001/354
(MALAKOLI)
|
1819010000NRG24121020230383164
|
15/10/2023
|
ANUSAYABAI SAHEBRRAO CHAW
|
1819010WL036430
|
ANUSAYABAI SAHEBRRAO CHAW
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230293028
|
|
ANUSAYABAI SAHEBRRAO CHAW
|
ICICI BANK LTD(508534)
|
|
29
|
LOHA
|
MH-19-010-107-001/157
(CHONDI)
|
1819010000NRG24121020230383705
|
15/10/2023
|
NAMDEV RAJARAM JADHAV
|
1819010WL036487
|
NAMDEV RAJARAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293026
|
|
Mr. NAMDEO RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
LOHA
|
MH-19-010-111-001/272
(DONGARGAON)
|
1819010000NRG24121020230383833
|
15/10/2023
|
PARVATI SANPATTI DHAWALE
|
1819010WL036498
|
PARVATI SANPATTI DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293040
|
|
MISS PARWATIBAI SAMPATTI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-010-001/60
(BORGAON KALA)
|
1819010000NRG24121020230382909
|
15/10/2023
|
SANTOSH MADHAV GHATOL
|
1819010WL036384
|
SANTOSH MADHAV GHATOL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293477
|
|
MR SANTOSH MADHAVRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-012-001/109
(BHEDEGAON)
|
1819010000NRG24111020230382084
|
15/10/2023
|
Ramabai Vithal Kamble
|
1819010WL036268
|
Ramabai Vithal Kamble
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293472
|
|
MISS RAMATAI VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-015-001/42
(BHADRA)
|
1819010000NRG24131020230385459
|
15/10/2023
|
PANDURANG KISHAN MORTATE
|
1819010WL036761
|
PANDURANG KISHAN MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293509
|
|
PANDURANG KISHAN MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-015-001/42
(BHADRA)
|
1819010000NRG24131020230385460
|
15/10/2023
|
PARYAGBAI PANDURANG MORTATE
|
1819010WL036761
|
PARYAGBAI PANDURANG MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293481
|
|
PRAYAGBAI PANDURANG
|
BANK OF BARODA(606985)
|
|
35
|
LOHA
|
MH-19-010-039-001/519
(RAYAWADI)
|
1819010000NRG24121020230383254
|
15/10/2023
|
BALAJI DEVRAO TONDACHIRE
|
1819010WL036442
|
BALAJI DEVRAO TONDACHIRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293493
|
|
MR BALAJI DEVRAO TONDCHIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-102-001/5356
(MALAKOLI)
|
1819010000NRG24121020230383178
|
15/10/2023
|
Govind Gulab Rathod
|
1819010WL036431
|
Govind Gulab Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293504
|
|
MR GOVIND GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-107-001/184
(CHONDI)
|
1819010000NRG24121020230383713
|
15/10/2023
|
SARJA TATERAO JADAHV
|
1819010WL036487
|
SARJA TATERAO JADAHV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293503
|
|
MRS SARJA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-107-001/184
(CHONDI)
|
1819010000NRG24121020230383712
|
15/10/2023
|
TATERAO KESHAV JADHAV
|
1819010WL036487
|
TATERAO KESHAV JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293480
|
|
TATERAOKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
LOHA
|
MH-19-010-111-001/153
(DONGARGAON)
|
1819010000NRG24121020230383823
|
15/10/2023
|
Waman Motiram Chavan
|
1819010WL036497
|
Waman Motiram Chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293478
|
|
MR WAMAN MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-112-001/66
(LIMBOTI)
|
1819010000NRG24121020230382983
|
15/10/2023
|
JANABAI VITTAL RATHOD
|
1819010WL036398
|
JANABAI VITTAL RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293507
|
|
JANABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010000NRG24141020230386342
|
15/10/2023
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL036838
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293489
|
|
MR NAYABRAO EKANATHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-118-001/240
(RISANGAON)
|
1819010000NRG24131020230385572
|
15/10/2023
|
Vithal Bajirao Pawar
|
1819010WL036773
|
Vithal Bajirao Pawar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293490
|
|
MR VITTHAL BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-118-001/658
(RISANGAON)
|
1819010000NRG24141020230386324
|
15/10/2023
|
SHIVRAJ BALIRAM GAVLI
|
1819010WL036836
|
SHIVRAJ BALIRAM GAVLI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293505
|
|
MR SHIVRAJ BALIRAM GAVALEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-118-001/982
(RISANGAON)
|
1819010000NRG24141020230386144
|
15/10/2023
|
RATNAKAR MADHAVRAO HABGUNDE
|
1819010WL036809
|
RATNAKAR MADHAVRAO HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293501
|
|
MR RATNAKANT MADHAVARAV HABAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-039-001/129
(RAYAWADI)
|
1819010000NRG24121020230383250
|
15/10/2023
|
RANJABAI PANDIT SHINDE
|
1819010WL036442
|
RANJABAI PANDIT SHINDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293496
|
|
MRS RANJANABAI PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-039-001/188
(RAYAWADI)
|
1819010000NRG24121020230383297
|
15/10/2023
|
YEJAS PHAKIR SHAIKH
|
1819010WL036446
|
YEJAS PHAKIR SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293495
|
|
MR EJAJ FAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-039-001/253
(RAYAWADI)
|
1819010000NRG24121020230383251
|
15/10/2023
|
BABARAO JAYRAM PAWAR
|
1819010WL036442
|
BABARAO JAYRAM PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293484
|
|
Mr. Babarao Jayram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LOHA
|
MH-19-010-039-001/507
(RAYAWADI)
|
1819010000NRG24121020230383305
|
15/10/2023
|
REHANABI TAIYAB SHAIKH
|
1819010WL036446
|
REHANABI TAIYAB SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293499
|
|
MS REHNABI TAYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-039-001/542
(RAYAWADI)
|
1819010000NRG24121020230383256
|
15/10/2023
|
SHRIRAM BABARAO PAWAR
|
1819010WL036442
|
SHRIRAM BABARAO PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293494
|
|
SHRIRAM BABARAO PAWAR
|
BANK OF INDIA(508505)
|
|
50
|
LOHA
|
MH-19-010-039-001/576
(RAYAWADI)
|
1819010000NRG24121020230383261
|
15/10/2023
|
BABAR RASUL SHAIKH
|
1819010WL036442
|
BABAR RASUL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293498
|
|
BABAR RASUL SHAIKH
|
BANK OF INDIA(508505)
|
|
51
|
LOHA
|
MH-19-010-039-001/733
(RAYAWADI)
|
1819010000NRG24121020230383262
|
15/10/2023
|
PARVIN SHAKIL SHAIKH
|
1819010WL036442
|
PARVIN SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293497
|
|
PARAVIN SHAIKH SHAKEEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-010-001/114
(BORGAON KALA)
|
1819010000NRG24121020230382901
|
15/10/2023
|
GOKARNA EKNATH BHOSLE
|
1819010WL036384
|
GOKARNA EKNATH BHOSLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293474
|
|
MR GOKARNABAI EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-010-001/2
(BORGAON KALA)
|
1819010000NRG24121020230382903
|
15/10/2023
|
Namdev Narhari Jadhav
|
1819010WL036384
|
Namdev Narhari Jadhav
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293476
|
|
MR NAMDEV JAYSHRI PREM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG24111020230382071
|
15/10/2023
|
KANCHAN AVINASH KAMBLE
|
1819010WL036267
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293459
|
|
KANCHAN AVINASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-012-001/206
(BHEDEGAON)
|
1819010000NRG24111020230382075
|
15/10/2023
|
DEVIDAS SUBHANJI KADAM
|
1819010WL036267
|
DEVIDAS SUBHANJI KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293460
|
|
DEVIDAS SUBHANJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-012-001/206
(BHEDEGAON)
|
1819010000NRG24111020230382076
|
15/10/2023
|
RENUKABAI DEVIDAS KADAM
|
1819010WL036267
|
RENUKABAI DEVIDAS KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230293035
|
|
RENUKA DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG24111020230382095
|
15/10/2023
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL036268
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293467
|
|
ANUSAYABAI RAM HENDGE
|
BANK OF INDIA(508505)
|
|
58
|
LOHA
|
MH-19-010-016-001/50
(KHADAKMAZRI)
|
1819010016NRG24151020230387079
|
15/10/2023
|
AMBADAS MAJAN MEKALE
|
1819010WL036943
|
AMBADAS MAJAN MEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293508
|
|
AMBADAS MAHAJAN MEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-039-001/523
(RAYAWADI)
|
1819010000NRG24121020230383306
|
15/10/2023
|
SHAMINABI KHAJYA SHAIKH
|
1819010WL036446
|
SHAMINABI KHAJYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293464
|
|
MR SHAIKH SHAMIMABI KHAJYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-039-001/551
(RAYAWADI)
|
1819010000NRG24121020230383284
|
15/10/2023
|
SHAHINBI NAJIR SHAIKH
|
1819010WL036444
|
SHAHINBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293463
|
|
MRS SHAHINABI NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-039-001/561
(RAYAWADI)
|
1819010000NRG24121020230383307
|
15/10/2023
|
LATA RAM KADAM
|
1819010WL036446
|
LATA RAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293034
|
|
MRS LATA RAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-039-001/577
(RAYAWADI)
|
1819010000NRG24121020230383287
|
15/10/2023
|
SHANAJBI BABAR SHAIKH
|
1819010WL036444
|
SHANAJBI BABAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293462
|
|
MRS SHAINAJABI BABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-083-001/155
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386401
|
15/10/2023
|
Dnyanoba Kishanrao Korade
|
1819010WL036845
|
Dnyanoba Kishanrao Korade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293455
|
|
DNYANOBA KISAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386383
|
15/10/2023
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL036843
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293457
|
|
SHIVNANDA MAROTI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386369
|
15/10/2023
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL036842
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293456
|
|
NAMDEV VISHWANATH ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386434
|
15/10/2023
|
DHONDIBA MAROTI RENAPURE
|
1819010WL036846
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293454
|
|
DHONDIBA MAROTI RENAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-083-001/407
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386396
|
15/10/2023
|
SUREKHA ANGAD HOLGIR
|
1819010WL036843
|
SUREKHA ANGAD HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293461
|
|
SUREKHA ANGAD HOLGIR
|
BANK OF BARODA(606985)
|
|
68
|
LOHA
|
MH-19-010-083-001/420
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386438
|
15/10/2023
|
SAGARBAI VISHVNATH JAGTAP
|
1819010WL036846
|
SAGARBAI VISHVNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293466
|
|
SAGARBAI VISHWANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-088-001/115
(POLEWADI)
|
1819010000NRG24121020230383398
|
15/10/2023
|
KESHAV NAMDEV POLE
|
1819010WL036455
|
KESHAV NAMDEV POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293468
|
|
KESHAV NAMDEV POLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
LOHA
|
MH-19-010-088-001/115
(POLEWADI)
|
1819010000NRG24121020230383399
|
15/10/2023
|
SUREKHA KEHSV POLE
|
1819010WL036455
|
SUREKHA KEHSV POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293469
|
|
SUREKHAKESHAVRAOPOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
LOHA
|
MH-19-010-092-001/396
(DEVLA TANDA)
|
1819010000NRG24151020230387120
|
15/10/2023
|
POOJA RAMKISHAN PAWAR
|
1819010WL036948
|
POOJA RAMKISHAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293453
|
|
POOJA RAMKISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG24151020230387121
|
15/10/2023
|
AHILAY GAJANAN PAWAR
|
1819010WL036948
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293042
|
|
AHILYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG24151020230387122
|
15/10/2023
|
GANESH PARKASH PAWAR
|
1819010WL036948
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293452
|
|
GANESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-102-001/4853
(MALAKOLI)
|
1819010000NRG24121020230383175
|
15/10/2023
|
SANGITA GANEHS RATHOD
|
1819010WL036431
|
SANGITA GANEHS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293033
|
|
SANGITA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG24121020230383191
|
15/10/2023
|
RANI VIJAY RATHOD
|
1819010WL036433
|
RANI VIJAY RATHOD
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230293032
|
|
Mrs. Rani Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
LOHA
|
MH-19-010-114-001/427
(GOUNDGAON)
|
1819010000NRG24121020230383381
|
15/10/2023
|
SHIVDAS BALAJI SURNAR
|
1819010WL036453
|
SHIVDAS BALAJI SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293458
|
|
SHIVDAS BALAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-118-001/11065
(RISANGAON)
|
1819010000NRG24141020230386162
|
15/10/2023
|
SHITAL MANMATH SWAMI
|
1819010WL036811
|
SHITAL MANMATH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293036
|
|
SHITAL RAMESHWAR PANDHRPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-118-001/313
(RISANGAON)
|
1819010000NRG24131020230385574
|
15/10/2023
|
SHOBHA SANTOSH PAWAR
|
1819010WL036773
|
SHOBHA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293465
|
|
SHOBHABAI SANTOBA PAWAR
|
ICICI BANK LTD(508534)
|
|
79
|
LOHA
|
MH-19-010-118-001/564
(RISANGAON)
|
1819010000NRG24141020230386141
|
15/10/2023
|
rekha rahul habgunde
|
1819010WL036809
|
rekha rahul habgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293502
|
|
REKHA RAHUL HABGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG24141020230386351
|
15/10/2023
|
NITIN DEVIDAS WAGHMODE
|
1819010WL036838
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293041
|
|
NITIN DEVIDAS WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
81
|
LOHA
|
MH-19-010-061-001/140
(DOLORA)
|
1819010000NRG24131020230385042
|
15/10/2023
|
RAHUL GANPATI WAGHAMARE
|
1819010WL036686
|
RAHUL GANPATI WAGHAMARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293506
|
|
MR RAHUL GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG24151020230387098
|
15/10/2023
|
SUNITA VITTAL RATHOD
|
1819010WL036945
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293500
|
|
MRS SUNITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-102-001/4880
(MALAKOLI)
|
1819010000NRG24121020230383165
|
15/10/2023
|
SHILA SRISAGAR CHWAHN
|
1819010WL036430
|
SHILA SRISAGAR CHWAHN
|
1143
|
MAHG0004131
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230293487
|
|
SHILA SHRISAGAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-102-001/5356
(MALAKOLI)
|
1819010000NRG24121020230383179
|
15/10/2023
|
Ujawala Govind Rathod
|
1819010WL036431
|
Ujawala Govind Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293531
|
|
Mrs. Ujwala Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-102-001/5364
(MALAKOLI)
|
1819010000NRG24131020230385071
|
15/10/2023
|
Gajanan Ankush Pawar
|
1819010WL036692
|
Gajanan Ankush Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293533
|
|
Mr. Gajanan Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG24121020230383192
|
15/10/2023
|
POOJA VAIJNATH RATHOD
|
1819010WL036433
|
POOJA VAIJNATH RATHOD
|
1143
|
MAHG0004131
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230293517
|
|
Mrs. Pooja Vaijanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LOHA
|
MH-19-010-107-001/196
(CHONDI)
|
1819010000NRG24121020230383621
|
15/10/2023
|
CHAYABAI MADHAV JADHAV
|
1819010WL036479
|
CHAYABAI MADHAV JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293511
|
|
CHAYABAI MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-107-001/443
(CHONDI)
|
1819010000NRG24121020230383717
|
15/10/2023
|
JYOTI SANJAY JADHAV
|
1819010WL036487
|
JYOTI SANJAY JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230293510
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-107-001/523
(CHONDI)
|
1819010000NRG24131020230385442
|
15/10/2023
|
RAVINDRA KUSHOBA JADHAV
|
1819010WL036759
|
RAVINDRA KUSHOBA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293523
|
|
Mr. Ravindra Kushebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LOHA
|
MH-19-010-107-001/523
(CHONDI)
|
1819010000NRG24131020230385443
|
15/10/2023
|
ROHINI RAVINDRA JADHAV
|
1819010WL036759
|
ROHINI RAVINDRA JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293524
|
|
Mrs. Rohini Ravindra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24121020230383772
|
15/10/2023
|
Balaji Eknath Dharmapure
|
1819010WL036490
|
Balaji Eknath Dharmapure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293525
|
|
Mr. Balaji Eknath Dharmapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
LOHA
|
MH-19-010-112-001/397
(LIMBOTI)
|
1819010000NRG24121020230382979
|
15/10/2023
|
BALIRAM APPARAO CHAVAN
|
1819010WL036397
|
BALIRAM APPARAO CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293514
|
|
BALIRAM APPARAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
LOHA
|
MH-19-010-118-001/1049
(RISANGAON)
|
1819010000NRG24131020230385566
|
15/10/2023
|
jyoti datta shinde
|
1819010WL036771
|
jyoti datta shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293521
|
|
JYOTI DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHA
|
MH-19-010-118-001/11066
(RISANGAON)
|
1819010000NRG24141020230386163
|
15/10/2023
|
RAJSHRI SANGMESHWAR SWAMI
|
1819010WL036811
|
RAJSHRI SANGMESHWAR SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293526
|
|
MRS RAJSHRI HAVGIAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LOHA
|
MH-19-010-118-001/11109
(RISANGAON)
|
1819010000NRG24141020230386166
|
15/10/2023
|
ROHINI MAROTI EKLARE
|
1819010WL036811
|
ROHINI MAROTI EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293527
|
|
Miss. Rohini Maroti Eklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
LOHA
|
MH-19-010-118-001/11113
(RISANGAON)
|
1819010000NRG24141020230386167
|
15/10/2023
|
GANESH SAKHARAM EKLARE
|
1819010WL036811
|
GANESH SAKHARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293532
|
|
GANESH SAKHARAM EKLARE
|
BANK OF INDIA(508505)
|
|
97
|
LOHA
|
MH-19-010-118-001/1152
(RISANGAON)
|
1819010000NRG24141020230386115
|
15/10/2023
|
VAIBHAV SOMANATH SWAMI
|
1819010WL036808
|
VAIBHAV SOMANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293519
|
|
VAIBHAV SOMNATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-118-001/180
(RISANGAON)
|
1819010000NRG24141020230386123
|
15/10/2023
|
SHADUL RASULSAB SHAIKH
|
1819010WL036808
|
SHADUL RASULSAB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293479
|
|
SHADULLA RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
LOHA
|
MH-19-010-118-001/44
(RISANGAON)
|
1819010000NRG24131020230385575
|
15/10/2023
|
Umesh Rajaram Shinde
|
1819010WL036774
|
Umesh Rajaram Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293530
|
|
UMESH RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LOHA
|
MH-19-010-118-001/655
(RISANGAON)
|
1819010000NRG24141020230386347
|
15/10/2023
|
vaibhav malhari phugnar
|
1819010WL036838
|
vaibhav malhari phugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293528
|
|
VAIBHAV MALHARI FUGANAR
|
BANK OF INDIA(508505)
|
|
101
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG24131020230385576
|
15/10/2023
|
Kamalbai Bapurao Jadhav
|
1819010WL036774
|
Kamalbai Bapurao Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230293512
|
|
KAMALBAI BAPURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-012-001/99
(BHEDEGAON)
|
1819010000NRG24111020230382098
|
15/10/2023
|
SANGITABAI MAROTI LIMBOTKAR
|
1819010WL036268
|
SANGITABAI MAROTI LIMBOTKAR
|
1143
|
MAHG0004144
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230293529
|
|
Mrs. Sangitabai Maroti Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-112-001/397
(LIMBOTI)
|
1819010000NRG24121020230382980
|
15/10/2023
|
KAVITA BALIRAM CHAVAN
|
1819010WL036397
|
KAVITA BALIRAM CHAVAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230293515
|
|
Miss. Chavhan Kavita Baliram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154791
|
154791
|
|
|
|
|
|
|
|