|
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-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24240620230152728
|
26/06/2023
|
SANJANABAI ANKUSH SURYAWANSI
|
1819010WL011344
|
SANJANABAI ANKUSH SURYAWANSI
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128455
|
|
SANJUBAI ANKUSH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152466
|
26/06/2023
|
MOTIRAM SAMBHAJI PAWAR
|
1819010WL011312
|
MOTIRAM SAMBHAJI PAWAR
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128456
|
|
MOTIRAM SANBHAJI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24250620230155225
|
26/06/2023
|
MADHAV BABARAO GHAVANE
|
1819010WL011564
|
MADHAV BABARAO GHAVANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128440
|
|
Madhav Baburao Gavhane
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24250620230155224
|
26/06/2023
|
SAKHUBAI BABARAO GAVHANE
|
1819010WL011564
|
SAKHUBAI BABARAO GAVHANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128436
|
|
Sakhubai Baburav Gavhane
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24250620230155226
|
26/06/2023
|
SEEMA MADHV GHAVANE
|
1819010WL011564
|
SEEMA MADHV GHAVANE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128439
|
|
Mrs. SEEMA MADHAV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24250620230155098
|
26/06/2023
|
GANGADHAR BAPURAV SHINDE
|
1819010WL011556
|
GANGADHAR BAPURAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128435
|
|
Mr. GANGADHAR BAPURAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24250620230155099
|
26/06/2023
|
TIRUPATI BAPURAO SHINDE
|
1819010WL011556
|
TIRUPATI BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128437
|
|
Mr. Tirupati Bapurao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24250620230155100
|
26/06/2023
|
USHABAI TIRUPATI SHINDE
|
1819010WL011556
|
USHABAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128438
|
|
Miss. Ushatai Tirupati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24260620230160401
|
26/06/2023
|
MUNJAJI GANPATI SHITLE
|
1819010WL011912
|
MUNJAJI GANPATI SHITLE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2788128416
|
|
MUNJAJIGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152462
|
26/06/2023
|
SANJAY SAMBHAJI PAWAR
|
1819010WL011312
|
SANJAY SAMBHAJI PAWAR
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128414
|
|
SANJAY SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24260620230159897
|
26/06/2023
|
SHIVDAS RAGHUNATH JAMALAP
|
1819010WL011879
|
SHIVDAS RAGHUNATH JAMALAP
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2788128386
|
|
SHIVDASRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
LOHA
|
MH-19-010-034-001/35
(DAPSHED)
|
1819010000NRG24260620230159972
|
26/06/2023
|
IRBA GOVIND
|
1819010WL011881
|
IRBA GOVIND
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128392
|
|
IRBAGOVINDSONWANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
LOHA
|
MH-19-010-034-001/35
(DAPSHED)
|
1819010000NRG24260620230159969
|
26/06/2023
|
KUSUUMBAI GOVINDA SONAVAN
|
1819010WL011881
|
KUSUUMBAI GOVINDA SONAVAN
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128389
|
|
MRS KUSUMBAI GOVIND SONWANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24260620230159923
|
26/06/2023
|
NARAYAN SHESHRAO TONAGE
|
1819010WL011879
|
NARAYAN SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2788128391
|
|
NARAYAN SHESHERAO TONGE
|
HDFC BANK LTD(607152)
|
|
15
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24260620230160445
|
26/06/2023
|
PARVATIBAI SHESHRAO TONAG
|
1819010WL011916
|
PARVATIBAI SHESHRAO TONAG
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128393
|
|
PARVATIBAISHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24260620230159921
|
26/06/2023
|
SURESH SHESHRAO TONAGE
|
1819010WL011879
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2788128394
|
|
MR SURYAKANT SHESHRAO TONAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24260620230159924
|
26/06/2023
|
VANDANA NARAYAN TONAGE
|
1819010WL011879
|
VANDANA NARAYAN TONAGE
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2788128390
|
|
MRS VANDNA NARAYAN TONGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-034-001/85
(DAPSHED)
|
1819010000NRG24260620230159977
|
26/06/2023
|
DHARBA TUKARAM TONAGE
|
1819010WL011881
|
DHARBA TUKARAM TONAGE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128388
|
|
DHARBA TUKARAM TONAGE
|
ICICI BANK LTD(508534)
|
|
19
|
LOHA
|
MH-19-010-034-001/85
(DAPSHED)
|
1819010000NRG24260620230159978
|
26/06/2023
|
SAVITR DHARBA TONAGE
|
1819010WL011881
|
SAVITR DHARBA TONAGE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128387
|
|
SAVITR DHARBA TONAGE
|
ICICI BANK LTD(508534)
|
|
20
|
LOHA
|
MH-19-010-075-001/4
(KHAMBEGAON)
|
1819010000NRG24260620230158441
|
26/06/2023
|
BAPURAO BHANUDAS HILAL
|
1819010WL011808
|
BAPURAO BHANUDAS HILAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2788128395
|
|
BAPURAO BHANUDAS HILAL
|
BANK OF BARODA(606985)
|
|
21
|
LOHA
|
MH-19-010-075-001/4
(KHAMBEGAON)
|
1819010000NRG24260620230158444
|
26/06/2023
|
REKHA BAPURAO HILAL
|
1819010WL011808
|
REKHA BAPURAO HILAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2788128397
|
|
MISS REKHABAI BAPURAO HILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-075-001/4
(KHAMBEGAON)
|
1819010000NRG24260620230158440
|
26/06/2023
|
RUKHMINBAI BHANUDAS HILAL
|
1819010WL011808
|
RUKHMINBAI BHANUDAS HILAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2788128396
|
|
BHANUDAS BAPURAV HILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18089
|
18089
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG24260620230157784
|
26/06/2023
|
GODAVARI PANDHARI HILAL
|
1819010WL011757
|
GODAVARI PANDHARI HILAL
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128421
|
|
MS GODAVARI PANDHARI HILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152627
|
26/06/2023
|
ANKUSH APPARAO SURYAWANSHI
|
1819010WL011336
|
ANKUSH APPARAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128418
|
|
ANKUSHAPPARAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24260620230160004
|
26/06/2023
|
ANIL VISHVNATH RAJURE
|
1819010WL011883
|
ANIL VISHVNATH RAJURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2788128431
|
|
MR ANIL VISHVNATH RAJURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24260620230160000
|
26/06/2023
|
SADANAND SAMBHAPPA RAJURE
|
1819010WL011883
|
SADANAND SAMBHAPPA RAJURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2788128448
|
|
MR SADANAND SAMBHAPPA RAJURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24260620230160001
|
26/06/2023
|
SOMNATH SAMBHAPA RAJURE
|
1819010WL011883
|
SOMNATH SAMBHAPA RAJURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2788128451
|
|
SOMNATHSAMBHAPPARAJURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24260620230160003
|
26/06/2023
|
SUVRNA SADANAND RAJURE
|
1819010WL011883
|
SUVRNA SADANAND RAJURE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2788128449
|
|
MRS SUVARNA SADANAND RAJURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24260620230159899
|
26/06/2023
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL011879
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2788128427
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-034-001/266
(DAPSHED)
|
1819010000NRG24260620230160034
|
26/06/2023
|
NAGANATH KISHAN TONGE
|
1819010WL011886
|
NAGANATH KISHAN TONGE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128426
|
|
NAGNATH KISHAN TONGE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24260620230159910
|
26/06/2023
|
WARSHA KASHIBA TONGE
|
1819010WL011879
|
WARSHA KASHIBA TONGE
|
00415
|
SBIN0020660
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2788128432
|
|
Miss. VARSHA KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
LOHA
|
MH-19-010-034-001/35
(DAPSHED)
|
1819010000NRG24260620230159970
|
26/06/2023
|
CHANDRAKALA IRBA SONWANE
|
1819010WL011881
|
CHANDRAKALA IRBA SONWANE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128424
|
|
MISS CHANDRAKALA IRABA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-034-001/35
(DAPSHED)
|
1819010000NRG24260620230159971
|
26/06/2023
|
SONBA HARI SONWANE
|
1819010WL011881
|
SONBA HARI SONWANE
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128443
|
|
MR SONBA HARIRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24260620230159922
|
26/06/2023
|
ANUSAYA SURESH TONGE
|
1819010WL011879
|
ANUSAYA SURESH TONGE
|
00415
|
SBIN0020660
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2788128454
|
|
MRS ANUSAYABAI SURYAKANT TONAGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24260620230159920
|
26/06/2023
|
SHESHRAO DEVIDAS TONAGE
|
1819010WL011879
|
SHESHRAO DEVIDAS TONAGE
|
00415
|
SBIN0020660
|
1305
|
1305
|
Processed
|
27/06/2023
|
|
2788128444
|
|
SHESHRAODEVIDASTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
LOHA
|
MH-19-010-034-001/540
(DAPSHED)
|
1819010000NRG24260620230160023
|
26/06/2023
|
ANIL VENKATRAO SHITALE
|
1819010WL011884
|
ANIL VENKATRAO SHITALE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2788128425
|
|
ANILVENKATISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24260620230159939
|
26/06/2023
|
RAMAKANT VYANKATI SHITALE
|
1819010WL011879
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2788128423
|
|
MR RAMAKANT VYANKATI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24260620230159940
|
26/06/2023
|
SACHIN BALAJI SHITALE
|
1819010WL011879
|
SACHIN BALAJI SHITALE
|
00415
|
SBIN0020660
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2788128433
|
|
SACHIN BALAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24260620230159937
|
26/06/2023
|
VYANKATI TUKARAM SHITALE
|
1819010WL011879
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2788128420
|
|
MR VYANKATI TUKRAM SHITALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-034-001/554
(DAPSHED)
|
1819010000NRG24260620230160418
|
26/06/2023
|
ASHWINI DEVANAND JAMALPURE
|
1819010WL011914
|
ASHWINI DEVANAND JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128434
|
|
MRS ASHVINI DEVANAND JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-034-001/554
(DAPSHED)
|
1819010000NRG24260620230160415
|
26/06/2023
|
DEVANAND JAGANATH JAMALPURE
|
1819010WL011914
|
DEVANAND JAGANATH JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128447
|
|
MR DEVANAND JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-034-001/554
(DAPSHED)
|
1819010000NRG24260620230160417
|
26/06/2023
|
GUNDOJI JAGANATH JAMALPURE
|
1819010WL011914
|
GUNDOJI JAGANATH JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128446
|
|
MR GUNDOJI JAGANNATH JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-034-001/554
(DAPSHED)
|
1819010000NRG24260620230160416
|
26/06/2023
|
JAGANATH MAROTI JAMALPURE
|
1819010WL011914
|
JAGANATH MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128445
|
|
JAGANNATHMAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24260620230160420
|
26/06/2023
|
AMBUBAI BABURAO JAMALPURE
|
1819010WL011914
|
AMBUBAI BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128442
|
|
MRS AMBUBAI BABURAO JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24260620230160419
|
26/06/2023
|
BABURAO MAROTI JAMALPURE
|
1819010WL011914
|
BABURAO MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128441
|
|
MR BABURAO MAROTI JAMALPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24260620230160421
|
26/06/2023
|
GAJANAN BABURAO JAMALPURE
|
1819010WL011914
|
GAJANAN BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
27/06/2023
|
|
2788128450
|
|
GAJANANBAPURAOJAMALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24260620230160062
|
26/06/2023
|
KALIDAS LAXMANRAO MORE
|
1819010WL011888
|
KALIDAS LAXMANRAO MORE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2788128419
|
|
MR KALIDAS LAXMAN LORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24260620230159944
|
26/06/2023
|
KISHAN KALIDAS MORE
|
1819010WL011879
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2788128430
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24260620230160063
|
26/06/2023
|
SARSWATI KALIDAS MORE
|
1819010WL011888
|
SARSWATI KALIDAS MORE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2788128453
|
|
MR SARASWATI KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24260620230160404
|
26/06/2023
|
PARWATI MADHAV SHITALE
|
1819010WL011912
|
PARWATI MADHAV SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2788128428
|
|
MRS PARVATIBAI MADHAV SHITALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24260620230160402
|
26/06/2023
|
SUREKHA MUNJAJI SHITLE
|
1819010WL011912
|
SUREKHA MUNJAJI SHITLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2788128429
|
|
MRS SUREKHA MUNJAJI SHITALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHA
|
MH-19-010-034-001/85
(DAPSHED)
|
1819010000NRG24260620230159981
|
26/06/2023
|
TIRTHA BALIRAM TONAGE
|
1819010WL011881
|
TIRTHA BALIRAM TONAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2788128452
|
|
MR TIRTH BALIRAM BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42243
|
42243
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG24260620230160002
|
26/06/2023
|
SUREKHA SOMNATH RAJURE
|
1819010WL011883
|
SUREKHA SOMNATH RAJURE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2788128402
|
|
SUREKHA SOMNATH RAJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24260620230159898
|
26/06/2023
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL011879
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2788128407
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24260620230159912
|
26/06/2023
|
GANESH SHESHERAO TONGE
|
1819010WL011879
|
GANESH SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2788128410
|
|
GANESH SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24260620230159911
|
26/06/2023
|
KASHIBA SHESHERAO TONGE
|
1819010WL011879
|
KASHIBA SHESHERAO TONGE
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2788128409
|
|
KASHIBA SHESHERAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG24260620230159913
|
26/06/2023
|
VAISHVNVI GANESH TONGE
|
1819010WL011879
|
VAISHVNVI GANESH TONGE
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2788128412
|
|
VAISHNAVI GANESH TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24260620230159943
|
26/06/2023
|
SABHAJI KALIDAS MORE
|
1819010WL011879
|
SABHAJI KALIDAS MORE
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2788128411
|
|
SAMBHAJI KALIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24260620230160403
|
26/06/2023
|
GANGASAGAR SHIVAJI SHITALE
|
1819010WL011912
|
GANGASAGAR SHIVAJI SHITALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2788128408
|
|
GANGASAGAR SHIVAJI SHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-083-001/102
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152475
|
26/06/2023
|
GANGABAI NIVRTI KORDE
|
1819010WL011313
|
GANGABAI NIVRTI KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128399
|
|
GANGABAI NIVRUTI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152628
|
26/06/2023
|
SANGRAM ANKUSH SURYAWANSHI
|
1819010WL011336
|
SANGRAM ANKUSH SURYAWANSHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128400
|
|
SANGRAM ANKUSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-083-001/269
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152629
|
26/06/2023
|
VIKAS ANKUSH SURYAWANSI
|
1819010WL011336
|
VIKAS ANKUSH SURYAWANSI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128401
|
|
VIKAS ANKUSH SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-083-001/273
(HIPPARGA CHITLI)
|
1819010000NRG24240620230152733
|
26/06/2023
|
Damodar Narayan Holgir
|
1819010WL011344
|
Damodar Narayan Holgir
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128398
|
|
DAMODHAR NARAYAN HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152598
|
26/06/2023
|
SAMBHAJI NARAYAN KORADE
|
1819010WL011334
|
SAMBHAJI NARAYAN KORADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2788128406
|
|
SAMBHAJI NARAYAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152465
|
26/06/2023
|
Aaprukbai Sambhaji Pawar
|
1819010WL011312
|
Aaprukbai Sambhaji Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128403
|
|
APARUGABAI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152463
|
26/06/2023
|
GODAVARI SANJAY PAWAR
|
1819010WL011312
|
GODAVARI SANJAY PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128405
|
|
GODAVARI SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-083-001/57
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152467
|
26/06/2023
|
Rohini Motiram Pawar
|
1819010WL011312
|
Rohini Motiram Pawar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128404
|
|
ROHINI MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22390
|
22390
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-034-001/609
(DAPSHED)
|
1819010000NRG24260620230160405
|
26/06/2023
|
MADHAV GANPATI SHITALE
|
1819010WL011912
|
MADHAV GANPATI SHITALE
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2788128417
|
|
MADHAVGANAPTISITALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
LOHA
|
MH-19-010-034-001/85
(DAPSHED)
|
1819010000NRG24260620230159979
|
26/06/2023
|
BALIRAM DHARBA TONAGE
|
1819010WL011881
|
BALIRAM DHARBA TONAGE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
2788128415
|
|
BALIRAMDHARBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
LOHA
|
MH-19-010-075-001/4
(KHAMBEGAON)
|
1819010000NRG24260620230158439
|
26/06/2023
|
BHANUDAS BAPURAO HILAL
|
1819010WL011808
|
BHANUDAS BAPURAO HILAL
|
00741
|
UTIB0SNDCC1
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2788128413
|
|
BHANUDASBAPURAOHILAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4581
|
4581
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-034-001/266
(DAPSHED)
|
1819010000NRG24260620230160032
|
26/06/2023
|
KISHAN RAMAJI TONGE
|
1819010WL011886
|
KISHAN RAMAJI TONGE
|
431601
|
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2788128422
|
|
KISHEN RAMRAO TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|