|
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-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24180720230259855
|
18/07/2023
|
DIGAMBAR NAMDEV BABAR
|
1819010WL019978
|
DIGAMBAR NAMDEV BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093502
|
|
DIGAMBAR DNYANDEVRAO BABAR
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24180720230259856
|
18/07/2023
|
MIRA DIGAMBAR BABAR
|
1819010WL019978
|
MIRA DIGAMBAR BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093504
|
|
MIRABAI DIGAMBAR BABAR
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-095-001/561
(ASHTUR)
|
1819010000NRG24180720230259843
|
18/07/2023
|
SHOBHA DATTA BABAR
|
1819010WL019977
|
SHOBHA DATTA BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093503
|
|
SHOBHA DATTA BABAR
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-095-001/676
(ASHTUR)
|
1819010000NRG24180720230259851
|
18/07/2023
|
SARJERAO PANDURANG BABAR
|
1819010WL019977
|
SARJERAO PANDURANG BABAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093505
|
|
SARJERAOPANDURANGBABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG24180720230260103
|
18/07/2023
|
UMAKANT KISHAN KATE
|
1819010WL020011
|
UMAKANT KISHAN KATE
|
00048
|
BKID0000650
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093509
|
|
UMAKANTKISHANKOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24180720230259776
|
18/07/2023
|
BABANRAO MANAJ JADHAV
|
1819010WL019971
|
BABANRAO MANAJ JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093466
|
|
BABANRAO MANAJI JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24180720230259777
|
18/07/2023
|
LAXMAN MANAJI JADHAV
|
1819010WL019971
|
LAXMAN MANAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093467
|
|
LAXMAN MANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24180720230262977
|
18/07/2023
|
BALIRAM MAROTI HUBAD
|
1819010WL020174
|
BALIRAM MAROTI HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093508
|
|
BALIRAM MAROTI HUMBAD
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG24180720230260104
|
18/07/2023
|
SHIVKANYA UMAKANT KATE
|
1819010WL020011
|
SHIVKANYA UMAKANT KATE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093468
|
|
SHIVKANYA UMAKANT KOTHE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG24180720230260148
|
18/07/2023
|
VIJAYMALA PANDIT BATALWAD
|
1819010WL020014
|
VIJAYMALA PANDIT BATALWAD
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093507
|
|
VIJAYMALA PANDIT BATALWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-095-001/2
(ASHTUR)
|
1819010000NRG24180720230259770
|
18/07/2023
|
CHAKRDHAR BALASAHEB BABAR
|
1819010WL019971
|
CHAKRDHAR BALASAHEB BABAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093469
|
|
CHAKRADHAR BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24180720230259769
|
18/07/2023
|
GANESH SHANKAR RATHOD
|
1819010WL019971
|
GANESH SHANKAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093459
|
|
GANESH SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-095-001/121
(ASHTUR)
|
1819010000NRG24180720230259784
|
18/07/2023
|
SHANKAR DEVLA RATHOD
|
1819010WL019972
|
SHANKAR DEVLA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093456
|
|
MR SHANKAR DEVLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LOHA
|
MH-19-010-095-001/157
(ASHTUR)
|
1819010000NRG24180720230259785
|
18/07/2023
|
RANGNATH RUSTUM RATHOD
|
1819010WL019972
|
RANGNATH RUSTUM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093511
|
|
MR RANGNATH RUSTUM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-095-001/167
(ASHTUR)
|
1819010000NRG24180720230259819
|
18/07/2023
|
KASHIBAI MADHAV BAVAR
|
1819010WL019975
|
KASHIBAI MADHAV BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093451
|
|
KASHIBAI MADHAV BAVAR
|
ICICI BANK LTD(508534)
|
|
16
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24180720230259790
|
18/07/2023
|
JAYA ULHAS RATHOD
|
1819010WL019972
|
JAYA ULHAS RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093455
|
|
MISS JAYA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24180720230259788
|
18/07/2023
|
KAILAS UTTAM RATHOD
|
1819010WL019972
|
KAILAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093457
|
|
MR KAILASH UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24180720230259792
|
18/07/2023
|
RAVI UTTAM RATHOD
|
1819010WL019972
|
RAVI UTTAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093458
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24180720230259789
|
18/07/2023
|
ULHAS UTTAM RATHOD
|
1819010WL019972
|
ULHAS UTTAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093452
|
|
MR ULHAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24180720230259799
|
18/07/2023
|
DATTA KISHAN SHINDE
|
1819010WL019973
|
DATTA KISHAN SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093454
|
|
MR DATTAKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24180720230259800
|
18/07/2023
|
MUKTA DATTA SHINDE
|
1819010WL019973
|
MUKTA DATTA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093453
|
|
MS MUKTABAI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24180720230260501
|
18/07/2023
|
KALAWATI KASHINATH SWAMI
|
1819010WL020034
|
KALAWATI KASHINATH SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093476
|
|
MRS KALAWATI KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-095-001/266
(ASHTUR)
|
1819010000NRG24180720230259791
|
18/07/2023
|
VARSHA KAILASH RATHOD
|
1819010WL019972
|
VARSHA KAILASH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093480
|
|
MISS VARSHA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-095-001/290
(ASHTUR)
|
1819010000NRG24180720230259838
|
18/07/2023
|
SAHEB GOVINDRAO BABAR
|
1819010WL019977
|
SAHEB GOVINDRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093475
|
|
MR SAHEBRAO GOVINDRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LOHA
|
MH-19-010-095-001/363
(ASHTUR)
|
1819010000NRG24180720230259854
|
18/07/2023
|
LATA SUDHAKAR SHINDE
|
1819010WL019978
|
LATA SUDHAKAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093487
|
|
Mrs. Latabai Sudhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24180720230259801
|
18/07/2023
|
BANDU KISHAN SHINDE
|
1819010WL019973
|
BANDU KISHAN SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093484
|
|
MR BANDU KISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-095-001/485
(ASHTUR)
|
1819010000NRG24180720230259802
|
18/07/2023
|
SWATI BANDU SHIDE
|
1819010WL019973
|
SWATI BANDU SHIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093479
|
|
MS SWATI BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-095-001/640
(ASHTUR)
|
1819010000NRG24180720230259848
|
18/07/2023
|
CHANDRAKANT SAHEBRAO BABAR
|
1819010WL019977
|
CHANDRAKANT SAHEBRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093474
|
|
MR CHANDRKANT SAHEBRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24180720230259806
|
18/07/2023
|
KALPANA SHIWAJI SHINDE
|
1819010WL019973
|
KALPANA SHIWAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093478
|
|
MS KALPANA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24180720230259807
|
18/07/2023
|
SANGEETA SHIWAJ SHINDE
|
1819010WL019973
|
SANGEETA SHIWAJ SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093489
|
|
SANGITA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-095-001/815
(ASHTUR)
|
1819010000NRG24180720230259805
|
18/07/2023
|
SHIWAJI RAMRAO SHINDE
|
1819010WL019973
|
SHIWAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093481
|
|
MR SHIVAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24180720230259808
|
18/07/2023
|
SAMBHAJI RAMRAO SHINDE
|
1819010WL019973
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093477
|
|
MR SAMBHAJI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24180720230259810
|
18/07/2023
|
SHUBHAM SAMBHAJI SHINDE
|
1819010WL019973
|
SHUBHAM SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093490
|
|
SHUBHAM SAMBHAJI SHINDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG24180720230260092
|
18/07/2023
|
DIGAMBAR MADHAVRAO RAIKWADE
|
1819010WL020011
|
DIGAMBAR MADHAVRAO RAIKWADE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093482
|
|
MR DIGAMBAR MADHAVRAO RAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24180720230259107
|
18/07/2023
|
RAMESHWAR SHIVAJI JAMALPURE
|
1819010WL019916
|
RAMESHWAR SHIVAJI JAMALPURE
|
00415
|
SBIN0020660
|
1548
|
1548
|
Processed
|
21/07/2023
|
|
3628093483
|
|
MR JAMALAPURE RAMESHWAR SHIVADAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG24180720230259124
|
18/07/2023
|
SHESHRAO DEVIDAS TONAGE
|
1819010WL019916
|
SHESHRAO DEVIDAS TONAGE
|
00415
|
SBIN0020660
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093488
|
|
SHESHRAODEVIDASTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24180720230259130
|
18/07/2023
|
ANANDA GOVINDRAO MANE
|
1819010WL019916
|
ANANDA GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
3628093492
|
|
MR ANANDA GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24180720230259131
|
18/07/2023
|
JYOTI ANANDA MANE
|
1819010WL019916
|
JYOTI ANANDA MANE
|
00415
|
SBIN0020660
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
3628093485
|
|
MRS JYOTI ANANDA MANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-034-001/528
(DAPSHED)
|
1819010000NRG24180720230259132
|
18/07/2023
|
KONDYABAI GOVINDRAO MANE
|
1819010WL019916
|
KONDYABAI GOVINDRAO MANE
|
00415
|
SBIN0020660
|
1572
|
1572
|
Processed
|
21/07/2023
|
|
3628093506
|
|
KONDABAI GOVIND MANE
|
ICICI BANK LTD(508534)
|
|
40
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24180720230259137
|
18/07/2023
|
DEEPAK SHAMRAO SHITALE
|
1819010WL019916
|
DEEPAK SHAMRAO SHITALE
|
00415
|
SBIN0020660
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093491
|
|
MR DIPAK SHYAMRAO SHITALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24180720230259141
|
18/07/2023
|
KISHAN KALIDAS MORE
|
1819010WL019916
|
KISHAN KALIDAS MORE
|
00415
|
SBIN0020660
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093486
|
|
MR KISHAN KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-034-001/142
(DAPSHED)
|
1819010000NRG24180720230259106
|
18/07/2023
|
VIMALBAI SHIVDAS JAMALPURE
|
1819010WL019916
|
VIMALBAI SHIVDAS JAMALPURE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
21/07/2023
|
|
3628093465
|
|
VIMALBAI SHIVDAS JAMALPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-034-001/569
(DAPSHED)
|
1819010000NRG24180720230259140
|
18/07/2023
|
SABHAJI KALIDAS MORE
|
1819010WL019916
|
SABHAJI KALIDAS MORE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093510
|
|
SAMBHAJI KALIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-095-001/136
(ASHTUR)
|
1819010000NRG24180720230259817
|
18/07/2023
|
VIJAYMALA DOULAT BABAR
|
1819010WL019975
|
VIJAYMALA DOULAT BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093463
|
|
UJAWALA DAULATRAO BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-095-001/400
(ASHTUR)
|
1819010000NRG24180720230259841
|
18/07/2023
|
RATNAMALA BANDU BABAR
|
1819010WL019977
|
RATNAMALA BANDU BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093460
|
|
RATNAMALA BANDU BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-095-001/562
(ASHTUR)
|
1819010000NRG24180720230259845
|
18/07/2023
|
DROPADA NARHARI BABAR
|
1819010WL019977
|
DROPADA NARHARI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093462
|
|
DROPADI NARHARI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-095-001/569
(ASHTUR)
|
1819010000NRG24180720230259847
|
18/07/2023
|
SWARANJALI BALAJI BABAR
|
1819010WL019977
|
SWARANJALI BALAJI BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093461
|
|
SWARANJALI BALAJI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-095-001/820
(ASHTUR)
|
1819010000NRG24180720230259827
|
18/07/2023
|
SAVITA SANTOSH BABAR
|
1819010WL019975
|
SAVITA SANTOSH BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093464
|
|
SAVITA SANTOSH BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24180720230259120
|
18/07/2023
|
BHASKAR VITTHAL TONGE
|
1819010WL019916
|
BHASKAR VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093471
|
|
BHASKRVITHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24180720230259123
|
18/07/2023
|
SUBHADRABAI VITTHAL TONGE
|
1819010WL019916
|
SUBHADRABAI VITTHAL TONGE
|
00741
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093473
|
|
SUBHADRAVITTHALTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
LOHA
|
MH-19-010-034-001/374
(DAPSHED)
|
1819010000NRG24180720230259122
|
18/07/2023
|
VITTHAL KESHAW TONGE
|
1819010WL019916
|
VITTHAL KESHAW TONGE
|
00741
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
21/07/2023
|
|
3628093472
|
|
VITTHALKESHAVRAOTONGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
LOHA
|
MH-19-010-095-001/741
(ASHTUR)
|
1819010000NRG24180720230259863
|
18/07/2023
|
KISHAN RAGHUNATH GADGILE
|
1819010WL019978
|
KISHAN RAGHUNATH GADGILE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093470
|
|
KISHANRAGHUNATHGADGILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-095-001/544
(ASHTUR)
|
1819010000NRG24180720230259857
|
18/07/2023
|
CHETAN DIGAMBAR BABAR
|
1819010WL019978
|
CHETAN DIGAMBAR BABAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093496
|
|
Mr. Chetan Digambar Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-111-001/744
(DONGARGAON)
|
1819010000NRG24180720230262974
|
18/07/2023
|
Sunil Basvyshor Mathpati
|
1819010WL020174
|
Sunil Basvyshor Mathpati
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093497
|
|
SUNIL BASWESHWAR MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24180720230262980
|
18/07/2023
|
Gangasagar Sanjya Humbad
|
1819010WL020174
|
Gangasagar Sanjya Humbad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628093493
|
|
Mrs. GANGASAGAR SANJAY HUMBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG24180720230259910
|
18/07/2023
|
AISHWINI ARUN RAIKWADE
|
1819010WL019984
|
AISHWINI ARUN RAIKWADE
|
1143
|
MAHG0004144
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3628093494
|
|
MISS ASHVINI BALAJI CHOUKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-117-001/1392
(SHEWADI BA.)
|
1819010000NRG24180720230260093
|
18/07/2023
|
MAHADEVI DIGAMBAR RAIKWADE
|
1819010WL020011
|
MAHADEVI DIGAMBAR RAIKWADE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093498
|
|
MISS MAHADEV DIGAMBAR RAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24180720230260076
|
18/07/2023
|
BHAGYASHRI SANTRAM NARANGALE
|
1819010WL020009
|
BHAGYASHRI SANTRAM NARANGALE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093495
|
|
MRS BHAGYASHREE SANTRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24180720230260075
|
18/07/2023
|
SANTRAM TUKARAM NARANGALE
|
1819010WL020009
|
SANTRAM TUKARAM NARANGALE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093500
|
|
MR SANTRAM TUKARAM NARGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG24180720230260101
|
18/07/2023
|
VITTHAL TUKARM NARANGALE
|
1819010WL020011
|
VITTHAL TUKARM NARANGALE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093501
|
|
VITTHAL NARANGALE
|
BANK OF INDIA(508505)
|
|
61
|
LOHA
|
MH-19-010-117-001/337
(SHEWADI BA.)
|
1819010000NRG24180720230260102
|
18/07/2023
|
KUSUM KISHAN KATE
|
1819010WL020011
|
KUSUM KISHAN KATE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
3628093499
|
|
KUSUMBAI KOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96249
|
96249
|
|
|
|
|
|
|
|