|
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-19-010-015-001/230
(BHADRA)
|
1819010000NRG24081020230377840
|
15/10/2023
|
BALAJI CHANDU JAGLE
|
1819010WL035722
|
BALAJI CHANDU JAGLE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294260
|
|
BALAJI CHANDU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LOHA
|
MH-19-010-015-001/417
(BHADRA)
|
1819010000NRG24081020230377842
|
15/10/2023
|
DNYANESHWAR NARHARI PAWAR
|
1819010WL035722
|
DNYANESHWAR NARHARI PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294261
|
|
DYANOBA NARHARI PAWA
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-081-001/420
(CHITLI)
|
1819010000NRG24131020230385155
|
15/10/2023
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL036706
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294264
|
|
RUSHIKESH BHIMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG24131020230385159
|
15/10/2023
|
RENUKABAI MADHAV PAWAR
|
1819010WL036706
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294233
|
|
RENUKABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-083-001/142
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386381
|
15/10/2023
|
MEERABAI KESHV KORDE
|
1819010WL036843
|
MEERABAI KESHV KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294238
|
|
NIRABAI KESHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-083-001/262
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386385
|
15/10/2023
|
URMILA NIVARUTI HOLGIR
|
1819010WL036843
|
URMILA NIVARUTI HOLGIR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294228
|
|
MISS URMILA NIVRATI HOLGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386468
|
15/10/2023
|
TUKARAM NIVRATI KORDE
|
1819010WL036855
|
TUKARAM NIVRATI KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294263
|
|
TUKARAM NIVRUTTI KOR
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-083-001/303
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386388
|
15/10/2023
|
VILAS MADHAV PAWAR
|
1819010WL036843
|
VILAS MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294262
|
|
VILAS MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-035-001/128
(NILA)
|
1819010000NRG24131020230385080
|
15/10/2023
|
DASHARATH KISHAN MORE
|
1819010WL036693
|
DASHARATH KISHAN MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294229
|
|
DASHRATH KISHANRAO MORE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-107-001/69
(CHONDI)
|
1819010000NRG24121020230383719
|
15/10/2023
|
Kalimuna Rajak Sayad
|
1819010WL036487
|
Kalimuna Rajak Sayad
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294200
|
|
ALIMUNBI RAJAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-113-001/353
(AANDGA)
|
1819010000NRG24121020230383329
|
15/10/2023
|
Rukminbai Namdev Dinde
|
1819010WL036451
|
Rukminbai Namdev Dinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294226
|
|
RUKMINNAMDEVDINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
LOHA
|
MH-19-010-113-001/355
(AANDGA)
|
1819010000NRG24121020230383330
|
15/10/2023
|
SUSHILABAI YASHVANT SURNAR
|
1819010WL036451
|
SUSHILABAI YASHVANT SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294258
|
|
MR SUSHILABAI YASHWANT SURNAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHA
|
MH-19-010-114-001/404
(GOUNDGAON)
|
1819010000NRG24121020230383533
|
15/10/2023
|
TIRUMALA MAROTI SONVALE
|
1819010WL036472
|
TIRUMALA MAROTI SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294234
|
|
TIROMALA MAROTI SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-041-001/147
(POKHARI)
|
1819010000NRG24131020230384786
|
15/10/2023
|
DATTA NARAYANABUVA PURI
|
1819010WL036629
|
DATTA NARAYANABUVA PURI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294267
|
|
DATTA NARAYANABUVA PURI
|
ICICI BANK LTD(508534)
|
|
15
|
LOHA
|
MH-19-010-107-001/157
(CHONDI)
|
1819010000NRG24121020230383704
|
15/10/2023
|
NAMDEV RAJARAM JADHAV
|
1819010WL036487
|
NAMDEV RAJARAM JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294265
|
|
Mr. NAMDEO RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
LOHA
|
MH-19-010-108-001/19
(MAJRESANGVI)
|
1819010000NRG24131020230385555
|
15/10/2023
|
BALAJI JALABA DUNDE
|
1819010WL036770
|
BALAJI JALABA DUNDE
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230294266
|
|
MR BALAJI JALBA DUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-015-001/129
(BHADRA)
|
1819010000NRG24081020230377839
|
15/10/2023
|
Rukminbai Datta Bahtri
|
1819010WL035722
|
Rukminbai Datta Bahtri
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294231
|
|
MRS RUKHAMINBAI DATTA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-015-001/502
(BHADRA)
|
1819010000NRG24081020230377843
|
15/10/2023
|
KHATIJABI LALKHA PATHAN
|
1819010WL035722
|
KHATIJABI LALKHA PATHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294230
|
|
MRS KHATIJABI LALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-015-001/56
(BHADRA)
|
1819010000NRG24081020230377864
|
15/10/2023
|
VAMAN DYANOBA DHAGE
|
1819010WL035725
|
VAMAN DYANOBA DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294225
|
|
MR WAMAN DNYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24081020230377858
|
15/10/2023
|
SHANTABAI RAJU RATHOD
|
1819010WL035724
|
SHANTABAI RAJU RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294236
|
|
MRS SHANTABAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-015-001/713
(BHADRA)
|
1819010000NRG24081020230377859
|
15/10/2023
|
SANDIP NARAYAN PAWAR
|
1819010WL035724
|
SANDIP NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294257
|
|
SANDIP NARAYANARAO P
|
BANK OF BARODA(606985)
|
|
22
|
LOHA
|
MH-19-010-107-001/184
(CHONDI)
|
1819010000NRG24121020230383715
|
15/10/2023
|
SARJA TATERAO JADAHV
|
1819010WL036487
|
SARJA TATERAO JADAHV
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294248
|
|
MRS SARJA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-107-001/184
(CHONDI)
|
1819010000NRG24121020230383714
|
15/10/2023
|
TATERAO KESHAV JADHAV
|
1819010WL036487
|
TATERAO KESHAV JADHAV
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294223
|
|
TATERAOKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
LOHA
|
MH-19-010-112-001/110
(LIMBOTI)
|
1819010000NRG24121020230382974
|
15/10/2023
|
ANKUSH RAGHUNATH PAWAR
|
1819010WL036396
|
ANKUSH RAGHUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294227
|
|
ANKUSH RAGHUNATH PAWAR
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG24121020230383328
|
15/10/2023
|
DEUBAI ASHOK SURNAR
|
1819010WL036451
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294239
|
|
MISS DEUBAI ASHOK SURNAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG24121020230383568
|
15/10/2023
|
Suvarnmala Dharba Surnar
|
1819010WL036472
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294222
|
|
SUVARNA DHARBA SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010000NRG24141020230386341
|
15/10/2023
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL036838
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294237
|
|
MR NAYABRAO EKANATHRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-015-001/443
(BHADRA)
|
1819010000NRG24081020230377846
|
15/10/2023
|
VYANKATI VITHAL PAWAR
|
1819010WL035723
|
VYANKATI VITHAL PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294242
|
|
MR VYANKATRAO VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-015-001/444
(BHADRA)
|
1819010000NRG24081020230377847
|
15/10/2023
|
KISHAN VITHAL PAWAR
|
1819010WL035723
|
KISHAN VITHAL PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294241
|
|
MR KISHAN VITTHALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG24131020230385158
|
15/10/2023
|
VITHAL BALAJI PAWAR
|
1819010WL036706
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294207
|
|
PAWAR VITHAL BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-081-001/505
(CHITLI)
|
1819010000NRG24131020230385160
|
15/10/2023
|
NILESH DILIPRAO SURYWANSHI
|
1819010WL036706
|
NILESH DILIPRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294202
|
|
NILESH DILIP SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG24131020230385137
|
15/10/2023
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL036703
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294272
|
|
SANGMESHWAR UDHAVRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG24131020230385138
|
15/10/2023
|
BALAJI KERBA MISE
|
1819010WL036703
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294208
|
|
MISE BALAJI KERBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG24131020230385135
|
15/10/2023
|
NAGESH SANGRAM SHAME
|
1819010WL036702
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294198
|
|
NAGESH SANGRAM SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG24131020230385143
|
15/10/2023
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL036704
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294273
|
|
KAPIDHIWIJ MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG24131020230385149
|
15/10/2023
|
JALBA NAMDEV MISE
|
1819010WL036705
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294206
|
|
JALABA NAMDEV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG24131020230385136
|
15/10/2023
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL036702
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294213
|
|
DNYANESHWARI SANGMESHWAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-081-001/518
(CHITLI)
|
1819010000NRG24131020230385144
|
15/10/2023
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
1819010WL036704
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294201
|
|
SUNDARBAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG24131020230385145
|
15/10/2023
|
RAMDAS KESHV BORADE
|
1819010WL036704
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294205
|
|
RAMDAS KESHAV BORAADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-081-001/522
(CHITLI)
|
1819010000NRG24131020230385146
|
15/10/2023
|
ARJUN RAMDAS SURYAWANSHI
|
1819010WL036704
|
ARJUN RAMDAS SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294271
|
|
SURYAVNSHI ARJUN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-081-001/523
(CHITLI)
|
1819010000NRG24131020230385147
|
15/10/2023
|
SUDHAKAR GOVIND SURYAWANSHI
|
1819010WL036704
|
SUDHAKAR GOVIND SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294204
|
|
SUDHAKAR GOVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-081-001/524
(CHITLI)
|
1819010000NRG24131020230385148
|
15/10/2023
|
GOVIND VENKATRAO SURYAWANSHI
|
1819010WL036704
|
GOVIND VENKATRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294203
|
|
GOVIND VYANKATRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-081-001/537
(CHITLI)
|
1819010000NRG24131020230385152
|
15/10/2023
|
ANUSAYA BHIMRAO MISE
|
1819010WL036705
|
ANUSAYA BHIMRAO MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294275
|
|
ANUSAYA BHIMARAV MISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-081-001/545
(CHITLI)
|
1819010000NRG24131020230385154
|
15/10/2023
|
RUKMIN DATTA SHAME
|
1819010WL036705
|
RUKMIN DATTA SHAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294274
|
|
RUKMIN DATTA SHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-081-001/68
(CHITLI)
|
1819010000NRG24131020230385142
|
15/10/2023
|
JAGANATH DEVIDAS BHISE
|
1819010WL036703
|
JAGANATH DEVIDAS BHISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294212
|
|
JAGANNATH DEVIDAS MISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LOHA
|
MH-19-010-083-001/155
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386402
|
15/10/2023
|
Dnyanoba Kishanrao Korade
|
1819010WL036845
|
Dnyanoba Kishanrao Korade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294210
|
|
DNYANOBA KISAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386384
|
15/10/2023
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL036843
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294276
|
|
SHIVNANDA MAROTI HOLAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-083-001/256
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386419
|
15/10/2023
|
MAINABAI SOPAN KORDE
|
1819010WL036846
|
MAINABAI SOPAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294214
|
|
MAINABAI SOPAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386370
|
15/10/2023
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL036842
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294211
|
|
NAMDEV VISHWANATH ANNAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-083-001/38
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386425
|
15/10/2023
|
ANANDA GANPATI KORDE
|
1819010WL036846
|
ANANDA GANPATI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294216
|
|
KORADE ANANDRAO GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-083-001/389
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386428
|
15/10/2023
|
KOMAL BALAJI HOLGIR
|
1819010WL036846
|
KOMAL BALAJI HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294277
|
|
KOMAL BALAJI HOLGIR
|
BANK OF BARODA(606985)
|
|
52
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386432
|
15/10/2023
|
RAHUL DNYNOBA KORDE
|
1819010WL036846
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294215
|
|
RAHUL DNYANOBA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386433
|
15/10/2023
|
DHONDIBA MAROTI RENAPURE
|
1819010WL036846
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294209
|
|
DHONDIBA MAROTI RENAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-083-001/407
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386395
|
15/10/2023
|
SUREKHA ANGAD HOLGIR
|
1819010WL036843
|
SUREKHA ANGAD HOLGIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294217
|
|
SUREKHA ANGAD HOLGIR
|
BANK OF BARODA(606985)
|
|
55
|
LOHA
|
MH-19-010-083-001/420
(HIPPARGA CHITLI)
|
1819010000NRG24141020230386437
|
15/10/2023
|
SAGARBAI VISHVNATH JAGTAP
|
1819010WL036846
|
SAGARBAI VISHVNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294219
|
|
SAGARBAI VISHWANATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-112-001/738
(LIMBOTI)
|
1819010000NRG24121020230382975
|
15/10/2023
|
LAXMIKANT RAMRAO PAWAR
|
1819010WL036396
|
LAXMIKANT RAMRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294199
|
|
Mr. Lakshmikant Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
LOHA
|
MH-19-010-114-001/129
(GOUNDGAON)
|
1819010000NRG24121020230383486
|
15/10/2023
|
VITTHAL HARICHANDRA RATHOD
|
1819010WL036472
|
VITTHAL HARICHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294269
|
|
VITTHAL HARICHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-114-001/430
(GOUNDGAON)
|
1819010000NRG24121020230383341
|
15/10/2023
|
SHITAL VISHWANATH RATMALE
|
1819010WL036451
|
SHITAL VISHWANATH RATMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294268
|
|
SHITAL VISHWANATH RACHMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-118-001/777
(RISANGAON)
|
1819010000NRG24141020230386349
|
15/10/2023
|
Panchfhulabai Raosahabrao Surnar
|
1819010WL036838
|
Panchfhulabai Raosahabrao Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294218
|
|
PANCHAPHULABAI SAHEBRAO SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG24141020230386352
|
15/10/2023
|
NITIN DEVIDAS WAGHMODE
|
1819010WL036838
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294270
|
|
NITIN DEVIDAS WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
61
|
LOHA
|
MH-19-010-111-001/800
(DONGARGAON)
|
1819010000NRG24121020230383923
|
15/10/2023
|
JANABAI RAMRAO CHEVHAN
|
1819010WL036500
|
JANABAI RAMRAO CHEVHAN
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294249
|
|
JANABAI RAMRAO CHAWHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-102-001/5364
(MALAKOLI)
|
1819010000NRG24101020230381225
|
15/10/2023
|
Gajanan Ankush Pawar
|
1819010WL036150
|
Gajanan Ankush Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294251
|
|
Mr. Gajanan Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24111020230381278
|
15/10/2023
|
Janabai Uttam Jadhav
|
1819010WL036162
|
Janabai Uttam Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294256
|
|
JANABAI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24111020230381277
|
15/10/2023
|
Uttam Kevla Jadhav
|
1819010WL036162
|
Uttam Kevla Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294255
|
|
UTTAM KEVALA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-102-001/706
(MALAKOLI)
|
1819010000NRG24111020230381279
|
15/10/2023
|
Dhondubai Digambar Rathod
|
1819010WL036162
|
Dhondubai Digambar Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294253
|
|
MRS DHONDUBAI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-102-001/706
(MALAKOLI)
|
1819010000NRG24111020230381280
|
15/10/2023
|
Suresh Digambar Rathod
|
1819010WL036162
|
Suresh Digambar Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294254
|
|
MR SURESH DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-107-001/443
(CHONDI)
|
1819010000NRG24121020230383716
|
15/10/2023
|
JYOTI SANJAY JADHAV
|
1819010WL036487
|
JYOTI SANJAY JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294221
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-108-001/412
(MAJRESANGVI)
|
1819010000NRG24131020230385562
|
15/10/2023
|
BHURYABAI DNYANESHWAR KASABE
|
1819010WL036770
|
BHURYABAI DNYANESHWAR KASABE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230294259
|
|
MRS BHURYABAI DNYANESHWAR KASBE DNYANESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LOHA
|
MH-19-010-111-001/155
(DONGARGAON)
|
1819010000NRG24121020230383873
|
15/10/2023
|
JANABAI NARAYAN CHAWHAN
|
1819010WL036500
|
JANABAI NARAYAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294220
|
|
MISS JANABAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHA
|
MH-19-010-111-001/197
(DONGARGAON)
|
1819010000NRG24121020230383947
|
15/10/2023
|
Sumitra Narayan Yamalwad
|
1819010WL036502
|
Sumitra Narayan Yamalwad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294232
|
|
SUMAN NARAYAN YAMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-111-001/714
(DONGARGAON)
|
1819010000NRG24121020230383957
|
15/10/2023
|
AMBADAS
|
1819010WL036502
|
AMBADAS
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230294245
|
|
MR AMBADAS LAXMAN NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-111-001/717
(DONGARGAON)
|
1819010000NRG24121020230383958
|
15/10/2023
|
DHONDUBAI
|
1819010WL036502
|
DHONDUBAI
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230294243
|
|
DHONDUBAI LAXMAN NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LOHA
|
MH-19-010-111-001/779
(DONGARGAON)
|
1819010000NRG24121020230383963
|
15/10/2023
|
Gajanan Dasu Rathod
|
1819010WL036502
|
Gajanan Dasu Rathod
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230294244
|
|
GAJANAN DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-111-001/884
(DONGARGAON)
|
1819010000NRG24121020230383980
|
15/10/2023
|
NITIN BALAJI JADHAV
|
1819010WL036502
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294252
|
|
MR NITIN BALAJI YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG24121020230383508
|
15/10/2023
|
SUJATA HANMANTH SURNAR
|
1819010WL036472
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294235
|
|
SUJATA HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-118-001/11110
(RISANGAON)
|
1819010000NRG24141020230386106
|
15/10/2023
|
JYOTI SANGRAM EKLARE
|
1819010WL036807
|
JYOTI SANGRAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294246
|
|
jyoti Sangram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
LOHA
|
MH-19-010-118-001/275
(RISANGAON)
|
1819010000NRG24141020230386345
|
15/10/2023
|
SAHEBRAO EKNATHRAO NAIK
|
1819010WL036838
|
SAHEBRAO EKNATHRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294224
|
|
SAHEBRAOEKNATHNAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
LOHA
|
MH-19-010-118-001/310
(RISANGAON)
|
1819010000NRG24141020230386110
|
15/10/2023
|
VACHALA SAKHARAM EKLARE
|
1819010WL036807
|
VACHALA SAKHARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294250
|
|
VACHHALABAI SAKHRAM EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-118-001/655
(RISANGAON)
|
1819010000NRG24141020230386348
|
15/10/2023
|
vaibhav malhari phugnar
|
1819010WL036838
|
vaibhav malhari phugnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230294247
|
|
VAIBHAV MALHARI FUGANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-015-001/708
(BHADRA)
|
1819010000NRG24081020230377857
|
15/10/2023
|
RAJU MEHARBAN RATHOD
|
1819010WL035724
|
RAJU MEHARBAN RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230294240
|
|
Mr. Raju Meharaban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|