|
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-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24270320240860831
|
27/03/2024
|
Kishanbai Tulshiram Rathod
|
1819010WL076460
|
Kishanbai Tulshiram Rathod
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232709
|
|
KISNABAI TULSHIRAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-111-001/191
(DONGARGAON)
|
1819010000NRG24270320240860840
|
27/03/2024
|
KAVITA PARASRAM PAWAR
|
1819010WL076460
|
KAVITA PARASRAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232693
|
|
MS KAVITA PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-111-001/191
(DONGARGAON)
|
1819010000NRG24270320240860839
|
27/03/2024
|
PARASRAM HARI PAWAR
|
1819010WL076460
|
PARASRAM HARI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232691
|
|
PARASRAM HARI PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-111-001/191
(DONGARGAON)
|
1819010000NRG24270320240860841
|
27/03/2024
|
REKHA BABAN PAWAR
|
1819010WL076460
|
REKHA BABAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232692
|
|
Miss. Rekha Baban Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24270320240860830
|
27/03/2024
|
Vimal Ganesh Chavan
|
1819010WL076460
|
Vimal Ganesh Chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232713
|
|
VIMAL GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24270320240860833
|
27/03/2024
|
ANUSAYA VIJAY RATHOD
|
1819010WL076460
|
ANUSAYA VIJAY RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232712
|
|
Mrs. Anusaya Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24270320240860838
|
27/03/2024
|
Kevlabai Laxman Rathod
|
1819010WL076460
|
Kevlabai Laxman Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232714
|
|
KEVALABAI LAXMAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
LOHA
|
MH-19-010-111-001/712
(DONGARGAON)
|
1819010000NRG24270320240860867
|
27/03/2024
|
PRIYANKA SAMBHJAJI NILEWAD
|
1819010WL076462
|
PRIYANKA SAMBHJAJI NILEWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232718
|
|
PRIYANKA PANDURANG DUBUKWAD
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-111-001/774
(DONGARGAON)
|
1819010000NRG24270320240860849
|
27/03/2024
|
vinod shivdhan chavan
|
1819010WL076460
|
vinod shivdhan chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232720
|
|
MR CHAVAN VINOD SHIVDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-071-001/141
(BHARSWADA)
|
1819010000NRG24270320240861992
|
27/03/2024
|
KRASHNA PRABHAKAR HALGE
|
1819010WL076515
|
KRASHNA PRABHAKAR HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232715
|
|
MR KRUSHANA PRABHAKAR HALGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LOHA
|
MH-19-010-071-001/205
(BHARSWADA)
|
1819010000NRG24270320240862078
|
27/03/2024
|
PRAKASH TATERAO HALGE
|
1819010WL076518
|
PRAKASH TATERAO HALGE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232719
|
|
Prakash Taterao Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-057-001/639
(KAPSI BU.)
|
1819010000NRG24270320240863695
|
27/03/2024
|
PANKAJ SURESH HALDE
|
1819010WL076609
|
PANKAJ SURESH HALDE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232732
|
|
PANKAJ SURESH HALDE
|
AXIS BANK(607153)
|
|
13
|
LOHA
|
MH-19-010-057-001/873
(KAPSI BU.)
|
1819010000NRG24270320240863710
|
27/03/2024
|
VYANKATESH GANGADHAR TUPPALWAD
|
1819010WL076609
|
VYANKATESH GANGADHAR TUPPALWAD
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232716
|
|
MR VYANKATESH GANGADHAR TUPPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010000NRG24270320240862365
|
27/03/2024
|
SHESHRAO GANPATI SHINDE
|
1819010WL076533
|
SHESHRAO GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232733
|
|
MR SHESHERAO GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHA
|
MH-19-010-061-001/79
(DOLORA)
|
1819010000NRG24270320240862366
|
27/03/2024
|
UDHAV GANPATI SHINDE
|
1819010WL076533
|
UDHAV GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232758
|
|
MR UDHAV GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG24270320240863742
|
27/03/2024
|
AMBUBAI LAXMAN WADVALE
|
1819010WL076610
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232695
|
|
AMBUTAI LAXMAN WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24270320240863701
|
27/03/2024
|
SANTOSH MANIKA UCHALE
|
1819010WL076609
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232694
|
|
SANTOSH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG24270320240863702
|
27/03/2024
|
SAVITA SANTOSH UCHALE
|
1819010WL076609
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232699
|
|
SAVITABAI SANTOSH UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24270320240863703
|
27/03/2024
|
SATHISH MANIKA UHALEA
|
1819010WL076609
|
SATHISH MANIKA UHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232703
|
|
SATISH MANIKA UCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG24270320240863704
|
27/03/2024
|
SUMITRA SATHISH UCHALEA
|
1819010WL076609
|
SUMITRA SATHISH UCHALEA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232700
|
|
Miss. Sunita Satish Uchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG24270320240863746
|
27/03/2024
|
SADASHIV JAGANATH WADAVALE
|
1819010WL076610
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232701
|
|
SADASHIV JAGAN WADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LOHA
|
MH-19-010-057-001/812
(KAPSI BU.)
|
1819010000NRG24270320240863750
|
27/03/2024
|
Suwarna Balaji Wadvale
|
1819010WL076610
|
Suwarna Balaji Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232698
|
|
Miss. Suvarna Balaji Wadwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24270320240863752
|
27/03/2024
|
AUDHUT GOPINATH WADWALE
|
1819010WL076610
|
AUDHUT GOPINATH WADWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232702
|
|
AVDHUT GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LOHA
|
MH-19-010-057-001/814
(KAPSI BU.)
|
1819010000NRG24270320240863751
|
27/03/2024
|
Shakuntala Gopinath Wdavale
|
1819010WL076610
|
Shakuntala Gopinath Wdavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232706
|
|
SHAKUNTALABAI GOPINATH WADVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LOHA
|
MH-19-010-057-001/815
(KAPSI BU.)
|
1819010000NRG24270320240863756
|
27/03/2024
|
Sindhu Grurao Wadvale
|
1819010WL076610
|
Sindhu Grurao Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232697
|
|
SINDHU GURURAO WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LOHA
|
MH-19-010-057-001/816
(KAPSI BU.)
|
1819010000NRG24270320240863757
|
27/03/2024
|
Gururao Bhausahib Wadvale
|
1819010WL076610
|
Gururao Bhausahib Wadvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232696
|
|
GURURAW BHAUSAHEB WADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LOHA
|
MH-19-010-057-001/817
(KAPSI BU.)
|
1819010000NRG24270320240863760
|
27/03/2024
|
Bhalchandr Madhavrao Ghagrdhre
|
1819010WL076610
|
Bhalchandr Madhavrao Ghagrdhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232710
|
|
BHALCHANDR MADHAVRAO GHAGARDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LOHA
|
MH-19-010-057-001/818
(KAPSI BU.)
|
1819010000NRG24270320240863761
|
27/03/2024
|
Kerba Maroti Gaykwad
|
1819010WL076610
|
Kerba Maroti Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232705
|
|
KERBA MAROTI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24270320240863765
|
27/03/2024
|
Madhav Dhondeba Trpalwad
|
1819010WL076610
|
Madhav Dhondeba Trpalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232704
|
|
MADHAV DHONDIBA TUPAPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LOHA
|
MH-19-010-057-001/819
(KAPSI BU.)
|
1819010000NRG24270320240863766
|
27/03/2024
|
Parvati Madhsv Tupalwad
|
1819010WL076610
|
Parvati Madhsv Tupalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232707
|
|
PARYATI MADHAV TUPPALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LOHA
|
MH-19-010-111-001/783
(DONGARGAON)
|
1819010000NRG24270320240860928
|
27/03/2024
|
KRISHNA ASHOK CHAVHAN
|
1819010WL076465
|
KRISHNA ASHOK CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232708
|
|
KRUSHNA ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-111-001/800
(DONGARGAON)
|
1819010000NRG24270320240860850
|
27/03/2024
|
JANABAI RAMRAO CHEVHAN
|
1819010WL076460
|
JANABAI RAMRAO CHEVHAN
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232711
|
|
JANABAI RAMRAO CHAWHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-057-001/639
(KAPSI BU.)
|
1819010000NRG24270320240863696
|
27/03/2024
|
VIDHYA PANKAJ HADE
|
1819010WL076609
|
VIDHYA PANKAJ HADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232737
|
|
VIDHYA PANKAJ HADE
|
INDUSIND BANK(607189)
|
|
34
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24270320240863743
|
27/03/2024
|
SARSWATI ADINATH SHIDANE
|
1819010WL076610
|
SARSWATI ADINATH SHIDANE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232751
|
|
Miss. Sarswati Adinath Shidane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LOHA
|
MH-19-010-057-001/847
(KAPSI BU.)
|
1819010000NRG24270320240863652
|
27/03/2024
|
SANJIVANI MADHAV JIGALE
|
1819010WL076607
|
SANJIVANI MADHAV JIGALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232722
|
|
SANJIWANI MADHAVRAO JIGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
LOHA
|
MH-19-010-057-001/873
(KAPSI BU.)
|
1819010000NRG24270320240863712
|
27/03/2024
|
GANGADHAR KONDIBA TUPPATWAD
|
1819010WL076609
|
GANGADHAR KONDIBA TUPPATWAD
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232721
|
|
GANGADHAR KONDIBA TUPPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LOHA
|
MH-19-010-057-001/873
(KAPSI BU.)
|
1819010000NRG24270320240863711
|
27/03/2024
|
JAISHRI GAGADHAR TUPPALWED
|
1819010WL076609
|
JAISHRI GAGADHAR TUPPALWED
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232747
|
|
Mrs. JAISHREE GANGADHAR TUPPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
LOHA
|
MH-19-010-061-001/121
(DOLORA)
|
1819010000NRG24270320240862349
|
27/03/2024
|
KACHARU SHESHRAO SHINDE
|
1819010WL076533
|
KACHARU SHESHRAO SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232724
|
|
Mr. KACHARU SHESHARAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-061-001/121
(DOLORA)
|
1819010000NRG24270320240862350
|
27/03/2024
|
Renukabai Kacharu Shinde
|
1819010WL076533
|
Renukabai Kacharu Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232723
|
|
Mrs. RENUKABAI KACHRU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LOHA
|
MH-19-010-061-001/68
(DOLORA)
|
1819010000NRG24270320240862358
|
27/03/2024
|
Rukminbai Sambhaji Shinde
|
1819010WL076533
|
Rukminbai Sambhaji Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232738
|
|
RUKMINABAI SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-061-001/68
(DOLORA)
|
1819010000NRG24270320240862357
|
27/03/2024
|
Sambhaji Kondiba Shinde
|
1819010WL076533
|
Sambhaji Kondiba Shinde
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232734
|
|
MR SAMBHAJI KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24270320240860865
|
27/03/2024
|
DASU RAMA RATHOD
|
1819010WL076462
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232745
|
|
Mr. DASU RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24270320240860824
|
27/03/2024
|
NAMDEV BHIMA CHAWHAN
|
1819010WL076460
|
NAMDEV BHIMA CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232725
|
|
Mr. Namdev Bhima Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
LOHA
|
MH-19-010-111-001/176
(DONGARGAON)
|
1819010000NRG24270320240860826
|
27/03/2024
|
Indubai Shyamrao Chavan
|
1819010WL076460
|
Indubai Shyamrao Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232757
|
|
INDUBAI SHYAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHA
|
MH-19-010-111-001/176
(DONGARGAON)
|
1819010000NRG24270320240860825
|
27/03/2024
|
Shyamrao Ramdhan Chavan
|
1819010WL076460
|
Shyamrao Ramdhan Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232730
|
|
SHYAMRAO RAMDHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24270320240860866
|
27/03/2024
|
RAMRAO RAMDHAN CHAWHAN
|
1819010WL076462
|
RAMRAO RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232729
|
|
RAMRAO RAMDHAN CHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-111-001/179
(DONGARGAON)
|
1819010000NRG24270320240860828
|
27/03/2024
|
DHONDABAI VITTHAL CHAWHAN
|
1819010WL076460
|
DHONDABAI VITTHAL CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232743
|
|
DHONDABAI VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24270320240860832
|
27/03/2024
|
Kishan Tulshiram Rathod
|
1819010WL076460
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232728
|
|
KISHAN TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24270320240860835
|
27/03/2024
|
BEBIBAI NAMDEV RATHOD
|
1819010WL076460
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232744
|
|
Mrs. BEBITAI NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24270320240860836
|
27/03/2024
|
MUKTABAI BAPURAO RATHOD
|
1819010WL076460
|
MUKTABAI BAPURAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232731
|
|
MUKTABAI BAPURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24270320240860834
|
27/03/2024
|
Namdev Ramnaik Rathod
|
1819010WL076460
|
Namdev Ramnaik Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232726
|
|
NAMDEV RAMA RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
LOHA
|
MH-19-010-111-001/190
(DONGARGAON)
|
1819010000NRG24270320240860837
|
27/03/2024
|
Kamalbai Waman Rathod
|
1819010WL076460
|
Kamalbai Waman Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232735
|
|
KAMAL VAMAN RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-111-001/248
(DONGARGAON)
|
1819010000NRG24270320240860844
|
27/03/2024
|
RUKMINBAI HARI PAWAR
|
1819010WL076460
|
RUKMINBAI HARI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232727
|
|
Mrs. RUKMINBAI HARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LOHA
|
MH-19-010-111-001/335
(DONGARGAON)
|
1819010000NRG24270320240860845
|
27/03/2024
|
KISHAN SHANKAR RATHOD
|
1819010WL076460
|
KISHAN SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232739
|
|
Mr. KISHAN SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24270320240860487
|
27/03/2024
|
DNAYNESHAVR LAXMAN BAGADE
|
1819010WL076445
|
DNAYNESHAVR LAXMAN BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232742
|
|
DNYANESHWAR LAXMAN BAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24270320240860488
|
27/03/2024
|
SUVARNA DNYNESHAVAR BAGADE
|
1819010WL076445
|
SUVARNA DNYNESHAVAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232741
|
|
SUVARNA DNYANESHWAR BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24270320240860868
|
27/03/2024
|
ARUN NAMDEV RATHOD
|
1819010WL076462
|
ARUN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232752
|
|
Mr. Arun Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24270320240860870
|
27/03/2024
|
PARVIN NAMDEV RATHOD
|
1819010WL076462
|
PARVIN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232753
|
|
Mr. Pravin Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LOHA
|
MH-19-010-111-001/859
(DONGARGAON)
|
1819010000NRG24270320240860869
|
27/03/2024
|
PUSHPA ARUN RATHOD
|
1819010WL076462
|
PUSHPA ARUN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232740
|
|
PUSHPAS SUBHASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
LOHA
|
MH-19-010-111-001/884
(DONGARGAON)
|
1819010000NRG24270320240860851
|
27/03/2024
|
NITIN BALAJI JADHAV
|
1819010WL076460
|
NITIN BALAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232756
|
|
MR NITIN BALAJI YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
61
|
LOHA
|
MH-19-010-071-001/141
(BHARSWADA)
|
1819010000NRG24270320240861993
|
27/03/2024
|
BHAGYASHRI KRASHNA HALGE
|
1819010WL076515
|
BHAGYASHRI KRASHNA HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232748
|
|
BHAGYASHRI KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-071-001/142
(BHARSWADA)
|
1819010000NRG24270320240861994
|
27/03/2024
|
SANDHYA SATISH HALGE
|
1819010WL076515
|
SANDHYA SATISH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232749
|
|
SANDHYA SATISH HALGE
|
INDUSIND BANK(607189)
|
|
63
|
LOHA
|
MH-19-010-071-001/159
(BHARSWADA)
|
1819010000NRG24270320240861996
|
27/03/2024
|
SAREKA GOVIND HALGEY
|
1819010WL076515
|
SAREKA GOVIND HALGEY
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232755
|
|
Mr. Sarika Govind Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
LOHA
|
MH-19-010-071-001/250
(BHARSWADA)
|
1819010000NRG24270320240862084
|
27/03/2024
|
LAXMIBAI RANGNATH HALGE
|
1819010WL076518
|
LAXMIBAI RANGNATH HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232750
|
|
LAXMIBAI RANGNATH HALGE
|
INDUSIND BANK(607189)
|
|
65
|
LOHA
|
MH-19-010-071-001/250
(BHARSWADA)
|
1819010000NRG24270320240862083
|
27/03/2024
|
RANGNATH TATERAO HALGE
|
1819010WL076518
|
RANGNATH TATERAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232746
|
|
HALGE RANGNATH TATERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-071-001/159
(BHARSWADA)
|
1819010000NRG24270320240861995
|
27/03/2024
|
GOVIND PRASRAM HALGE
|
1819010WL076515
|
GOVIND PRASRAM HALGE
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232736
|
|
Govind Parsram Halge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-111-001/179
(DONGARGAON)
|
1819010000NRG24270320240860829
|
27/03/2024
|
Usha Sanjay Chavhan
|
1819010WL076460
|
Usha Sanjay Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232754
|
|
MS USHA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-111-001/179
(DONGARGAON)
|
1819010000NRG24270320240860827
|
27/03/2024
|
Vithal Rupa Chavhan
|
1819010WL076460
|
Vithal Rupa Chavhan
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232717
|
|
VITTHAL RUPA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|