|
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-19-010-005-001/84
(KHARBI)
|
1819010000NRG24200320240805903
|
28/03/2024
|
RAMESHWAR KISHANRAO HIWANT
|
1819010WL073130
|
RAMESHWAR KISHANRAO HIWANT
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223775
|
|
RAMESHWAR KISHANRAO HIWANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
LOHA
|
MH-19-010-005-001/85
(KHARBI)
|
1819010000NRG24200320240805904
|
28/03/2024
|
HANMANT KISHANRAO HIVANT
|
1819010WL073130
|
HANMANT KISHANRAO HIVANT
|
00045
|
BKID0000655
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242223774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LOHA
|
MH-19-010-005-001/85
(KHARBI)
|
1819010000NRG24200320240805905
|
28/03/2024
|
MIRA HANMANT HIVANT
|
1819010WL073130
|
MIRA HANMANT HIVANT
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223776
|
|
MIRA HANMANT HIWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-005-001/86
(KHARBI)
|
1819010000NRG24200320240805911
|
28/03/2024
|
RUPALI BALAJI HIVANT
|
1819010WL073130
|
RUPALI BALAJI HIVANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223777
|
|
RUPALI BALAJI HIWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-089-001/1062
(HADOLI JAGIR)
|
1819010000NRG24280320240878558
|
28/03/2024
|
Ashabai Bhimrao Gaikwad
|
1819010WL077504
|
Ashabai Bhimrao Gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223771
|
|
Mrs. Ashabai Bhimrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHA
|
MH-19-010-089-001/1062
(HADOLI JAGIR)
|
1819010000NRG24280320240878560
|
28/03/2024
|
Ashabai Bhimrao Gaikwad
|
1819010WL077504
|
Ashabai Bhimrao Gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223789
|
|
Mrs. Ashabai Bhimrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LOHA
|
MH-19-010-089-001/1062
(HADOLI JAGIR)
|
1819010000NRG24280320240878557
|
28/03/2024
|
bhimrao Vithalrao Gaikwad
|
1819010WL077504
|
bhimrao Vithalrao Gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223791
|
|
BHIMRAO VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LOHA
|
MH-19-010-089-001/1062
(HADOLI JAGIR)
|
1819010000NRG24280320240878559
|
28/03/2024
|
bhimrao Vithalrao Gaikwad
|
1819010WL077504
|
bhimrao Vithalrao Gaikwad
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223790
|
|
BHIMRAO VITTHALRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LOHA
|
MH-19-010-089-001/263
(HADOLI JAGIR)
|
1819010000NRG24280320240878696
|
28/03/2024
|
PRAKASH VITTHAL SHIRAME
|
1819010WL077513
|
PRAKASH VITTHAL SHIRAME
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223770
|
|
PRAKASH VITTHAL SHIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHA
|
MH-19-010-089-001/263
(HADOLI JAGIR)
|
1819010000NRG24280320240878695
|
28/03/2024
|
PRAKASH VITTHAL SHIRAME
|
1819010WL077513
|
PRAKASH VITTHAL SHIRAME
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223769
|
|
PRAKASH VITTHAL SHIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-066-001/125
(JOMEGAON)
|
1819010000NRG24270320240871965
|
28/03/2024
|
DASHRATH KISHAN SHINDE
|
1819010WL077088
|
DASHRATH KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223772
|
|
Mr. DASHRATH KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LOHA
|
MH-19-010-066-001/126
(JOMEGAON)
|
1819010000NRG24270320240871790
|
28/03/2024
|
KAMALBAI SAMBHAJI SHINDE
|
1819010WL077069
|
KAMALBAI SAMBHAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223803
|
|
Mrs. KAMALABAI SAMBHAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-066-001/127
(JOMEGAON)
|
1819010000NRG24270320240871806
|
28/03/2024
|
JANABAI PRABHU SHINDE
|
1819010WL077073
|
JANABAI PRABHU SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223797
|
|
Mrs. JANABAI PRABHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG24270320240871930
|
28/03/2024
|
Anusaya Anand Shinde
|
1819010WL077086
|
Anusaya Anand Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223802
|
|
Miss. Anusayabai Anandrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG24270320240871931
|
28/03/2024
|
Jayawant Venkati Shinde
|
1819010WL077086
|
Jayawant Venkati Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223801
|
|
Mr. Jayvant Vyankati Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LOHA
|
MH-19-010-066-001/129
(JOMEGAON)
|
1819010000NRG24270320240871929
|
28/03/2024
|
PARVATIBAI VENKATI SHINDE
|
1819010WL077086
|
PARVATIBAI VENKATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223800
|
|
Miss. Parvatibai Vyankatrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LOHA
|
MH-19-010-066-001/134
(JOMEGAON)
|
1819010000NRG24270320240871907
|
28/03/2024
|
GODAVARI MOHAN KAPSE
|
1819010WL077082
|
GODAVARI MOHAN KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223816
|
|
Miss. GODABAI MOHAN KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LOHA
|
MH-19-010-066-001/134
(JOMEGAON)
|
1819010000NRG24270320240871906
|
28/03/2024
|
MOHAN JAYVANTA KAPSE
|
1819010WL077082
|
MOHAN JAYVANTA KAPSE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223815
|
|
Mr. MOHAN JAYAWANTA KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LOHA
|
MH-19-010-066-001/160
(JOMEGAON)
|
1819010000NRG24270320240872014
|
28/03/2024
|
MADHAV NAGU KAMJALE
|
1819010WL077096
|
MADHAV NAGU KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223785
|
|
MAHDU NAGORAO KAMJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-066-001/160
(JOMEGAON)
|
1819010000NRG24270320240872015
|
28/03/2024
|
NANDA MADHAV KAMJALE
|
1819010WL077096
|
NANDA MADHAV KAMJALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223819
|
|
NANDABAI MAHDU KAMJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LOHA
|
MH-19-010-066-001/274
(JOMEGAON)
|
1819010000NRG24270320240871762
|
28/03/2024
|
AASHA GOUTAM BHURE
|
1819010WL077066
|
AASHA GOUTAM BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223811
|
|
MRS ASHA GAUTAM BHURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-066-001/310
(JOMEGAON)
|
1819010000NRG24270320240871784
|
28/03/2024
|
SARSVATI JEGDEV SHINDE
|
1819010WL077068
|
SARSVATI JEGDEV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223814
|
|
Mrs. SARASWATI JAGAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LOHA
|
MH-19-010-066-001/376
(JOMEGAON)
|
1819010000NRG24270320240871966
|
28/03/2024
|
RAMESHWAR DASRATH SHINDE
|
1819010WL077088
|
RAMESHWAR DASRATH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223817
|
|
Mr. RAMESHWAR DASHARATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LOHA
|
MH-19-010-066-001/46
(JOMEGAON)
|
1819010000NRG24270320240871912
|
28/03/2024
|
PANDIT KERBA GAVHANE
|
1819010WL077084
|
PANDIT KERBA GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223806
|
|
Mr. Pandit Kerba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-066-001/60
(JOMEGAON)
|
1819010000NRG24270320240871914
|
28/03/2024
|
MOHAN RAMJI SHINDE
|
1819010WL077084
|
MOHAN RAMJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223786
|
|
Mr. MOHAN RAMJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-066-001/71
(JOMEGAON)
|
1819010000NRG24270320240871766
|
28/03/2024
|
AANUSAYABAI KISHAN SHINDE
|
1819010WL077066
|
AANUSAYABAI KISHAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223810
|
|
MS ANUSAYABA KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-067-001/159
(DHANAJ BU.)
|
1819010000NRG24270320240871587
|
28/03/2024
|
Tulshiram Govinda Gangatire
|
1819010WL077054
|
Tulshiram Govinda Gangatire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223813
|
|
Mr. TULSHIRAM GOVIND GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-067-001/177
(DHANAJ BU.)
|
1819010000NRG24270320240871567
|
28/03/2024
|
Manik Ramji Gangatire
|
1819010WL077052
|
Manik Ramji Gangatire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223798
|
|
Mr. Manika Rama Gangatire
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-067-001/178
(DHANAJ BU.)
|
1819010000NRG24270320240871589
|
28/03/2024
|
GANESH RAMJI GANGATIRE
|
1819010WL077054
|
GANESH RAMJI GANGATIRE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223796
|
|
Mr. Ganesh Rama Gangatire
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LOHA
|
MH-19-010-067-001/221
(DHANAJ BU.)
|
1819010000NRG24270320240871570
|
28/03/2024
|
DIGAMBAR ABAJI MALEGAVE
|
1819010WL077052
|
DIGAMBAR ABAJI MALEGAVE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223787
|
|
MALEGAON DIGAMBAR ABAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
LOHA
|
MH-19-010-067-001/224
(DHANAJ BU.)
|
1819010000NRG24270320240871571
|
28/03/2024
|
Anita Sandip Malegave
|
1819010WL077052
|
Anita Sandip Malegave
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223807
|
|
Miss. Anita Sandip Malegave
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LOHA
|
MH-19-010-067-001/449
(DHANAJ BU.)
|
1819010000NRG24270320240871590
|
28/03/2024
|
Jayshree Dyneshwar Gangatire
|
1819010WL077054
|
Jayshree Dyneshwar Gangatire
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223818
|
|
Mr. DNYANESHWAR GOVIND GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-066-001/46
(JOMEGAON)
|
1819010000NRG24270320240871913
|
28/03/2024
|
KANTABAI PANDIT GAVHANE
|
1819010WL077084
|
KANTABAI PANDIT GAVHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223761
|
|
KANTABAI PANDIT GAVHANE
|
ICICI BANK LTD(508534)
|
|
34
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG24270320240872010
|
28/03/2024
|
BALAJI JAYSING SHINDE
|
1819010WL077095
|
BALAJI JAYSING SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223767
|
|
BALAJI JAISING SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG24270320240872011
|
28/03/2024
|
GANGABAI BALAJI SHINDE
|
1819010WL077095
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223766
|
|
Mrs. GANGABAI BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LOHA
|
MH-19-010-089-001/250
(HADOLI JAGIR)
|
1819010000NRG24280320240878623
|
28/03/2024
|
GOVIND NARAYAN BHOJASHE
|
1819010WL077509
|
GOVIND NARAYAN BHOJASHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223762
|
|
MR GOVIND NARAYAN BHOJGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-089-001/250
(HADOLI JAGIR)
|
1819010000NRG24280320240878625
|
28/03/2024
|
GOVIND NARAYAN BHOJASHE
|
1819010WL077509
|
GOVIND NARAYAN BHOJASHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223763
|
|
MR GOVIND NARAYAN BHOJGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-089-001/250
(HADOLI JAGIR)
|
1819010000NRG24280320240878626
|
28/03/2024
|
MADHAV GOVIND GHOJAGE
|
1819010WL077509
|
MADHAV GOVIND GHOJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223764
|
|
MR MADHAV GOVIND BHOJAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LOHA
|
MH-19-010-089-001/250
(HADOLI JAGIR)
|
1819010000NRG24280320240878624
|
28/03/2024
|
MADHAV GOVIND GHOJAGE
|
1819010WL077509
|
MADHAV GOVIND GHOJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223765
|
|
MR MADHAV GOVIND BHOJAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-089-001/357
(HADOLI JAGIR)
|
1819010000NRG24280320240878565
|
28/03/2024
|
Vithal Bhimrao Gaikwad
|
1819010WL077504
|
Vithal Bhimrao Gaikwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223823
|
|
VITTHAL BHIMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-089-001/357
(HADOLI JAGIR)
|
1819010000NRG24280320240878566
|
28/03/2024
|
Vithal Bhimrao Gaikwad
|
1819010WL077504
|
Vithal Bhimrao Gaikwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223824
|
|
VITTHAL BHIMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-089-001/948
(HADOLI JAGIR)
|
1819010000NRG24280320240878628
|
28/03/2024
|
INDUBAI TRYAMBAK BHOJANE
|
1819010WL077509
|
INDUBAI TRYAMBAK BHOJANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223792
|
|
INDUBAI TRYAMBAK BHOJANE
|
INDUSIND BANK(607189)
|
|
43
|
LOHA
|
MH-19-010-089-001/948
(HADOLI JAGIR)
|
1819010000NRG24280320240878629
|
28/03/2024
|
INDUBAI TRYAMBAK BHOJANE
|
1819010WL077509
|
INDUBAI TRYAMBAK BHOJANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223793
|
|
INDUBAI TRYAMBAK BHOJANE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-066-001/159
(JOMEGAON)
|
1819010000NRG24270320240871991
|
28/03/2024
|
Vishavash kondiba Gavhane
|
1819010WL077092
|
Vishavash kondiba Gavhane
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223783
|
|
MR VISHWAS KONDIBA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-066-001/372
(JOMEGAON)
|
1819010000NRG24270320240871874
|
28/03/2024
|
SAMBHAJI GANGADHAR KAMJALE
|
1819010WL077079
|
SAMBHAJI GANGADHAR KAMJALE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223812
|
|
MR SAMBHAJI GANGADHAR KAMJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-072-001/523
(PENUR)
|
1819010000NRG24260320240850156
|
28/03/2024
|
CHAYA PARKASH AGLAVE
|
1819010WL075775
|
CHAYA PARKASH AGLAVE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223773
|
|
MRS CHAYA PRAKASH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-072-001/586
(PENUR)
|
1819010000NRG24260320240850160
|
28/03/2024
|
PANDURANG MANIKRAO AGLAVE
|
1819010WL075775
|
PANDURANG MANIKRAO AGLAVE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223788
|
|
MR PANDURANG MANIKARAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-072-001/587
(PENUR)
|
1819010000NRG24260320240850162
|
28/03/2024
|
KALAVATI RAMESH AGLAVE
|
1819010WL075775
|
KALAVATI RAMESH AGLAVE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223779
|
|
MRS KALAVATI RAMESH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-072-001/587
(PENUR)
|
1819010000NRG24260320240850161
|
28/03/2024
|
RAMESH MANIKRAO AGLAVE
|
1819010WL075775
|
RAMESH MANIKRAO AGLAVE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223778
|
|
MR RAMESH MANIKRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-072-001/661
(PENUR)
|
1819010000NRG24260320240850166
|
28/03/2024
|
RAJABAI SURYEKANT MARKTWAD
|
1819010WL075775
|
RAJABAI SURYEKANT MARKTWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223784
|
|
MRS RAJABAI SURYAKANT MARKTWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-072-001/1209
(PENUR)
|
1819010000NRG24260320240850154
|
28/03/2024
|
PARUBAI SURYEKANT MARKATWAD
|
1819010WL075775
|
PARUBAI SURYEKANT MARKATWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223768
|
|
PARUBAI SURYAKANT MARAKATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-066-001/124
(JOMEGAON)
|
1819010000NRG24270320240871782
|
28/03/2024
|
SAVITA VITTHAL SHINDE
|
1819010WL077068
|
SAVITA VITTHAL SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223795
|
|
Miss. SAVITA VTTHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LOHA
|
MH-19-010-066-001/124
(JOMEGAON)
|
1819010000NRG24270320240871781
|
28/03/2024
|
VITTHAL MAROTI SHINDE
|
1819010WL077068
|
VITTHAL MAROTI SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223794
|
|
Mr. VITTHAL MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-089-001/27
(HADOLI JAGIR)
|
1819010000NRG24280320240878564
|
28/03/2024
|
KAVITA GOPAL SRIRAME
|
1819010WL077504
|
KAVITA GOPAL SRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223825
|
|
KAVITA GOPAL SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
LOHA
|
MH-19-010-089-001/27
(HADOLI JAGIR)
|
1819010000NRG24280320240878562
|
28/03/2024
|
KAVITA GOPAL SRIRAME
|
1819010WL077504
|
KAVITA GOPAL SRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223826
|
|
KAVITA GOPAL SHRIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-089-001/27
(HADOLI JAGIR)
|
1819010000NRG24280320240878561
|
28/03/2024
|
NAGORAO GOPAL SRIRAME
|
1819010WL077504
|
NAGORAO GOPAL SRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223809
|
|
MR NAGORAO GOPAL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-089-001/27
(HADOLI JAGIR)
|
1819010000NRG24280320240878563
|
28/03/2024
|
NAGORAO GOPAL SRIRAME
|
1819010WL077504
|
NAGORAO GOPAL SRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223808
|
|
MR NAGORAO GOPAL SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-089-001/90
(HADOLI JAGIR)
|
1819010000NRG24280320240878697
|
28/03/2024
|
RANGNATH VITHAL SHRIRAME
|
1819010WL077513
|
RANGNATH VITHAL SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223781
|
|
RANGANATH VITHTHAL SHIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
LOHA
|
MH-19-010-089-001/90
(HADOLI JAGIR)
|
1819010000NRG24280320240878698
|
28/03/2024
|
RANGNATH VITHAL SHRIRAME
|
1819010WL077513
|
RANGNATH VITHAL SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223782
|
|
RANGANATH VITHTHAL SHIRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-072-001/523
(PENUR)
|
1819010000NRG24260320240850155
|
28/03/2024
|
Prakash Manikrao Aaglave
|
1819010WL075775
|
Prakash Manikrao Aaglave
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223799
|
|
MR PRAKASH MANIKRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-072-001/668
(PENUR)
|
1819010000NRG24260320240850168
|
28/03/2024
|
Anita Kalba Polkamwad
|
1819010WL075775
|
Anita Kalba Polkamwad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223821
|
|
ANITA KALBA POLKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-072-001/668
(PENUR)
|
1819010000NRG24260320240850167
|
28/03/2024
|
Kalba Shankar Polkamwad
|
1819010WL075775
|
Kalba Shankar Polkamwad
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223822
|
|
MR KALESHWAR SHANKAR POLKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-089-001/92
(HADOLI JAGIR)
|
1819010000NRG24280320240878627
|
28/03/2024
|
KONDIBA RAMRAO KOKARE
|
1819010WL077509
|
KONDIBA RAMRAO KOKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223827
|
|
KONDIBA RAMRAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
LOHA
|
MH-19-010-005-001/63
(KHARBI)
|
1819010000NRG24200320240806049
|
28/03/2024
|
SHILABAI KASHINATH HIVANT
|
1819010WL073146
|
SHILABAI KASHINATH HIVANT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223780
|
|
Shilabai Kashinath Hivant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
LOHA
|
MH-19-010-005-001/86
(KHARBI)
|
1819010000NRG24200320240805910
|
28/03/2024
|
BALAJI KISHANRAO HIVANT
|
1819010WL073130
|
BALAJI KISHANRAO HIVANT
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223820
|
|
BALAJI KISHNRAO HIVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-067-001/177
(DHANAJ BU.)
|
1819010000NRG24270320240871568
|
28/03/2024
|
Anita Manik Gangatire
|
1819010WL077052
|
Anita Manik Gangatire
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223804
|
|
Mrs. ANITA MANIKA GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LOHA
|
MH-19-010-067-001/179
(DHANAJ BU.)
|
1819010000NRG24270320240871569
|
28/03/2024
|
Godavari Ramesh Gangatire
|
1819010WL077052
|
Godavari Ramesh Gangatire
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242223805
|
|
Mrs. GODABAI RAMESH GANGATIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|