|
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-19-010-095-001/13
(ASHTUR)
|
1819010095NRG24300320240892007
|
30/03/2024
|
SUSHMABAI GANPATRAO BABAR
|
1819010WL078456
|
SUSHMABAI GANPATRAO BABAR
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243817715
|
|
SUKSHAMBAI GANPATRAO
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-095-001/142
(ASHTUR)
|
1819010095NRG24300320240892013
|
30/03/2024
|
RUKMIN BHANUDAS BABAR
|
1819010WL078456
|
RUKMIN BHANUDAS BABAR
|
00045
|
BARB0DBLOHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243817718
|
|
MRS RUKMINIBAI BHANUDAS BABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHA
|
MH-19-010-095-001/628
(ASHTUR)
|
1819010095NRG24300320240892035
|
30/03/2024
|
RAVIKUMAR GANPATRAO BABAR
|
1819010WL078456
|
RAVIKUMAR GANPATRAO BABAR
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817721
|
|
RAVIKUMAR GANPATRAO
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-095-001/934
(ASHTUR)
|
1819010095NRG24300320240892041
|
30/03/2024
|
NIRMALA SWAPNIL SHINDE
|
1819010WL078456
|
NIRMALA SWAPNIL SHINDE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817722
|
|
MISS NIRMALA PRAKASH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-107-001/70
(CHONDI)
|
1819010000NRG24300320240892821
|
30/03/2024
|
ANITA GANGADHAR PREMLWAD
|
1819010WL078521
|
ANITA GANGADHAR PREMLWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817716
|
|
ANITA GANGADHAR PRAM
|
BANK OF BARODA(606985)
|
|
6
|
LOHA
|
MH-19-010-115-001/414
(GHOTKA)
|
1819010000NRG24300320240892552
|
30/03/2024
|
DHONDIBA SHANKAR CHWHAN
|
1819010WL078496
|
DHONDIBA SHANKAR CHWHAN
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817720
|
|
MR DHONDIRAM SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-115-001/64
(GHOTKA)
|
1819010000NRG24300320240892234
|
30/03/2024
|
Mashnaji N Surnar
|
1819010WL078472
|
Mashnaji N Surnar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817717
|
|
MASNAJI NARAYAN SURN
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-118-001/11070
(RISANGAON)
|
1819010000NRG24300320240892506
|
30/03/2024
|
OMKAR SUBHASH HABGUNDE
|
1819010WL078493
|
OMKAR SUBHASH HABGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817719
|
|
OMKAR SUBHASH HABGUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-095-001/934
(ASHTUR)
|
1819010095NRG24300320240892042
|
30/03/2024
|
SHILESH SHIWAJI SHINDE
|
1819010WL078456
|
SHILESH SHIWAJI SHINDE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243814245
|
|
SHAILESH SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-107-001/50
(CHONDI)
|
1819010000NRG24300320240892818
|
30/03/2024
|
Anusayabai Taterao Gore
|
1819010WL078520
|
Anusayabai Taterao Gore
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814243
|
|
Mr. Aanusaya Taterao Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHA
|
MH-19-010-115-001/34
(GHOTKA)
|
1819010000NRG24300320240891994
|
30/03/2024
|
MAROTI MADHAV JHUBRE
|
1819010WL078453
|
MAROTI MADHAV JHUBRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814244
|
|
MAROTI MADHAV ZUBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-116-001/196
(YELI)
|
1819010000NRG24300320240891219
|
30/03/2024
|
Bhagratbai Tukaram Pawar
|
1819010WL078377
|
Bhagratbai Tukaram Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817655
|
|
Mrs. BHAGRATHBAI TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LOHA
|
MH-19-010-116-001/197
(YELI)
|
1819010000NRG24300320240891220
|
30/03/2024
|
Ramesh Laxman Gaikwad
|
1819010WL078377
|
Ramesh Laxman Gaikwad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817656
|
|
Mr. Ramesh Laxman Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LOHA
|
MH-19-010-116-001/79
(YELI)
|
1819010000NRG24300320240891223
|
30/03/2024
|
Shamrao Manika Pavale
|
1819010WL078377
|
Shamrao Manika Pavale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817654
|
|
SHAMRAO MANIKA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-095-001/195
(ASHTUR)
|
1819010095NRG24300320240892014
|
30/03/2024
|
BALAJI SATAWAJI DHALE
|
1819010WL078456
|
BALAJI SATAWAJI DHALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243814222
|
|
DHALE BALAJI SATAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
LOHA
|
MH-19-010-095-001/195
(ASHTUR)
|
1819010095NRG24300320240892015
|
30/03/2024
|
SATYABHAMA BALAJI DHALE
|
1819010WL078456
|
SATYABHAMA BALAJI DHALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243814223
|
|
SATYBHAMA BALAJI DHALE
|
BANK OF INDIA(508505)
|
|
17
|
LOHA
|
MH-19-010-095-001/201
(ASHTUR)
|
1819010095NRG24300320240892020
|
30/03/2024
|
SAVITRI WAMAN GUDADE
|
1819010WL078456
|
SAVITRI WAMAN GUDADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243814219
|
|
MRS SAVITRA VAMAN GUDDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LOHA
|
MH-19-010-095-001/201
(ASHTUR)
|
1819010095NRG24300320240892019
|
30/03/2024
|
WAMAN CHIMAJI GUDADE
|
1819010WL078456
|
WAMAN CHIMAJI GUDADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243814220
|
|
MR WAMAN CHIMAJI GUDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-095-001/311
(ASHTUR)
|
1819010095NRG24300320240892021
|
30/03/2024
|
SUDANRRAO DATTARAV BAVAR
|
1819010WL078456
|
SUDANRRAO DATTARAV BAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814221
|
|
SUNDARRAO DATTARAO B
|
BANK OF BARODA(606985)
|
|
20
|
LOHA
|
MH-19-010-115-001/76
(GHOTKA)
|
1819010000NRG24300320240892701
|
30/03/2024
|
SOPAN NAGORAO SURNAR
|
1819010WL078510
|
SOPAN NAGORAO SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814224
|
|
SOPAN NAGORAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-095-001/137
(ASHTUR)
|
1819010095NRG24300320240892008
|
30/03/2024
|
CHAKRDHAR BALASAHEB BABAR
|
1819010WL078456
|
CHAKRDHAR BALASAHEB BABAR
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243814254
|
|
MR CHAKARDHAR BALASHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-095-001/137
(ASHTUR)
|
1819010095NRG24300320240892009
|
30/03/2024
|
SEEMA CHAKRDHAR BABAR
|
1819010WL078456
|
SEEMA CHAKRDHAR BABAR
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243817647
|
|
SAO.SEEMA CHAKRADHAR BABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
LOHA
|
MH-19-010-095-001/323
(ASHTUR)
|
1819010095NRG24300320240892024
|
30/03/2024
|
PRASAD BALASAHEB BABAR
|
1819010WL078456
|
PRASAD BALASAHEB BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814255
|
|
MR PRASAD BALASAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHA
|
MH-19-010-095-001/45
(ASHTUR)
|
1819010095NRG24300320240892025
|
30/03/2024
|
SAHEB PRABHAKAR BABAR
|
1819010WL078456
|
SAHEB PRABHAKAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817649
|
|
SAHEB PRABHAKAR BABAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-095-001/542
(ASHTUR)
|
1819010095NRG24300320240892030
|
30/03/2024
|
SATISH PRABHAKAR BABAR
|
1819010WL078456
|
SATISH PRABHAKAR BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817633
|
|
MR SATISH PRABHAKAR BABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-095-001/614
(ASHTUR)
|
1819010095NRG24300320240892031
|
30/03/2024
|
MANDODARI RAM MORE
|
1819010WL078456
|
MANDODARI RAM MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814257
|
|
MRS MANDODARI RAM MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-095-001/628
(ASHTUR)
|
1819010095NRG24300320240892036
|
30/03/2024
|
SHAMBALA RAVIKUMAR BABAR
|
1819010WL078456
|
SHAMBALA RAVIKUMAR BABAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817650
|
|
SHYAMBALA RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
LOHA
|
MH-19-010-095-001/652
(ASHTUR)
|
1819010095NRG24300320240892037
|
30/03/2024
|
DNYANESHWAR BHAGWAN BABAR
|
1819010WL078456
|
DNYANESHWAR BHAGWAN BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817636
|
|
DNYANESHWAR BHAGWAN BABAR
|
ICICI BANK LTD(508534)
|
|
29
|
LOHA
|
MH-19-010-095-001/791
(ASHTUR)
|
1819010095NRG24300320240892040
|
30/03/2024
|
NARAYAN SAHEBRAO BABAR
|
1819010WL078456
|
NARAYAN SAHEBRAO BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817640
|
|
MR NARAYAN SAHEBRAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHA
|
MH-19-010-095-001/931
(ASHTUR)
|
1819010000NRG24300320240891883
|
30/03/2024
|
LAXMIBAI BHAUSAHEB BABAR
|
1819010WL078442
|
LAXMIBAI BHAUSAHEB BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817648
|
|
MRS LAKSHMIBAI BHAUSAHEB BABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHA
|
MH-19-010-095-001/931
(ASHTUR)
|
1819010000NRG24300320240891882
|
30/03/2024
|
NIVRUTTI BHAUSAHEB BABAR
|
1819010WL078442
|
NIVRUTTI BHAUSAHEB BABAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817642
|
|
NIVRUTTI BHAUSAHEB B
|
BANK OF BARODA(606985)
|
|
32
|
LOHA
|
MH-19-010-107-001/493
(CHONDI)
|
1819010000NRG24300320240892792
|
30/03/2024
|
MADHAV DIVIDAS GORE
|
1819010WL078517
|
MADHAV DIVIDAS GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817635
|
|
MR MADHAV DEVIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LOHA
|
MH-19-010-107-001/517
(CHONDI)
|
1819010000NRG24300320240892824
|
30/03/2024
|
SUNADA VAIJENATH GORE
|
1819010WL078522
|
SUNADA VAIJENATH GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817637
|
|
MS SUNANDABAI VAIJANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LOHA
|
MH-19-010-107-001/553
(CHONDI)
|
1819010000NRG24300320240892841
|
30/03/2024
|
BALAJI SATWA DHAVLE
|
1819010WL078526
|
BALAJI SATWA DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817634
|
|
BALAJI SATVAJI DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-107-001/572
(CHONDI)
|
1819010000NRG24300320240892844
|
30/03/2024
|
DNYANESHVAR SATWAJI DHAVLE
|
1819010WL078526
|
DNYANESHVAR SATWAJI DHAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817638
|
|
MR DNYANESHWAR SATWAJI DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-115-001/109
(GHOTKA)
|
1819010000NRG24300320240891951
|
30/03/2024
|
SHYMSUNDAR GYANOBA BANDE
|
1819010WL078448
|
SHYMSUNDAR GYANOBA BANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814256
|
|
MR SHYAMSUNDAR GYANOBA BANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-118-001/11168
(RISANGAON)
|
1819010000NRG24300320240892497
|
30/03/2024
|
PAWAN TATERAO KALE
|
1819010WL078492
|
PAWAN TATERAO KALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817639
|
|
MR PAWAN TATERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-118-001/11177
(RISANGAON)
|
1819010000NRG24300320240892477
|
30/03/2024
|
RAJKUMAR SAMBHAJI SHINDE
|
1819010WL078491
|
RAJKUMAR SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817658
|
|
Mr. Rajkumar Sambhaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-002-001/305
(JAWLA)
|
1819010000NRG24300320240892080
|
30/03/2024
|
Maroti Rangnath Shikhare
|
1819010WL078461
|
Maroti Rangnath Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817665
|
|
MAROTI RANGNATH SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-002-001/305
(JAWLA)
|
1819010000NRG24300320240892081
|
30/03/2024
|
Solochana Maroti Shikhare
|
1819010WL078461
|
Solochana Maroti Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817666
|
|
SULOCHNA MAROTI SHRIKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
LOHA
|
MH-19-010-002-001/306
(JAWLA)
|
1819010000NRG24300320240892082
|
30/03/2024
|
MADHUKAR RANGNATH SHIKHARE
|
1819010WL078461
|
MADHUKAR RANGNATH SHIKHARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817663
|
|
MADHUKAR RANGNATH SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
LOHA
|
MH-19-010-002-001/306
(JAWLA)
|
1819010000NRG24300320240892083
|
30/03/2024
|
SAVITRI MADHUKAR SHIKHARE
|
1819010WL078461
|
SAVITRI MADHUKAR SHIKHARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817664
|
|
SAVITRIBAI SHIKHARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
LOHA
|
MH-19-010-002-001/309
(JAWLA)
|
1819010000NRG24300320240892088
|
30/03/2024
|
Dropada Kishan Shikhare
|
1819010WL078461
|
Dropada Kishan Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817660
|
|
DHURPATABAI KISHAN SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-002-001/309
(JAWLA)
|
1819010000NRG24300320240892087
|
30/03/2024
|
Kishan Vyankati Shikhare
|
1819010WL078461
|
Kishan Vyankati Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817659
|
|
KISHAN VENKATI SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
LOHA
|
MH-19-010-002-001/310
(JAWLA)
|
1819010000NRG24300320240892090
|
30/03/2024
|
Sarsvati Vyankati Shikhare
|
1819010WL078461
|
Sarsvati Vyankati Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817662
|
|
SARSWATIBAI VENKATRAO SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
LOHA
|
MH-19-010-002-001/310
(JAWLA)
|
1819010000NRG24300320240892089
|
30/03/2024
|
Vyankati Rangnath Shikhare
|
1819010WL078461
|
Vyankati Rangnath Shikhare
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817661
|
|
VENAKTRAO RANGNATH SHIKHARTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
LOHA
|
MH-19-010-009-001/794
(SONKHED)
|
1819010000NRG24300320240891985
|
30/03/2024
|
DIGAMBAR VITTHAL MORE
|
1819010WL078452
|
DIGAMBAR VITTHAL MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817641
|
|
MR DIGAMBARRAO VITHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-009-001/794
(SONKHED)
|
1819010000NRG24300320240891986
|
30/03/2024
|
SUMANBAI DIGAMBAR MORE
|
1819010WL078452
|
SUMANBAI DIGAMBAR MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817657
|
|
SUMANBAI BHR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-002-001/306
(JAWLA)
|
1819010000NRG24300320240892084
|
30/03/2024
|
Nilkanth Madhukar Shikhare
|
1819010WL078461
|
Nilkanth Madhukar Shikhare
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817667
|
|
NILKANTH MADHUKAR SHIKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-002-001/307
(JAWLA)
|
1819010000NRG24300320240892086
|
30/03/2024
|
Mukta Bhagvat Shikhare
|
1819010WL078461
|
Mukta Bhagvat Shikhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814225
|
|
MUKTA BHAGVAT SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-002-001/315
(JAWLA)
|
1819010000NRG24300320240892093
|
30/03/2024
|
Anjali Gangadhar Shikhare
|
1819010WL078461
|
Anjali Gangadhar Shikhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814239
|
|
ANJALI GANGADHAR SHIKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LOHA
|
MH-19-010-009-001/1098
(SONKHED)
|
1819010000NRG24300320240891975
|
30/03/2024
|
Anil Digambar More
|
1819010WL078452
|
Anil Digambar More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814229
|
|
ANIL DIGAMBARRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LOHA
|
MH-19-010-009-001/1098
(SONKHED)
|
1819010000NRG24300320240891977
|
30/03/2024
|
Lovekesh Anil More
|
1819010WL078452
|
Lovekesh Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814232
|
|
LAVAKESH ANIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-009-001/1098
(SONKHED)
|
1819010000NRG24300320240891976
|
30/03/2024
|
Mukesh Anil More
|
1819010WL078452
|
Mukesh Anil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814228
|
|
MUKESH ANILRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-009-001/1298
(SONKHED)
|
1819010000NRG24300320240891978
|
30/03/2024
|
Pooja Laxman More
|
1819010WL078452
|
Pooja Laxman More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814226
|
|
POOJA LAXMIKANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-009-001/1307
(SONKHED)
|
1819010000NRG24300320240891979
|
30/03/2024
|
Laxmikant Balasaheb More
|
1819010WL078452
|
Laxmikant Balasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814231
|
|
LAXMIKANT BALASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-009-001/1308
(SONKHED)
|
1819010000NRG24300320240891980
|
30/03/2024
|
Rohini Nikhil More
|
1819010WL078452
|
Rohini Nikhil More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814227
|
|
ROHINI NIKHILRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LOHA
|
MH-19-010-009-001/1309
(SONKHED)
|
1819010000NRG24300320240891981
|
30/03/2024
|
Balasaheb Vitthalrao More
|
1819010WL078452
|
Balasaheb Vitthalrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814230
|
|
BALASAHEB VITTHALRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LOHA
|
MH-19-010-009-001/1309
(SONKHED)
|
1819010000NRG24300320240891982
|
30/03/2024
|
Sunita Balasaheb More
|
1819010WL078452
|
Sunita Balasaheb More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814233
|
|
SUNITA BALASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-009-001/565
(SONKHED)
|
1819010000NRG24300320240891984
|
30/03/2024
|
Akshay Subhash More
|
1819010WL078452
|
Akshay Subhash More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814234
|
|
AKSHAY SUBHASHRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LOHA
|
MH-19-010-009-001/565
(SONKHED)
|
1819010000NRG24300320240891983
|
30/03/2024
|
Radha Subhash More
|
1819010WL078452
|
Radha Subhash More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814235
|
|
RADHABAI SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LOHA
|
MH-19-010-095-001/45
(ASHTUR)
|
1819010095NRG24300320240892026
|
30/03/2024
|
LOBHABAI PRABHAKAR BABAR
|
1819010WL078456
|
LOBHABAI PRABHAKAR BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814240
|
|
Mrs. LOPABAI SAHEB BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LOHA
|
MH-19-010-095-001/924
(ASHTUR)
|
1819010000NRG24300320240891878
|
30/03/2024
|
VAISHNAVI SACHIN DAHALE
|
1819010WL078442
|
VAISHNAVI SACHIN DAHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243814236
|
|
VAISHNAVI SACHIN DAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LOHA
|
MH-19-010-115-001/159
(GHOTKA)
|
1819010000NRG24300320240891957
|
30/03/2024
|
Sanjay N Surnar
|
1819010WL078449
|
Sanjay N Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814242
|
|
SANJAY NARAYAN SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LOHA
|
MH-19-010-115-001/401
(GHOTKA)
|
1819010000NRG24300320240891958
|
30/03/2024
|
Sham N Surnar
|
1819010WL078449
|
Sham N Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814241
|
|
SHYAM NARAYAN SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LOHA
|
MH-19-010-118-001/1023
(RISANGAON)
|
1819010000NRG24300320240892521
|
30/03/2024
|
PRIYANKA JAYARAM WAGHMODE
|
1819010WL078494
|
PRIYANKA JAYARAM WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817643
|
|
PRIYANKA JAYRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LOHA
|
MH-19-010-118-001/11263
(RISANGAON)
|
1819010000NRG24300320240892526
|
30/03/2024
|
TEJASWINI BHAGWAT SALGAR
|
1819010WL078494
|
TEJASWINI BHAGWAT SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817644
|
|
TEJASWINI BHAGWAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LOHA
|
MH-19-010-118-001/11264
(RISANGAON)
|
1819010000NRG24300320240892527
|
30/03/2024
|
PRIYANKA TANAJI WAGMODE
|
1819010WL078494
|
PRIYANKA TANAJI WAGMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817645
|
|
PRIYANKA TANAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-118-001/11268
(RISANGAON)
|
1819010000NRG24300320240892478
|
30/03/2024
|
GANESH UMAKANT GAVLI
|
1819010WL078491
|
GANESH UMAKANT GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814237
|
|
GANESH UMAKANT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LOHA
|
MH-19-010-118-001/728
(RISANGAON)
|
1819010000NRG24300320240892519
|
30/03/2024
|
Rahul Namdev Mokale
|
1819010WL078493
|
Rahul Namdev Mokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817646
|
|
MOKLE RAHUL NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-118-001/954
(RISANGAON)
|
1819010000NRG24300320240892490
|
30/03/2024
|
KRUSHNA MOHAN SALGAR
|
1819010WL078491
|
KRUSHNA MOHAN SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814238
|
|
KRASHNA MOHAN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-002-001/307
(JAWLA)
|
1819010000NRG24300320240892085
|
30/03/2024
|
Bhagvat Maroti Shikhare
|
1819010WL078461
|
Bhagvat Maroti Shikhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814253
|
|
BHAGWAT MAROTI SHIAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
LOHA
|
MH-19-010-002-001/315
(JAWLA)
|
1819010000NRG24300320240892092
|
30/03/2024
|
Gangadhar Vyankati Shikhare
|
1819010WL078461
|
Gangadhar Vyankati Shikhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814252
|
|
GANGADHAR VENKATRAO SHIKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
LOHA
|
MH-19-010-115-001/315
(GHOTKA)
|
1819010000NRG24300320240892692
|
30/03/2024
|
Anand S Surnar
|
1819010WL078510
|
Anand S Surnar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814246
|
|
ANAND SHESHERAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-115-001/318
(GHOTKA)
|
1819010000NRG24300320240892693
|
30/03/2024
|
Hanmant S Surnar
|
1819010WL078510
|
Hanmant S Surnar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814250
|
|
HANMANTA SHESHERAO SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
LOHA
|
MH-19-010-115-001/325
(GHOTKA)
|
1819010000NRG24300320240892696
|
30/03/2024
|
Sanjay S Surnar
|
1819010WL078510
|
Sanjay S Surnar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814248
|
|
SANJAY SHESHERAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-115-001/327
(GHOTKA)
|
1819010000NRG24300320240892806
|
30/03/2024
|
Navnath P Surnar
|
1819010WL078519
|
Navnath P Surnar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814249
|
|
NAVNATH PANDURANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
LOHA
|
MH-19-010-115-001/423
(GHOTKA)
|
1819010000NRG24300320240891999
|
30/03/2024
|
Maroti R Surnar
|
1819010WL078453
|
Maroti R Surnar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814247
|
|
MAROTI RAJARAM SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
LOHA
|
MH-19-010-115-001/442
(GHOTKA)
|
1819010000NRG24300320240892807
|
30/03/2024
|
Papan D Devkate
|
1819010WL078519
|
Papan D Devkate
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243814251
|
|
PAPAN DHONDIBA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-098-001/1-A
(NAGARWADI)
|
1819010000NRG24300320240892890
|
30/03/2024
|
KUSHABAI MOKIND JAYBHAYE
|
1819010WL078530
|
KUSHABAI MOKIND JAYBHAYE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817669
|
|
Mrs. KUSHAVARTA MOKINDA JAYEBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
LOHA
|
MH-19-010-107-001/42
(CHONDI)
|
1819010000NRG24300320240892829
|
30/03/2024
|
SANJAY PUNDALIK DHAVALE
|
1819010WL078523
|
SANJAY PUNDALIK DHAVALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817652
|
|
SANJAY PUNDLIK DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
LOHA
|
MH-19-010-107-001/454
(CHONDI)
|
1819010000NRG24300320240892840
|
30/03/2024
|
PRAMESHVAR SATWAJI DHAVLE
|
1819010WL078526
|
PRAMESHVAR SATWAJI DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817682
|
|
PRMESHWAR SATVAJI DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
LOHA
|
MH-19-010-107-001/484
(CHONDI)
|
1819010000NRG24300320240892836
|
30/03/2024
|
SURESH HIRAMAN DHAWALE
|
1819010WL078525
|
SURESH HIRAMAN DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817685
|
|
Mr. SURESH HIRAMAN DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
LOHA
|
MH-19-010-107-001/520
(CHONDI)
|
1819010000NRG24300320240892820
|
30/03/2024
|
MARIBA BHIMRAO DHAVLE
|
1819010WL078521
|
MARIBA BHIMRAO DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817680
|
|
MARIBA BHIMRAO DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-107-001/540
(CHONDI)
|
1819010000NRG24300320240892834
|
30/03/2024
|
NIKITA VIJAY DHAWALE
|
1819010WL078524
|
NIKITA VIJAY DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817679
|
|
NIKITA VIJAY DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-107-001/540
(CHONDI)
|
1819010000NRG24300320240892833
|
30/03/2024
|
vijay bapurao dhawle
|
1819010WL078524
|
vijay bapurao dhawle
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817670
|
|
VIJAY BAPURAO DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LOHA
|
MH-19-010-107-001/618
(CHONDI)
|
1819010000NRG24300320240892825
|
30/03/2024
|
bhaskar bhimrao dhawle
|
1819010WL078522
|
bhaskar bhimrao dhawle
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817681
|
|
Mr. BHASKAR BHIMRAO DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-107-001/786
(CHONDI)
|
1819010000NRG24300320240892837
|
30/03/2024
|
SUMITDADA SURESH DHAWALE
|
1819010WL078525
|
SUMITDADA SURESH DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817704
|
|
Mr. Sumitada Suresh Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
LOHA
|
MH-19-010-114-001/34
(GOUNDGAON)
|
1819010000NRG24300320240892615
|
30/03/2024
|
PRAMESHWAR RAMDAS WAGHMARE
|
1819010WL078503
|
PRAMESHWAR RAMDAS WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817687
|
|
PARMESHWAR RAMDAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-115-001/145
(GHOTKA)
|
1819010000NRG24300320240892687
|
30/03/2024
|
Mohan B Surnar
|
1819010WL078510
|
Mohan B Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817690
|
|
Mr. Mohan Balaji Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LOHA
|
MH-19-010-115-001/145
(GHOTKA)
|
1819010000NRG24300320240892688
|
30/03/2024
|
Snagota M Surnar
|
1819010WL078510
|
Snagota M Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817691
|
|
Sangita Mohan Surnar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
LOHA
|
MH-19-010-115-001/149
(GHOTKA)
|
1819010000NRG24300320240892547
|
30/03/2024
|
Anusaya S Chohan
|
1819010WL078496
|
Anusaya S Chohan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817672
|
|
MS ANUSAYA SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LOHA
|
MH-19-010-115-001/202
(GHOTKA)
|
1819010000NRG24300320240892221
|
30/03/2024
|
Kondiba V Telang
|
1819010WL078472
|
Kondiba V Telang
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817678
|
|
Mr. Kondiba Vaijnath Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHA
|
MH-19-010-115-001/214
(GHOTKA)
|
1819010000NRG24300320240892548
|
30/03/2024
|
Rani U Surnar
|
1819010WL078496
|
Rani U Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817698
|
|
RANUBAI UDHAV SURNAR
|
BANK OF INDIA(508505)
|
|
95
|
LOHA
|
MH-19-010-115-001/261
(GHOTKA)
|
1819010000NRG24300320240891988
|
30/03/2024
|
NILKANTH SADASHIV SURNAR
|
1819010WL078453
|
NILKANTH SADASHIV SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817675
|
|
NILKANTHA SADASHIV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
LOHA
|
MH-19-010-115-001/262
(GHOTKA)
|
1819010000NRG24300320240892800
|
30/03/2024
|
Dhondubai N Surnar
|
1819010WL078519
|
Dhondubai N Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817693
|
|
DHONDUBAI NAGNATH SURNAR
|
BANK OF INDIA(508505)
|
|
97
|
LOHA
|
MH-19-010-115-001/262
(GHOTKA)
|
1819010000NRG24300320240892799
|
30/03/2024
|
NAGNATH SADASHIV SURNAR
|
1819010WL078519
|
NAGNATH SADASHIV SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817683
|
|
NAGNATH SADASHIV SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LOHA
|
MH-19-010-115-001/3
(GHOTKA)
|
1819010000NRG24300320240891990
|
30/03/2024
|
Babaita P Surnar
|
1819010WL078453
|
Babaita P Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817706
|
|
Bebi Pralhad Surnar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
LOHA
|
MH-19-010-115-001/3
(GHOTKA)
|
1819010000NRG24300320240891989
|
30/03/2024
|
PARLAD SADASHIV SURNAR
|
1819010WL078453
|
PARLAD SADASHIV SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817674
|
|
PRALHAD SADASHIV SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
LOHA
|
MH-19-010-115-001/302
(GHOTKA)
|
1819010000NRG24300320240892802
|
30/03/2024
|
Mukthabai R Surnar
|
1819010WL078519
|
Mukthabai R Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817714
|
|
Mrs. Muktabai Radhakishan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LOHA
|
MH-19-010-115-001/302
(GHOTKA)
|
1819010000NRG24300320240892801
|
30/03/2024
|
Ramkishan S Surnar
|
1819010WL078519
|
Ramkishan S Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817692
|
|
RADHAKISHAN SHIVAJI SURNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
LOHA
|
MH-19-010-115-001/31
(GHOTKA)
|
1819010000NRG24300320240892689
|
30/03/2024
|
Ratnabai B Tompe
|
1819010WL078510
|
Ratnabai B Tompe
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817694
|
|
TOMPE RATANBAI BALAJI
|
BANK OF INDIA(508505)
|
|
103
|
LOHA
|
MH-19-010-115-001/313
(GHOTKA)
|
1819010000NRG24300320240892222
|
30/03/2024
|
VENKATRAO DAULATRAO SURNAR
|
1819010WL078472
|
VENKATRAO DAULATRAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817708
|
|
Mr. Vyankati Doulatrao Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHA
|
MH-19-010-115-001/333
(GHOTKA)
|
1819010000NRG24300320240891952
|
30/03/2024
|
LAHU TUKARAM WAGHMARE
|
1819010WL078448
|
LAHU TUKARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817700
|
|
Mr. Waghmare Lahu Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-115-001/343
(GHOTKA)
|
1819010000NRG24300320240892227
|
30/03/2024
|
Renuka S Surnar
|
1819010WL078472
|
Renuka S Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817684
|
|
RUNUKA SAHEBRAO SURANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
LOHA
|
MH-19-010-115-001/343
(GHOTKA)
|
1819010000NRG24300320240892226
|
30/03/2024
|
Sahebrao D Surnar
|
1819010WL078472
|
Sahebrao D Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817673
|
|
Mr. SAHEBRAO DAULATRAO SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
LOHA
|
MH-19-010-115-001/347
(GHOTKA)
|
1819010000NRG24300320240892846
|
30/03/2024
|
UMILABAI GANGADHAR SURNER
|
1819010WL078527
|
UMILABAI GANGADHAR SURNER
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817688
|
|
Miss. Urmilabai Gangadhar Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
LOHA
|
MH-19-010-115-001/371
(GHOTKA)
|
1819010000NRG24300320240891995
|
30/03/2024
|
Kavita Bele Dagadu
|
1819010WL078453
|
Kavita Bele Dagadu
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817699
|
|
MISS KAVITA RAMESH BELE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-115-001/388
(GHOTKA)
|
1819010000NRG24300320240891955
|
30/03/2024
|
RAMABAI DAGDU WAGHMARE
|
1819010WL078448
|
RAMABAI DAGDU WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817709
|
|
Mrs. Ramabai Dagadu Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHA
|
MH-19-010-115-001/414
(GHOTKA)
|
1819010000NRG24300320240892553
|
30/03/2024
|
sunita dhondiba chwhan
|
1819010WL078496
|
sunita dhondiba chwhan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817696
|
|
SUNITA DHONDIBA CHAVHAN
|
BANK OF INDIA(508505)
|
|
111
|
LOHA
|
MH-19-010-115-001/421
(GHOTKA)
|
1819010000NRG24300320240892557
|
30/03/2024
|
Surynarayan U Waghmare
|
1819010WL078496
|
Surynarayan U Waghmare
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817707
|
|
Mr. Suryanarayan Umaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
LOHA
|
MH-19-010-115-001/423
(GHOTKA)
|
1819010000NRG24300320240892000
|
30/03/2024
|
Kamalbai M Surnar
|
1819010WL078453
|
Kamalbai M Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817695
|
|
KAMALBAI MAROTI SURNAR
|
BANK OF INDIA(508505)
|
|
113
|
LOHA
|
MH-19-010-115-001/424
(GHOTKA)
|
1819010000NRG24300320240892001
|
30/03/2024
|
Uasha M Jadhav
|
1819010WL078453
|
Uasha M Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817677
|
|
USHA MALOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
LOHA
|
MH-19-010-115-001/431
(GHOTKA)
|
1819010000NRG24300320240892697
|
30/03/2024
|
SONBA BALAJI TOMPE
|
1819010WL078510
|
SONBA BALAJI TOMPE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817705
|
|
Mr. Sonaba Balaji Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
LOHA
|
MH-19-010-115-001/437
(GHOTKA)
|
1819010000NRG24300320240892700
|
30/03/2024
|
Eknath S Surnar
|
1819010WL078510
|
Eknath S Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817710
|
|
EKNATH SHANKER SURAN
|
BANK OF BARODA(606985)
|
|
116
|
LOHA
|
MH-19-010-115-001/438
(GHOTKA)
|
1819010000NRG24300320240892228
|
30/03/2024
|
Suresh M Kamble
|
1819010WL078472
|
Suresh M Kamble
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817713
|
|
MR SURESH MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-115-001/439
(GHOTKA)
|
1819010000NRG24300320240892233
|
30/03/2024
|
Kalinda N Nagre
|
1819010WL078472
|
Kalinda N Nagre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817689
|
|
Miss. Kalinda Nagorao Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
LOHA
|
MH-19-010-115-001/439
(GHOTKA)
|
1819010000NRG24300320240892232
|
30/03/2024
|
Nagorao B Nagre
|
1819010WL078472
|
Nagorao B Nagre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817676
|
|
NAGORAO BHAGVANRAO NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-115-001/442
(GHOTKA)
|
1819010000NRG24300320240892808
|
30/03/2024
|
Dorka P Devkate
|
1819010WL078519
|
Dorka P Devkate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817686
|
|
MISS DRARKA PAPAN DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LOHA
|
MH-19-010-115-001/443
(GHOTKA)
|
1819010000NRG24300320240892813
|
30/03/2024
|
Lahu R Surnar
|
1819010WL078519
|
Lahu R Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817711
|
|
Mr. Lahu Ramrao Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LOHA
|
MH-19-010-115-001/443
(GHOTKA)
|
1819010000NRG24300320240892814
|
30/03/2024
|
Soni L Surnar
|
1819010WL078519
|
Soni L Surnar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817712
|
|
Mrs. Soni Lahu Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
LOHA
|
MH-19-010-115-001/444
(GHOTKA)
|
1819010000NRG24300320240892815
|
30/03/2024
|
Sulochana D Chahan
|
1819010WL078519
|
Sulochana D Chahan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817702
|
|
Mrs. Sulochana Dnyaneshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
LOHA
|
MH-19-010-115-001/76
(GHOTKA)
|
1819010000NRG24300320240892702
|
30/03/2024
|
Savita S Devkate
|
1819010WL078510
|
Savita S Devkate
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817697
|
|
MS SAVITA SOPAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LOHA
|
MH-19-010-118-001/11277
(RISANGAON)
|
1819010000NRG24300320240892479
|
30/03/2024
|
Datta C Shande
|
1819010WL078491
|
Datta C Shande
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817701
|
|
MR DATTA CHAKRADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-118-001/242
(RISANGAON)
|
1819010000NRG24300320240892487
|
30/03/2024
|
BHAGIRATHA VITTHAL PAWAR
|
1819010WL078491
|
BHAGIRATHA VITTHAL PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817651
|
|
BHAGIRATHI VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-118-001/725
(RISANGAON)
|
1819010000NRG24300320240892518
|
30/03/2024
|
Mahlari Namdeav Mokale
|
1819010WL078493
|
Mahlari Namdeav Mokale
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817703
|
|
MR MALHARI NAMDEV MOKALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LOHA
|
MH-19-010-118-001/893
(RISANGAON)
|
1819010000NRG24300320240892532
|
30/03/2024
|
RUKMINBAI UTTAM GAVLI
|
1819010WL078494
|
RUKMINBAI UTTAM GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817671
|
|
RUKMINABAI UTTAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
128
|
LOHA
|
MH-19-010-002-001/312
(JAWLA)
|
1819010000NRG24300320240892091
|
30/03/2024
|
Sumita Dnyanoba Shikhare
|
1819010WL078461
|
Sumita Dnyanoba Shikhare
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817668
|
|
MRS SUMITA DNYANOBA SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LOHA
|
MH-19-010-118-001/361
(RISANGAON)
|
1819010000NRG24300320240892516
|
30/03/2024
|
NAGORAO DIGAMBAR JADAHV
|
1819010WL078493
|
NAGORAO DIGAMBAR JADAHV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817653
|
|
NAGORAO DIGAMBAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205296
|
205296
|
|
|
|
|
|
|
|