|
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-19-010-012-001/33
(BHEDEGAON)
|
1819010000NRG24140620230108310
|
15/06/2023
|
DAULAT LIMBAJEE LIBIRKAR
|
1819010WL008158
|
DAULAT LIMBAJEE LIBIRKAR
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068658
|
|
DAULAT LIMBAJI LIMBATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24140620230105111
|
15/06/2023
|
ISMAIL LALA SHAIKH
|
1819010WL007909
|
ISMAIL LALA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068830
|
|
ISMAIL LALA SK
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24140620230105115
|
15/06/2023
|
GAJANAN BALAJI MORE
|
1819010WL007909
|
GAJANAN BALAJI MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068611
|
|
GAJANAN BALAJI MORE
|
BANK OF BARODA(606985)
|
|
4
|
LOHA
|
MH-19-010-022-001/452
(KAREGAON)
|
1819010000NRG24140620230105120
|
15/06/2023
|
ANITA UDDHAV KIRWALE
|
1819010WL007909
|
ANITA UDDHAV KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068831
|
|
ANITA UDHAV KIRAWALE
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-022-001/452
(KAREGAON)
|
1819010000NRG24140620230105119
|
15/06/2023
|
UDDHAV BALAJI KIRWALE
|
1819010WL007909
|
UDDHAV BALAJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068833
|
|
MR UDHAV BALAJI KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010000NRG24140620230107389
|
15/06/2023
|
HANMANT KISHAN PAWAR
|
1819010WL008100
|
HANMANT KISHAN PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068832
|
|
HANUMANT KISHANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG24150620230111660
|
15/06/2023
|
LALITA BHAGVAN JADHAV
|
1819010WL008405
|
LALITA BHAGVAN JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068625
|
|
LALITA BHAGAWAN JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
LOHA
|
MH-19-010-004-001/18
(BAMNI PU)
|
1819010000NRG24150620230111638
|
15/06/2023
|
TRIAMBAK KHOBRAJI KOKATE
|
1819010WL008403
|
TRIAMBAK KHOBRAJI KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068626
|
|
TIYAMBAK KHOBRAJI KOKATE
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG24150620230111671
|
15/06/2023
|
SANGITABAI NAMDEV HALE
|
1819010WL008406
|
SANGITABAI NAMDEV HALE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068734
|
|
SANGITA NAMDEV HALE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24150620230111673
|
15/06/2023
|
MAROTI MADHAV DUBEWAR
|
1819010WL008406
|
MAROTI MADHAV DUBEWAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068621
|
|
MAROTI MADHAV DUBEVAR
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24150620230111672
|
15/06/2023
|
USHATAI MAROTI DUBEWAR
|
1819010WL008406
|
USHATAI MAROTI DUBEWAR
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068623
|
|
USHATAI MAROTI DUBEVAR
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-004-001/248
(BAMNI PU)
|
1819010000NRG24150620230111675
|
15/06/2023
|
MUNJAJI SURYABHAN KOKATE
|
1819010WL008406
|
MUNJAJI SURYABHAN KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068629
|
|
MUNJAJI SURYABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG24150620230111641
|
15/06/2023
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL008403
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068733
|
|
KAMAL BHAGWAT JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-004-001/317
(BAMNI PU)
|
1819010000NRG24150620230111642
|
15/06/2023
|
USHA BHAGVAN YEVALE
|
1819010WL008403
|
USHA BHAGVAN YEVALE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068620
|
|
USHA BHAGAWAN YEWALE
|
BANK OF INDIA(508505)
|
|
15
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24150620230111645
|
15/06/2023
|
SHIVLABAI DIGAMBAR KOKATE
|
1819010WL008403
|
SHIVLABAI DIGAMBAR KOKATE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068622
|
|
SHIVKANTA DIGAMBAR KOKATE
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-004-001/7
(BAMNI PU)
|
1819010000NRG24150620230111667
|
15/06/2023
|
AASHABAI MADUKAR GACHE
|
1819010WL008405
|
AASHABAI MADUKAR GACHE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068724
|
|
AASHATAI MADHUKAR GACHCHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-004-001/182
(BAMNI PU)
|
1819010000NRG24150620230111639
|
15/06/2023
|
KIRTI KAMAJI JADHAV
|
1819010WL008403
|
KIRTI KAMAJI JADHAV
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068628
|
|
KIRTIMALA KAMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG24150620230111674
|
15/06/2023
|
RAHUL MAROTI DUBEWAR
|
1819010WL008406
|
RAHUL MAROTI DUBEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068612
|
|
RAHUL MAROTI DUBBEWAR
|
BANK OF INDIA(508505)
|
|
19
|
LOHA
|
MH-19-010-004-001/42
(BAMNI PU)
|
1819010000NRG24150620230111665
|
15/06/2023
|
JYOTI GANGADHAR GANDEWAR
|
1819010WL008405
|
JYOTI GANGADHAR GANDEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068735
|
|
JYOTI GANGADHAR GANDEWAR
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG24150620230111669
|
15/06/2023
|
KOISHYABAI SAHEBRAO NAMEWAR
|
1819010WL008405
|
KOISHYABAI SAHEBRAO NAMEWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068624
|
|
KAUSHALYABAI SAHEBRAO NAMEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG24150620230111677
|
15/06/2023
|
KIRTI SAMBHAJI HOLGE
|
1819010WL008406
|
KIRTI SAMBHAJI HOLGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068627
|
|
KIRTIMALA SAMBHAJI HOLGE
|
BANK OF INDIA(508505)
|
|
22
|
LOHA
|
MH-19-010-012-001/9
(BHEDEGAON)
|
1819010000NRG24140620230108240
|
15/06/2023
|
KASHIBAI DADARAO GOTMUKHALE
|
1819010WL008154
|
KASHIBAI DADARAO GOTMUKHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068617
|
|
KASHIBAI DADARAO GOTMUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-022-001/733
(KAREGAON)
|
1819010000NRG24140620230105121
|
15/06/2023
|
VENKATI PURBHAJI MULUKHAPADE
|
1819010WL007909
|
VENKATI PURBHAJI MULUKHAPADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068614
|
|
VYANKANTI PURBHAJI PALAMKAR
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24140620230109236
|
15/06/2023
|
SANJAY SITARAM KARHALE
|
1819010WL008214
|
SANJAY SITARAM KARHALE
|
00048
|
BKID0000652
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068613
|
|
SANAJYSITARAMKARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
LOHA
|
MH-19-010-102-001/1184
(MALAKOLI)
|
1819010000NRG24140620230104881
|
15/06/2023
|
PRAVIN VITTHAL RATHOD
|
1819010WL007886
|
PRAVIN VITTHAL RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068616
|
|
Mr. Pravin Vithal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LOHA
|
MH-19-010-102-001/5248
(MALAKOLI)
|
1819010000NRG24140620230109734
|
15/06/2023
|
MANOJ MOTIRAM KENDRE
|
1819010WL008240
|
MANOJ MOTIRAM KENDRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068618
|
|
MANOJ MOTIRAM KENDRE
|
BANK OF INDIA(508505)
|
|
27
|
LOHA
|
MH-19-010-118-001/1045
(RISANGAON)
|
1819010000NRG24150620230112884
|
15/06/2023
|
ANJANBAI GANGADHAR PAWAR
|
1819010WL008478
|
ANJANBAI GANGADHAR PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068619
|
|
ANAJANBAI GANGADHAR PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24150620230112892
|
15/06/2023
|
BIBISHAN DATTA PAWAR
|
1819010WL008478
|
BIBISHAN DATTA PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068615
|
|
BIBISHAN DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24140620230105247
|
15/06/2023
|
RANJANA TUKARAM FUGNAR
|
1819010WL007930
|
RANJANA TUKARAM FUGNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068736
|
|
RANJANA TUKARAM FUGANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-053-001/405
(DONWADA)
|
1819010000NRG24140620230104638
|
15/06/2023
|
ANANDA BALAJI KADAM
|
1819010WL007865
|
ANANDA BALAJI KADAM
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068640
|
|
Mr. ANANDA BALAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LOHA
|
MH-19-010-053-001/405
(DONWADA)
|
1819010000NRG24140620230104639
|
15/06/2023
|
SWATI ANANDA KADAM
|
1819010WL007865
|
SWATI ANANDA KADAM
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068685
|
|
M/s. SWATI ANANDA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LOHA
|
MH-19-010-053-001/58
(DONWADA)
|
1819010000NRG24140620230104632
|
15/06/2023
|
KHANDU DATTARAM DHODKE
|
1819010WL007864
|
KHANDU DATTARAM DHODKE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068683
|
|
KHANDU DATTA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-053-001/58
(DONWADA)
|
1819010000NRG24140620230104633
|
15/06/2023
|
LAXMIBAI KHANDU DHODKE
|
1819010WL007864
|
LAXMIBAI KHANDU DHODKE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068684
|
|
M/s. LAXMIBAI KHANDU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24140620230106843
|
15/06/2023
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL008061
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068686
|
|
Mr. PARMESHWAR CHAMPATI KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG24150620230111661
|
15/06/2023
|
KANUPATRA KISHAN JADHAV
|
1819010WL008405
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068645
|
|
KANHOPATRA KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-012-001/34
(BHEDEGAON)
|
1819010000NRG24140620230108311
|
15/06/2023
|
UTTAM PUNDLIK LIMBATKAR
|
1819010WL008158
|
UTTAM PUNDLIK LIMBATKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068635
|
|
UTTAM PUNDALIK LIMBATKAR
|
BANK OF INDIA(508505)
|
|
37
|
LOHA
|
MH-19-010-071-001/75
(BHARSWADA)
|
1819010000NRG24150620230112719
|
15/06/2023
|
KUSHAB VENKATI YEDKE
|
1819010WL008468
|
KUSHAB VENKATI YEDKE
|
00114
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068630
|
|
MR KUSHEB VYANKTRAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG24140620230104849
|
15/06/2023
|
SAHEBRAV DHENA RATHOD
|
1819010WL007884
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068632
|
|
SAHEBRAO DHENA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG24140620230104852
|
15/06/2023
|
POOJA MANOHAR RATHOD
|
1819010WL007884
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068633
|
|
SHOBHA MANOHAR RATHOD
|
BANK OF BARODA(606985)
|
|
40
|
LOHA
|
MH-19-010-102-001/5287
(MALAKOLI)
|
1819010000NRG24140620230104875
|
15/06/2023
|
Rahul Gulab Rathod
|
1819010WL007885
|
Rahul Gulab Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068634
|
|
MR RAHUL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24140620230104856
|
15/06/2023
|
Ramrao Hari Rathod
|
1819010WL007884
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068732
|
|
RATHOD RAMRAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG24140620230104884
|
15/06/2023
|
WAMAN TUKARAM RATHOD
|
1819010WL007886
|
WAMAN TUKARAM RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068631
|
|
WAMAN TUKARAM RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG24140620230107402
|
15/06/2023
|
SATISH HULAJEE KHANDEKAR
|
1819010WL008100
|
SATISH HULAJEE KHANDEKAR
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068659
|
|
SATISH HULAJI KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG24150620230111668
|
15/06/2023
|
SAHEBRRAO PIRAJI NAMEWAR
|
1819010WL008405
|
SAHEBRRAO PIRAJI NAMEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068596
|
|
SAHEBRAO PIRAJI NAMEWAR
|
BANK OF INDIA(508505)
|
|
45
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24140620230108238
|
15/06/2023
|
SUNITA JAGANNATH KAMBALE
|
1819010WL008154
|
SUNITA JAGANNATH KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068588
|
|
SUNITA JAGNNATH KAMBALE
|
BANK OF INDIA(508505)
|
|
46
|
LOHA
|
MH-19-010-012-001/68
(BHEDEGAON)
|
1819010000NRG24140620230108239
|
15/06/2023
|
VANDANABAI ROHIDAS KAMBAL
|
1819010WL008154
|
VANDANABAI ROHIDAS KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068589
|
|
VANDANABAI ROHIDAS KAMBALE
|
BANK OF INDIA(508505)
|
|
47
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24140620230105113
|
15/06/2023
|
SHADULA ISMAL
|
1819010WL007909
|
SHADULA ISMAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068587
|
|
SHADULA ISMAL
|
ICICI BANK LTD(508534)
|
|
48
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24140620230104842
|
15/06/2023
|
KAMALBAI SHIVAJI PAWAR
|
1819010WL007884
|
KAMALBAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068594
|
|
KAMALBAI SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
49
|
LOHA
|
MH-19-010-102-001/335
(MALAKOLI)
|
1819010000NRG24140620230104868
|
15/06/2023
|
VASANT SHIVAJI PAWAR
|
1819010WL007885
|
VASANT SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068737
|
|
Vasant Shivaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG24140620230104846
|
15/06/2023
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL007884
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068595
|
|
VIMALBAI SHAMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
51
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG24140620230104870
|
15/06/2023
|
BALIRAM RAMA JADHAV
|
1819010WL007885
|
BALIRAM RAMA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068591
|
|
BALIRAM RAMA JADHAV
|
ICICI BANK LTD(508534)
|
|
52
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG24140620230104871
|
15/06/2023
|
YAMUNABAI BALIRAM JADHAV
|
1819010WL007885
|
YAMUNABAI BALIRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068593
|
|
YAMUNABAI BALIRAM JADHAV
|
ICICI BANK LTD(508534)
|
|
53
|
LOHA
|
MH-19-010-102-001/354
(MALAKOLI)
|
1819010000NRG24140620230104853
|
15/06/2023
|
ANUSAYABAI SAHEBRRAO CHAW
|
1819010WL007884
|
ANUSAYABAI SAHEBRRAO CHAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068590
|
|
ANUSAYABAI SAHEBRRAO CHAW
|
ICICI BANK LTD(508534)
|
|
54
|
LOHA
|
MH-19-010-102-001/416
(MALAKOLI)
|
1819010000NRG24140620230109730
|
15/06/2023
|
ANITA RAMRAO JADHAV
|
1819010WL008240
|
ANITA RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068597
|
|
ANITA RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-118-001/61
(RISANGAON)
|
1819010000NRG24150620230112894
|
15/06/2023
|
DNYANOBA DHONDIBA PAWAR
|
1819010WL008478
|
DNYANOBA DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068592
|
|
MR DNYANOBA DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-012-001/158
(BHEDEGAON)
|
1819010000NRG24140620230108236
|
15/06/2023
|
Sarjabai Datta Gotmukle
|
1819010WL008154
|
Sarjabai Datta Gotmukle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068648
|
|
MISS SARJABAI DATTA GOTMUKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-071-001/115
(BHARSWADA)
|
1819010000NRG24150620230112648
|
15/06/2023
|
JANABAI DINAJI KARALE
|
1819010WL008468
|
JANABAI DINAJI KARALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068642
|
|
MRS JANABAI DINAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24150620230112651
|
15/06/2023
|
SWATI RAMESH HALGE
|
1819010WL008468
|
SWATI RAMESH HALGE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068654
|
|
SWATI RAMESH HALGE
|
INDUSIND BANK(607189)
|
|
59
|
LOHA
|
MH-19-010-071-001/122
(BHARSWADA)
|
1819010000NRG24150620230112652
|
15/06/2023
|
PANDURANG JALBAJI KARALE
|
1819010WL008468
|
PANDURANG JALBAJI KARALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068637
|
|
PANDURANG JALABA KARALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-071-001/122
(BHARSWADA)
|
1819010000NRG24150620230112653
|
15/06/2023
|
SUNITA PANDURANG KARALE
|
1819010WL008468
|
SUNITA PANDURANG KARALE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068643
|
|
MRS SUNITA PANDURANG KARALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-071-001/87
(BHARSWADA)
|
1819010000NRG24150620230112723
|
15/06/2023
|
Tukaram Eknath Halge
|
1819010WL008468
|
Tukaram Eknath Halge
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068638
|
|
MR TUKARAM EKNATH HALGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24140620230104860
|
15/06/2023
|
DINESH MURLIDHAR RATHOD
|
1819010WL007884
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068656
|
|
DINESH MURALIDHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LOHA
|
MH-19-010-118-001/124
(RISANGAON)
|
1819010000NRG24140620230107376
|
15/06/2023
|
VAIJANATH BHIMRAO FUGNAR
|
1819010WL008100
|
VAIJANATH BHIMRAO FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068731
|
|
MR VAIJENATH BHIMRAO PHUGANAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24140620230107377
|
15/06/2023
|
BALAJI MANIKA FUGNAR
|
1819010WL008100
|
BALAJI MANIKA FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068641
|
|
MR BALAJI MANIKA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-118-001/181
(RISANGAON)
|
1819010000NRG24140620230107378
|
15/06/2023
|
Muktabai Balaji Fugnar
|
1819010WL008100
|
Muktabai Balaji Fugnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068730
|
|
MRS MUKTABAI BALAJI FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-118-001/274
(RISANGAON)
|
1819010000NRG24140620230107379
|
15/06/2023
|
KASHIBAI BALAJI EKLARE
|
1819010WL008100
|
KASHIBAI BALAJI EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068728
|
|
MS KASHIBAI BALAJI EKALARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-118-001/925
(RISANGAON)
|
1819010000NRG24140620230105250
|
15/06/2023
|
JANANRDHAN TUKARAM PANCHAL
|
1819010WL007930
|
JANANRDHAN TUKARAM PANCHAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068644
|
|
MR JANARDHAN TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG24150620230111662
|
15/06/2023
|
KHUSHAL KISHAN JADAHV
|
1819010WL008405
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068688
|
|
KHUSHAL KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
LOHA
|
MH-19-010-004-001/246
(BAMNI PU)
|
1819010000NRG24150620230111663
|
15/06/2023
|
GIRISH BABURAO GANDEWAR
|
1819010WL008405
|
GIRISH BABURAO GANDEWAR
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068653
|
|
MR GIRISH BABURAO GANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-070-001/1099
(AANTESHAWAR)
|
1819010000NRG24140620230109230
|
15/06/2023
|
AKSHAY GURUBASAPPA PATRE
|
1819010WL008214
|
AKSHAY GURUBASAPPA PATRE
|
00415
|
SBIN0018281
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068649
|
|
AKSHAY GURUBASAPPA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LOHA
|
MH-19-010-071-001/121
(BHARSWADA)
|
1819010000NRG24150620230112650
|
15/06/2023
|
RAMESH VITTHAL HALGE
|
1819010WL008468
|
RAMESH VITTHAL HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068636
|
|
MR RAMESH VITTHAL HALGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-071-001/141
(BHARSWADA)
|
1819010000NRG24150620230112662
|
15/06/2023
|
KRASHNA PRABHAKAR HALGE
|
1819010WL008468
|
KRASHNA PRABHAKAR HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068650
|
|
MR KRUSHANA PRABHAKAR HALGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHA
|
MH-19-010-071-001/205
(BHARSWADA)
|
1819010000NRG24150620230112684
|
15/06/2023
|
PRAKASH TATERAO HALGE
|
1819010WL008468
|
PRAKASH TATERAO HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068657
|
|
PRAKASH TATERAO HALGE
|
BANK OF BARODA(606985)
|
|
74
|
LOHA
|
MH-19-010-071-001/241
(BHARSWADA)
|
1819010000NRG24150620230112691
|
15/06/2023
|
AAKASH RUSTUM HALGE
|
1819010WL008468
|
AAKASH RUSTUM HALGE
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068655
|
|
Mr. Akash Rustum Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LOHA
|
MH-19-010-071-001/32
(BHARSWADA)
|
1819010000NRG24150620230112701
|
15/06/2023
|
Sopan Tryambak Yedke
|
1819010WL008468
|
Sopan Tryambak Yedke
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068652
|
|
MR SOPAN TRYMBAK YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-071-001/48
(BHARSWADA)
|
1819010000NRG24150620230112710
|
15/06/2023
|
Rekha Bandu Dhanure
|
1819010WL008468
|
Rekha Bandu Dhanure
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068729
|
|
MRS REKHA BANDU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHA
|
MH-19-010-071-001/49
(BHARSWADA)
|
1819010000NRG24150620230112711
|
15/06/2023
|
Subhash Gulab Dhanure
|
1819010WL008468
|
Subhash Gulab Dhanure
|
00415
|
SBIN0018281
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068651
|
|
MR SUBHASH GULAB DHANURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24150620230112705
|
15/06/2023
|
CHAUTRABAI PRABHU HALGE
|
1819010WL008468
|
CHAUTRABAI PRABHU HALGE
|
00415
|
SBIN0020306
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068687
|
|
HALAGE CHAUTRABAI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24140620230106845
|
15/06/2023
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL008062
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068689
|
|
GAJANAN SAMBHAJI SHIRALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG24140620230108294
|
15/06/2023
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL008156
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068604
|
|
ANUSAYABAI RAM HENDGE
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-053-001/450
(DONWADA)
|
1819010000NRG24140620230104627
|
15/06/2023
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
1819010WL007864
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068606
|
|
M/s. LAKSHMIBAI SAMBHAJI SHIRAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LOHA
|
MH-19-010-053-001/531
(DONWADA)
|
1819010000NRG24140620230104628
|
15/06/2023
|
SHIVRAJ KHANDU GHODKE
|
1819010WL007864
|
SHIVRAJ KHANDU GHODKE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068605
|
|
Mr. SHIVRAJ KHANDU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24130620230104482
|
15/06/2023
|
PANDURANG DEVRAO JADHAV
|
1819010WL007851
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068608
|
|
PANDURANG DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-070-001/1100
(AANTESHAWAR)
|
1819010000NRG24140620230109231
|
15/06/2023
|
RAJESH PARASRAM KARALE
|
1819010WL008214
|
RAJESH PARASRAM KARALE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068609
|
|
RAJESH PARASRAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-070-001/1102
(AANTESHAWAR)
|
1819010000NRG24140620230109233
|
15/06/2023
|
KISHOR GAJANAN MUKRE
|
1819010WL008214
|
KISHOR GAJANAN MUKRE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068610
|
|
KISHOR GAJANAN MUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24140620230109240
|
15/06/2023
|
SUPRIYA CHANDRAKANT KARHALE
|
1819010WL008214
|
SUPRIYA CHANDRAKANT KARHALE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068602
|
|
SUPRIYA CHANDRAKANT KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHA
|
MH-19-010-102-001/3057
(MALAKOLI)
|
1819010000NRG24140620230104882
|
15/06/2023
|
MAROTI BHIMRAO RATHOD
|
1819010WL007886
|
MAROTI BHIMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068607
|
|
MR MAROTI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG24140620230104851
|
15/06/2023
|
MNOHAR HIRAMAN RATHOD
|
1819010WL007884
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068601
|
|
MR MANOHAR HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG24140620230104862
|
15/06/2023
|
RANI VIJAY RATHOD
|
1819010WL007884
|
RANI VIJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068598
|
|
Mrs. Rani Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LOHA
|
MH-19-010-102-007/56
(MALAKOLI)
|
1819010000NRG24140620230104865
|
15/06/2023
|
Suvabai Sitaram Rathod
|
1819010WL007884
|
Suvabai Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068600
|
|
SUVABAI SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOHA
|
MH-19-010-118-001/1145
(RISANGAON)
|
1819010000NRG24140620230107373
|
15/06/2023
|
sumanbai nivruti pawar
|
1819010WL008100
|
sumanbai nivruti pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068599
|
|
SUMANABAI NIVRATTI SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-118-001/1183
(RISANGAON)
|
1819010000NRG24140620230107374
|
15/06/2023
|
JYOTI RANJEET PAWAR
|
1819010WL008100
|
JYOTI RANJEET PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068603
|
|
JYOTI RANJIT PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
93
|
LOHA
|
MH-19-010-053-001/405
(DONWADA)
|
1819010000NRG24140620230104641
|
15/06/2023
|
LAXMIBAI BALAJI KADAM
|
1819010WL007865
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004122
|
1500
|
1500
|
Processed
|
21/06/2023
|
|
A171230068639
|
|
LAXMIBAIBALAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
LOHA
|
MH-19-010-062-001/111
(HINDOLA)
|
1819010000NRG24130620230104480
|
15/06/2023
|
SATISH PANDIT JADHAV
|
1819010WL007851
|
SATISH PANDIT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068718
|
|
SATISHPANDITJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24130620230104483
|
15/06/2023
|
DEUBAI PANDURANG JADHAV
|
1819010WL007851
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068717
|
|
Miss. DEUBAI KALIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LOHA
|
MH-19-010-062-001/209
(HINDOLA)
|
1819010000NRG24130620230104485
|
15/06/2023
|
MEENA CHANDBA JADHAV
|
1819010WL007851
|
MEENA CHANDBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068719
|
|
MINACHANDBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-062-001/211
(HINDOLA)
|
1819010000NRG24130620230104486
|
15/06/2023
|
DHONDIBA VITTAL JADHAV
|
1819010WL007851
|
DHONDIBA VITTAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068662
|
|
Mr. DHONDIBA VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LOHA
|
MH-19-010-062-001/219
(HINDOLA)
|
1819010000NRG24130620230104468
|
15/06/2023
|
Maroti Vyankati Jadhav
|
1819010WL007849
|
Maroti Vyankati Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068741
|
|
MAROTIVYANKATRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
LOHA
|
MH-19-010-062-001/219
(HINDOLA)
|
1819010000NRG24130620230104469
|
15/06/2023
|
Rani Maroti Jadhav
|
1819010WL007849
|
Rani Maroti Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068821
|
|
Miss. Rani Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LOHA
|
MH-19-010-062-001/44
(HINDOLA)
|
1819010000NRG24130620230104470
|
15/06/2023
|
DADARAO RAMJI JADHAV
|
1819010WL007849
|
DADARAO RAMJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230068692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
LOHA
|
MH-19-010-062-001/44
(HINDOLA)
|
1819010000NRG24130620230104471
|
15/06/2023
|
VATSALABAI DADARAO JADHAV
|
1819010WL007849
|
VATSALABAI DADARAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230068693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG24130620230104488
|
15/06/2023
|
ASHOK KISHAN JADHAV
|
1819010WL007851
|
ASHOK KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068701
|
|
ASHOKKISANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
LOHA
|
MH-19-010-062-001/49
(HINDOLA)
|
1819010000NRG24130620230104489
|
15/06/2023
|
DEVRAO VITTHAL JADHAV
|
1819010WL007851
|
DEVRAO VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068661
|
|
Mr. Devrao Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LOHA
|
MH-19-010-062-001/54
(HINDOLA)
|
1819010000NRG24130620230104472
|
15/06/2023
|
Baliram Jalba Jadhav
|
1819010WL007849
|
Baliram Jalba Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068660
|
|
BALIRAMJALABAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
LOHA
|
MH-19-010-062-001/54
(HINDOLA)
|
1819010000NRG24130620230104475
|
15/06/2023
|
Laxmibai Baliram Jadhav
|
1819010WL007849
|
Laxmibai Baliram Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068739
|
|
LAXMIBAIBALIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-062-001/54
(HINDOLA)
|
1819010000NRG24130620230104473
|
15/06/2023
|
Sambhaji Baliram Jadhav
|
1819010WL007849
|
Sambhaji Baliram Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068705
|
|
SAMBHAJIBALIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
LOHA
|
MH-19-010-062-001/54
(HINDOLA)
|
1819010000NRG24130620230104474
|
15/06/2023
|
Santosh Baliram Jadhav
|
1819010WL007849
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068740
|
|
SANTOSHBALIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG24130620230104478
|
15/06/2023
|
NAGORAO DADARAO JADHAV
|
1819010WL007850
|
NAGORAO DADARAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230068698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24140620230106846
|
15/06/2023
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL008062
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068795
|
|
Mr. Kirtmala Gajanan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG24140620230106837
|
15/06/2023
|
ANUSAYABAI SATISH DHALE
|
1819010WL008061
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068664
|
|
ANUSAYABAISATISHDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG24140620230106838
|
15/06/2023
|
SHITAL VITTHAL SHIRALE
|
1819010WL008061
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068806
|
|
Mrs. Shital Vitthal Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
LOHA
|
MH-19-010-064-001/1130
(GOLEGAON PU)
|
1819010000NRG24140620230106839
|
15/06/2023
|
ANANDA GOVIND DHUTE
|
1819010WL008061
|
ANANDA GOVIND DHUTE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068822
|
|
Mr. ANANDA GOVIND DHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LOHA
|
MH-19-010-064-001/158
(GOLEGAON PU)
|
1819010000NRG24140620230106847
|
15/06/2023
|
RAOSAHEB NAGORAO KOLHE
|
1819010WL008062
|
RAOSAHEB NAGORAO KOLHE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068665
|
|
Shri RAOSAHEB NAGORAO KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24140620230106848
|
15/06/2023
|
MADHAV BHUJANGA DHALE
|
1819010WL008062
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068709
|
|
Mr. MADHAV BHUJANGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG24140620230106849
|
15/06/2023
|
SANJAY BHUJANGA DHALE
|
1819010WL008062
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068666
|
|
Mr. SANJAY BHUJAGA DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24140620230106840
|
15/06/2023
|
KAILASH PRALHAD KAPALE
|
1819010WL008061
|
KAILASH PRALHAD KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068696
|
|
MR KAILASH PRALHAD KAPALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24140620230106850
|
15/06/2023
|
PARVATI KAILAS KAPALE
|
1819010WL008062
|
PARVATI KAILAS KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068720
|
|
Mrs. PARVATIBAI KAILAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG24140620230106841
|
15/06/2023
|
PALLAVI OMPRAKASH DHALE
|
1819010WL008061
|
PALLAVI OMPRAKASH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068820
|
|
MISS PALLAVI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24140620230106842
|
15/06/2023
|
GAJANAN SATISH DHALE
|
1819010WL008061
|
GAJANAN SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068663
|
|
Mr. GAJANAN SATISH DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24140620230106851
|
15/06/2023
|
PRATIBHA GAJANAN DHALE
|
1819010WL008062
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068802
|
|
Miss. Pratibha Gajanan Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LOHA
|
MH-19-010-064-001/958
(GOLEGAON PU)
|
1819010000NRG24140620230106852
|
15/06/2023
|
KALPANA DATTARAM DHALE
|
1819010WL008062
|
KALPANA DATTARAM DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230068801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24140620230106844
|
15/06/2023
|
MANISHA PARMESHWAR KAPALE
|
1819010WL008061
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068793
|
|
KAPALEMANISHAPARMESWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49002
|
49002
|
|
|
|
|
|
|
|
|
123
|
LOHA
|
MH-19-010-102-001/1004
(MALAKOLI)
|
1819010000NRG24140620230104866
|
15/06/2023
|
ULHAS TULSIRAM RATHOD
|
1819010WL007885
|
ULHAS TULSIRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068671
|
|
ULHAS TULSHIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
124
|
LOHA
|
MH-19-010-102-001/1017
(MALAKOLI)
|
1819010000NRG24140620230109727
|
15/06/2023
|
MAHANANDA RAMESH JADHAV
|
1819010WL008240
|
MAHANANDA RAMESH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068789
|
|
Mrs. Mahananda Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
LOHA
|
MH-19-010-102-001/1065
(MALAKOLI)
|
1819010000NRG24140620230104880
|
15/06/2023
|
RANI VITTHAL RATHOD
|
1819010WL007886
|
RANI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068810
|
|
Miss. Rani Vitthal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24140620230104840
|
15/06/2023
|
ANKUSH NAMDEV RATHOD
|
1819010WL007884
|
ANKUSH NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068769
|
|
ANKUSH NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LOHA
|
MH-19-010-102-001/321
(MALAKOLI)
|
1819010000NRG24140620230104867
|
15/06/2023
|
GULAB LOBHA RATHOD
|
1819010WL007885
|
GULAB LOBHA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068672
|
|
GULAB LOBHA RATHOD
|
ICICI BANK LTD(508534)
|
|
128
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG24140620230104850
|
15/06/2023
|
Shanubai Sahebrao Rathod
|
1819010WL007884
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068667
|
|
SHANUBAI SAHEBRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG24140620230104873
|
15/06/2023
|
JANABAI SHIVAJI PAWAR
|
1819010WL007885
|
JANABAI SHIVAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068704
|
|
JANABAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG24140620230104872
|
15/06/2023
|
SHIVAJI DHENA PAWAR
|
1819010WL007885
|
SHIVAJI DHENA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068669
|
|
SHIVAJI DHENA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LOHA
|
MH-19-010-102-001/4880
(MALAKOLI)
|
1819010000NRG24140620230104854
|
15/06/2023
|
SHILA SRISAGAR CHWAHN
|
1819010WL007884
|
SHILA SRISAGAR CHWAHN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068703
|
|
SHILA SHRISAGAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LOHA
|
MH-19-010-102-001/5202
(MALAKOLI)
|
1819010000NRG24140620230104874
|
15/06/2023
|
SUNIL ULHAS RATHOD
|
1819010WL007885
|
SUNIL ULHAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068753
|
|
SUNIL ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
133
|
LOHA
|
MH-19-010-102-001/5244
(MALAKOLI)
|
1819010000NRG24140620230109733
|
15/06/2023
|
MANIK SHIWAJIRAO TIDKE
|
1819010WL008240
|
MANIK SHIWAJIRAO TIDKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068691
|
|
Mr. MANIK SHIVAJIRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
LOHA
|
MH-19-010-102-001/5252
(MALAKOLI)
|
1819010000NRG24140620230104883
|
15/06/2023
|
GAJANAN NAMDEV RATHOD
|
1819010WL007886
|
GAJANAN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068770
|
|
RATHOD GAJANAN NAMDEV
|
BANK OF BARODA(606985)
|
|
135
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG24140620230104885
|
15/06/2023
|
CHABUBAI WAMAN RATHOD
|
1819010WL007886
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068759
|
|
CHABUBAI VAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG24140620230104887
|
15/06/2023
|
LALITA VITTHAL RATHOD
|
1819010WL007886
|
LALITA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068808
|
|
MS LALITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG24140620230104886
|
15/06/2023
|
VITTHAL WAMAN RATHOD
|
1819010WL007886
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068673
|
|
Mr. Vitthal Vaman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
LOHA
|
MH-19-010-102-001/698
(MALAKOLI)
|
1819010000NRG24140620230104858
|
15/06/2023
|
Sitaram Motiram Rathod
|
1819010WL007884
|
Sitaram Motiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068760
|
|
Mr. SITARAM MOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LOHA
|
MH-19-010-102-001/699
(MALAKOLI)
|
1819010000NRG24140620230104859
|
15/06/2023
|
Bhimaro Motiram Rathod
|
1819010WL007884
|
Bhimaro Motiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068758
|
|
BHIMRAO MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LOHA
|
MH-19-010-102-001/754
(MALAKOLI)
|
1819010000NRG24140620230104876
|
15/06/2023
|
BALIRAM MOTIRAM RATHOD
|
1819010WL007885
|
BALIRAM MOTIRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068826
|
|
MR BALIRAM MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
LOHA
|
MH-19-010-102-001/754
(MALAKOLI)
|
1819010000NRG24140620230104877
|
15/06/2023
|
KAMLABAI BALIRAM RATHOD
|
1819010WL007885
|
KAMLABAI BALIRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068827
|
|
MS KAMALBAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24140620230104861
|
15/06/2023
|
POOJA DINESH RATHOD
|
1819010WL007884
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068817
|
|
Mrs. Pooja Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG24140620230104863
|
15/06/2023
|
POOJA VAIJNATH RATHOD
|
1819010WL007884
|
POOJA VAIJNATH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068797
|
|
Mrs. Pooja Vaijanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24140620230109735
|
15/06/2023
|
SHIVAJI HARI RATHOD
|
1819010WL008240
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068699
|
|
Mr. SHIVAJI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LOHA
|
MH-19-010-102-006/4707
(MALAKOLI)
|
1819010000NRG24140620230109737
|
15/06/2023
|
VIMAL DASU RATHOD
|
1819010WL008240
|
VIMAL DASU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068697
|
|
VIMALBAI DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LOHA
|
MH-19-010-102-006/4708
(MALAKOLI)
|
1819010000NRG24140620230104878
|
15/06/2023
|
Balaji Ulhas Rathod
|
1819010WL007885
|
Balaji Ulhas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068695
|
|
Mr. BALAJI ULASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
LOHA
|
MH-19-010-102-006/4708
(MALAKOLI)
|
1819010000NRG24140620230104879
|
15/06/2023
|
Shanta Balaji Rathod
|
1819010WL007885
|
Shanta Balaji Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068752
|
|
SHANTA BALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
148
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG24140620230109738
|
15/06/2023
|
KAILAS HARI RATHOD
|
1819010WL008240
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068756
|
|
KAILAS HARI RATHOD
|
BANK OF INDIA(508505)
|
|
149
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24140620230109739
|
15/06/2023
|
RAMESH HARI RATHOD
|
1819010WL008240
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068744
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
LOHA
|
MH-19-010-118-001/1049
(RISANGAON)
|
1819010000NRG24150620230112885
|
15/06/2023
|
jyoti datta shinde
|
1819010WL008478
|
jyoti datta shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068754
|
|
JYOTI DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24140620230107375
|
15/06/2023
|
Mohan Pandu Fuganar
|
1819010WL008100
|
Mohan Pandu Fuganar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068755
|
|
MOHAN PANDU FUGNAR
|
BANK OF BARODA(606985)
|
|
152
|
LOHA
|
MH-19-010-118-001/199
(RISANGAON)
|
1819010000NRG24150620230112886
|
15/06/2023
|
LALITA MADHAV PAWAR
|
1819010WL008478
|
LALITA MADHAV PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068745
|
|
LALITA MADHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
LOHA
|
MH-19-010-118-001/200
(RISANGAON)
|
1819010000NRG24150620230112888
|
15/06/2023
|
GAVLANBI RAM SHINDE
|
1819010WL008478
|
GAVLANBI RAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068707
|
|
MISS GAVLANBAI RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LOHA
|
MH-19-010-118-001/200
(RISANGAON)
|
1819010000NRG24150620230112887
|
15/06/2023
|
RAM PANDURANG SHINDE
|
1819010WL008478
|
RAM PANDURANG SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068706
|
|
Mr. Rama Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
LOHA
|
MH-19-010-118-001/278
(RISANGAON)
|
1819010000NRG24140620230107380
|
15/06/2023
|
HANUMANT DEVRAO MOKLE
|
1819010WL008100
|
HANUMANT DEVRAO MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068694
|
|
MR HANAMANT DEVARAO MOKALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LOHA
|
MH-19-010-118-001/288
(RISANGAON)
|
1819010000NRG24140620230107381
|
15/06/2023
|
SATIESH BALAJI PAWAR
|
1819010WL008100
|
SATIESH BALAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068746
|
|
SATISH BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010000NRG24140620230107384
|
15/06/2023
|
SARSWATI ANKUSH RENAPURE
|
1819010WL008100
|
SARSWATI ANKUSH RENAPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068748
|
|
MRS SARASWATI ANKUSH RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LOHA
|
MH-19-010-118-001/307
(RISANGAON)
|
1819010000NRG24150620230112889
|
15/06/2023
|
Anjana Laxman Pawar
|
1819010WL008478
|
Anjana Laxman Pawar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068751
|
|
MS ANJANABAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LOHA
|
MH-19-010-118-001/317
(RISANGAON)
|
1819010000NRG24140620230107390
|
15/06/2023
|
GIRJA HANMANT PAWAR
|
1819010WL008100
|
GIRJA HANMANT PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068708
|
|
GIRJA HANMAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG24140620230107391
|
15/06/2023
|
SARIKA VITTAL KUNTURWAR
|
1819010WL008100
|
SARIKA VITTAL KUNTURWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068714
|
|
MISS SARIKA VITTHAL KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-118-001/331
(RISANGAON)
|
1819010000NRG24140620230107394
|
15/06/2023
|
SUREKHA PRAKASH SHINDE
|
1819010WL008100
|
SUREKHA PRAKASH SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068774
|
|
SUREKHA PRAKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
LOHA
|
MH-19-010-118-001/414
(RISANGAON)
|
1819010000NRG24140620230107396
|
15/06/2023
|
SANTOSH GANGADHAR PAWAR
|
1819010WL008100
|
SANTOSH GANGADHAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068747
|
|
SANTOSH GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LOHA
|
MH-19-010-118-001/414
(RISANGAON)
|
1819010000NRG24140620230107395
|
15/06/2023
|
SUNIL GANGADHAR PAWAR
|
1819010WL008100
|
SUNIL GANGADHAR PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068670
|
|
SUNIL GANGADHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
LOHA
|
MH-19-010-118-001/414
(RISANGAON)
|
1819010000NRG24140620230107397
|
15/06/2023
|
SWATI SANTOSH PAWAR
|
1819010WL008100
|
SWATI SANTOSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068749
|
|
MRS SWATI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
LOHA
|
MH-19-010-118-001/417
(RISANGAON)
|
1819010000NRG24150620230112890
|
15/06/2023
|
GANGADHAR DATTA PAWAR
|
1819010WL008478
|
GANGADHAR DATTA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068668
|
|
MR GANGADHAR DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG24150620230112891
|
15/06/2023
|
DATTA DHONDIBA SHINDE
|
1819010WL008478
|
DATTA DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068690
|
|
Mr. DATTA DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG24150620230112893
|
15/06/2023
|
SHITAL BIBISHAN PAWAR
|
1819010WL008478
|
SHITAL BIBISHAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068779
|
|
Mr. Shital Bibhishan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG24140620230105242
|
15/06/2023
|
BALIRAM PIRAJI GAVLI
|
1819010WL007930
|
BALIRAM PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068702
|
|
BALIRAM PIRAJI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LOHA
|
MH-19-010-118-001/82
(RISANGAON)
|
1819010000NRG24140620230105246
|
15/06/2023
|
Babu Tukaram Waghmode
|
1819010WL007930
|
Babu Tukaram Waghmode
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068700
|
|
MRS BABU TUKARAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24140620230105248
|
15/06/2023
|
Tukaram Yashvant Fuganar
|
1819010WL007930
|
Tukaram Yashvant Fuganar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068723
|
|
MR TUKARAM YASHWANTA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
171
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24140620230108290
|
15/06/2023
|
MANGALBAI NARAYAN LIMBOTKAR
|
1819010WL008156
|
MANGALBAI NARAYAN LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068750
|
|
MANGAL NARAYAN LIMBOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LOHA
|
MH-19-010-012-001/23
(BHEDEGAON)
|
1819010000NRG24140620230108237
|
15/06/2023
|
MANISHA KESHAV HENDGE
|
1819010WL008154
|
MANISHA KESHAV HENDGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068778
|
|
Mrs. Manisha Keshav Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
LOHA
|
MH-19-010-012-001/34
(BHEDEGAON)
|
1819010000NRG24140620230108314
|
15/06/2023
|
SUNITA VISHWANTH LIMBATKAR
|
1819010WL008158
|
SUNITA VISHWANTH LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068799
|
|
SUNITA VISHVNATH LIMBOTKAR
|
BANK OF INDIA(508505)
|
|
174
|
LOHA
|
MH-19-010-012-001/545
(BHEDEGAON)
|
1819010000NRG24140620230108315
|
15/06/2023
|
SANDIP SHIVAJI LIMBATKAR
|
1819010WL008158
|
SANDIP SHIVAJI LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068773
|
|
SANDIPSHIVAJILIMBOTKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
LOHA
|
MH-19-010-012-001/86
(BHEDEGAON)
|
1819010000NRG24140620230108295
|
15/06/2023
|
GANGABAI RAJU LIMBOTKAR
|
1819010WL008156
|
GANGABAI RAJU LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068800
|
|
Mrs. GANGABAI MOGAL LIMBATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
LOHA
|
MH-19-010-012-001/94
(BHEDEGAON)
|
1819010000NRG24140620230108317
|
15/06/2023
|
DATTA KERBA LIMBOTKAR
|
1819010WL008158
|
DATTA KERBA LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068781
|
|
MR DATTA KERABA LIMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LOHA
|
MH-19-010-012-001/99
(BHEDEGAON)
|
1819010000NRG24140620230108296
|
15/06/2023
|
SANGITABAI MAROTI LIMBOTKAR
|
1819010WL008156
|
SANGITABAI MAROTI LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068798
|
|
Mrs. Sangitabai Maroti Limbatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
LOHA
|
MH-19-010-022-001/408
(KAREGAON)
|
1819010000NRG24140620230105118
|
15/06/2023
|
SHAKIL RAJJAK SHAIKH
|
1819010WL007909
|
SHAKIL RAJJAK SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068803
|
|
SHAKIL RAJJAK SHAIKH
|
BANK OF BARODA(606985)
|
|
179
|
LOHA
|
MH-19-010-070-001/1018
(AANTESHAWAR)
|
1819010000NRG24140620230109227
|
15/06/2023
|
PRABHAKAR DATTA GIRI
|
1819010WL008214
|
PRABHAKAR DATTA GIRI
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068757
|
|
MR PRABHAKAR DATTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LOHA
|
MH-19-010-070-001/1097
(AANTESHAWAR)
|
1819010000NRG24140620230109229
|
15/06/2023
|
CHANDRAKALA DNYANOBA KARALE
|
1819010WL008214
|
CHANDRAKALA DNYANOBA KARALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068783
|
|
CHANDRAKALABAIDNYANOBAKARALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
LOHA
|
MH-19-010-070-001/1097
(AANTESHAWAR)
|
1819010000NRG24140620230109228
|
15/06/2023
|
DNYANOBA BABARAO KARALE
|
1819010WL008214
|
DNYANOBA BABARAO KARALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068681
|
|
DNYANOBA BABANRAO KARHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG24140620230109232
|
15/06/2023
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL008214
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068794
|
|
Mr. Girjabai Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24140620230109234
|
15/06/2023
|
SOMNATH GOVIND KARALE
|
1819010WL008214
|
SOMNATH GOVIND KARALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068804
|
|
Mr. Somnath Govind Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LOHA
|
MH-19-010-070-001/1104
(AANTESHAWAR)
|
1819010000NRG24140620230109235
|
15/06/2023
|
SURESH GOVIND KARALE
|
1819010WL008214
|
SURESH GOVIND KARALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068807
|
|
Mr. Suresh Govindrao Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24140620230109237
|
15/06/2023
|
NANDA SANJAY KARHALE
|
1819010WL008214
|
NANDA SANJAY KARHALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068784
|
|
MR NANDABAI SANJAY KARALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG24140620230109239
|
15/06/2023
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL008214
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
21/06/2023
|
|
A171230068782
|
|
Mr. Chandrakant Sanjay Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LOHA
|
MH-19-010-071-001/10
(BHARSWADA)
|
1819010000NRG24150620230112642
|
15/06/2023
|
Prakash Balaji Edke
|
1819010WL008468
|
Prakash Balaji Edke
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068713
|
|
PRAKASH BALAJI EDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LOHA
|
MH-19-010-071-001/105
(BHARSWADA)
|
1819010000NRG24150620230112644
|
15/06/2023
|
Parvatibai Sanjay Halge
|
1819010WL008468
|
Parvatibai Sanjay Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068767
|
|
PARVATI SANJAY HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
LOHA
|
MH-19-010-071-001/107
(BHARSWADA)
|
1819010000NRG24150620230112646
|
15/06/2023
|
Savita Vyankati Waghmare
|
1819010WL008468
|
Savita Vyankati Waghmare
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068712
|
|
Savita Vynkti Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
LOHA
|
MH-19-010-071-001/115
(BHARSWADA)
|
1819010000NRG24150620230112647
|
15/06/2023
|
DINAJI JALBA KARALE
|
1819010WL008468
|
DINAJI JALBA KARALE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068796
|
|
MR DINAJI JALBAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LOHA
|
MH-19-010-071-001/127
(BHARSWADA)
|
1819010000NRG24150620230112654
|
15/06/2023
|
MOTIRAM VITTHAL HALGE
|
1819010WL008468
|
MOTIRAM VITTHAL HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068771
|
|
Motiram Vitthal Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
LOHA
|
MH-19-010-071-001/127
(BHARSWADA)
|
1819010000NRG24150620230112655
|
15/06/2023
|
NIKITA MOTIRAM HALGE
|
1819010WL008468
|
NIKITA MOTIRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068791
|
|
NIKITA MOTIRAM HALGE
|
INDUSIND BANK(607189)
|
|
193
|
LOHA
|
MH-19-010-071-001/132
(BHARSWADA)
|
1819010000NRG24150620230112656
|
15/06/2023
|
SAKUNTALA GANGARAM
|
1819010WL008468
|
SAKUNTALA GANGARAM
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068780
|
|
SHAKUNTALABAI GANGARAM EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24150620230112657
|
15/06/2023
|
KRUSHANA SAKARAM HALGE
|
1819010WL008468
|
KRUSHANA SAKARAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068786
|
|
Mr. Krushana Sakaram Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG24150620230112658
|
15/06/2023
|
SHILA KRUSHANA HALGE
|
1819010WL008468
|
SHILA KRUSHANA HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068787
|
|
SHILA KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LOHA
|
MH-19-010-071-001/139
(BHARSWADA)
|
1819010000NRG24150620230112659
|
15/06/2023
|
MAROTI BALAJI YEDKE
|
1819010WL008468
|
MAROTI BALAJI YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068679
|
|
MAROTI BALAJI YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LOHA
|
MH-19-010-071-001/140
(BHARSWADA)
|
1819010000NRG24150620230112661
|
15/06/2023
|
PADMEIN GAGARAM YDKEE
|
1819010WL008468
|
PADMEIN GAGARAM YDKEE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068776
|
|
PADMIN GANGARAM YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LOHA
|
MH-19-010-071-001/141
(BHARSWADA)
|
1819010000NRG24150620230112663
|
15/06/2023
|
BHAGYASHRI KRASHNA HALGE
|
1819010WL008468
|
BHAGYASHRI KRASHNA HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068812
|
|
BHAGYASHRI KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LOHA
|
MH-19-010-071-001/142
(BHARSWADA)
|
1819010000NRG24150620230112665
|
15/06/2023
|
SANDHYA SATISH HALGE
|
1819010WL008468
|
SANDHYA SATISH HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068814
|
|
SANDHYA SATISH HALAGE
|
INDUSIND BANK(607189)
|
|
200
|
LOHA
|
MH-19-010-071-001/142
(BHARSWADA)
|
1819010000NRG24150620230112664
|
15/06/2023
|
SATISH PRABHAKAR HALGE
|
1819010WL008468
|
SATISH PRABHAKAR HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068761
|
|
SATISH PRABHAKAR HALGE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
201
|
LOHA
|
MH-19-010-071-001/144
(BHARSWADA)
|
1819010000NRG24150620230112666
|
15/06/2023
|
YOGESH BALAJI HALGE
|
1819010WL008468
|
YOGESH BALAJI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068785
|
|
Mr. GUNAJI SAMBHAJI HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LOHA
|
MH-19-010-071-001/149
(BHARSWADA)
|
1819010000NRG24150620230112667
|
15/06/2023
|
Angad Subhash Halge
|
1819010WL008468
|
Angad Subhash Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068682
|
|
ANGADSUBHASHHALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
LOHA
|
MH-19-010-071-001/149
(BHARSWADA)
|
1819010000NRG24150620230112668
|
15/06/2023
|
Anusayabai Angad Halge
|
1819010WL008468
|
Anusayabai Angad Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068765
|
|
Mrs. ANUSAYABAI ANGAD HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LOHA
|
MH-19-010-071-001/154
(BHARSWADA)
|
1819010000NRG24150620230112669
|
15/06/2023
|
KAILAS GUNAJI HALGE
|
1819010WL008468
|
KAILAS GUNAJI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068710
|
|
MR KAILASH GUNAJI HALGE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LOHA
|
MH-19-010-071-001/154
(BHARSWADA)
|
1819010000NRG24150620230112670
|
15/06/2023
|
RENUKA KAILAS HALGE
|
1819010WL008468
|
RENUKA KAILAS HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068763
|
|
RENUKA KAILAS HALGE
|
INDUSIND BANK(607189)
|
|
206
|
LOHA
|
MH-19-010-071-001/159
(BHARSWADA)
|
1819010000NRG24150620230112672
|
15/06/2023
|
SAREKA GOVIND HALGEY
|
1819010WL008468
|
SAREKA GOVIND HALGEY
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068813
|
|
Mr. Sarika Govind Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LOHA
|
MH-19-010-071-001/165
(BHARSWADA)
|
1819010000NRG24150620230112674
|
15/06/2023
|
MIRA NARAYAN YEDKE
|
1819010WL008468
|
MIRA NARAYAN YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068722
|
|
Mrs. MEERA NARAYAN YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LOHA
|
MH-19-010-071-001/165
(BHARSWADA)
|
1819010000NRG24150620230112673
|
15/06/2023
|
NARAYAN AAPARAO YEDKE
|
1819010WL008468
|
NARAYAN AAPARAO YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068675
|
|
MR NARAYAN APPARAO YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LOHA
|
MH-19-010-071-001/166
(BHARSWADA)
|
1819010000NRG24150620230112675
|
15/06/2023
|
AAPARAO NARAYAN YEDKE
|
1819010WL008468
|
AAPARAO NARAYAN YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068674
|
|
Mr. APPARAO NARAYAN YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LOHA
|
MH-19-010-071-001/169
(BHARSWADA)
|
1819010000NRG24150620230112678
|
15/06/2023
|
SANTABAI SADASHIV HALGE
|
1819010WL008468
|
SANTABAI SADASHIV HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068764
|
|
SANTABAI SADASHIV HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LOHA
|
MH-19-010-071-001/17
(BHARSWADA)
|
1819010000NRG24150620230112679
|
15/06/2023
|
GANESH VIKRAM HALGE
|
1819010WL008468
|
GANESH VIKRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068738
|
|
GANESH VIKRAM HALGE
|
VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
|
|
212
|
LOHA
|
MH-19-010-071-001/17
(BHARSWADA)
|
1819010000NRG24150620230112680
|
15/06/2023
|
SARIKA GANESH HALGE
|
1819010WL008468
|
SARIKA GANESH HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068819
|
|
Mrs. SARIKA GANESH HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LOHA
|
MH-19-010-071-001/205
(BHARSWADA)
|
1819010000NRG24150620230112685
|
15/06/2023
|
BHAGYASHRI PRAKASH HALGE
|
1819010WL008468
|
BHAGYASHRI PRAKASH HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068811
|
|
BHAGYASHRI PRAKASH HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24150620230112687
|
15/06/2023
|
AANGAD KUSHEB YEDKE
|
1819010WL008468
|
AANGAD KUSHEB YEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068809
|
|
Mr. Angad Kushebrao Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG24150620230112688
|
15/06/2023
|
VIDHYA ANGADEDKE
|
1819010WL008468
|
VIDHYA ANGADEDKE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068818
|
|
VIDHYA BHARAT DHORE
|
UNION BANK OF INDIA(508500)
|
|
216
|
LOHA
|
MH-19-010-071-001/237
(BHARSWADA)
|
1819010000NRG24150620230112689
|
15/06/2023
|
SAINATH VITTHAL KAPALE
|
1819010WL008468
|
SAINATH VITTHAL KAPALE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068792
|
|
MR SAINATH VITHAL KAPALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LOHA
|
MH-19-010-071-001/250
(BHARSWADA)
|
1819010000NRG24150620230112696
|
15/06/2023
|
LAXMIBAI RANGNATH HALGE
|
1819010WL008468
|
LAXMIBAI RANGNATH HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068815
|
|
LAXMIBAI RANGNATH HALGE
|
INDUSIND BANK(607189)
|
|
218
|
LOHA
|
MH-19-010-071-001/250
(BHARSWADA)
|
1819010000NRG24150620230112695
|
15/06/2023
|
RANGNATH TATERAO HALGE
|
1819010WL008468
|
RANGNATH TATERAO HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068790
|
|
RANGANATH TATERAO HALAGE
|
IDBI BANK(607095)
|
|
219
|
LOHA
|
MH-19-010-071-001/27
(BHARSWADA)
|
1819010000NRG24150620230112698
|
15/06/2023
|
Dhurpata Maroti Halge
|
1819010WL008468
|
Dhurpata Maroti Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068772
|
|
DROPADA MAROTI HALGE
|
INDUSIND BANK(607189)
|
|
220
|
LOHA
|
MH-19-010-071-001/27
(BHARSWADA)
|
1819010000NRG24150620230112697
|
15/06/2023
|
Maroti Nagorao Halge
|
1819010WL008468
|
Maroti Nagorao Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068716
|
|
MR MAROTI NAGORAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24150620230112699
|
15/06/2023
|
Madhav Bhaurao Halge
|
1819010WL008468
|
Madhav Bhaurao Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068777
|
|
MR MADHAV BHAURAO HALGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LOHA
|
MH-19-010-071-001/3
(BHARSWADA)
|
1819010000NRG24150620230112700
|
15/06/2023
|
Padminbai Madhav Halge
|
1819010WL008468
|
Padminbai Madhav Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068680
|
|
Padminbai Madhavrao Halage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LOHA
|
MH-19-010-071-001/47
(BHARSWADA)
|
1819010000NRG24150620230112706
|
15/06/2023
|
KEVLABAI DEVRAO HURPADE
|
1819010WL008468
|
KEVLABAI DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068805
|
|
Mr. Kevalabai Devrao Durpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LOHA
|
MH-19-010-071-001/47
(BHARSWADA)
|
1819010000NRG24150620230112707
|
15/06/2023
|
RAMEHSWAR DEVRAO HURPADE
|
1819010WL008468
|
RAMEHSWAR DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068762
|
|
Mr. RAMESHWAR DEVRAO DURPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LOHA
|
MH-19-010-071-001/61
(BHARSWADA)
|
1819010000NRG24150620230112713
|
15/06/2023
|
Balaji Gunaji Halge
|
1819010WL008468
|
Balaji Gunaji Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068677
|
|
BALAJI GUNAJI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LOHA
|
MH-19-010-071-001/69
(BHARSWADA)
|
1819010000NRG24150620230112716
|
15/06/2023
|
Gayabai Vithal Halge
|
1819010WL008468
|
Gayabai Vithal Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068768
|
|
GAYABAI VITTHAL HALGE
|
INDUSIND BANK(607189)
|
|
227
|
LOHA
|
MH-19-010-071-001/69
(BHARSWADA)
|
1819010000NRG24150620230112715
|
15/06/2023
|
Vithal Kishan Halge
|
1819010WL008468
|
Vithal Kishan Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068743
|
|
MR VITHAL KISHAN HALGE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24150620230112718
|
15/06/2023
|
DROPADI JAYVANT PANCHAL
|
1819010WL008468
|
DROPADI JAYVANT PANCHAL
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068775
|
|
DROPADI JAYVANTA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LOHA
|
MH-19-010-071-001/70
(BHARSWADA)
|
1819010000NRG24150620230112717
|
15/06/2023
|
JAYVANTA LAXMAN PANCHAL
|
1819010WL008468
|
JAYVANTA LAXMAN PANCHAL
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068678
|
|
JAIWANTA LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
LOHA
|
MH-19-010-071-001/8
(BHARSWADA)
|
1819010000NRG24150620230112721
|
15/06/2023
|
Bhujang Sadashiv Halge
|
1819010WL008468
|
Bhujang Sadashiv Halge
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068766
|
|
MR BHUJANG SADASHIV HALGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LOHA
|
MH-19-010-071-001/98
(BHARSWADA)
|
1819010000NRG24150620230112725
|
15/06/2023
|
NARHARI BALIRAM HALGE
|
1819010WL008468
|
NARHARI BALIRAM HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068676
|
|
NARHARI BALIRAM HALGE
|
BANK OF BARODA(606985)
|
|
232
|
LOHA
|
MH-19-010-071-001/98
(BHARSWADA)
|
1819010000NRG24150620230112726
|
15/06/2023
|
SUNITA NARHAI HALGE
|
1819010WL008468
|
SUNITA NARHAI HALGE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068711
|
|
SUNITA NARAHARI HALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LOHA
|
MH-19-010-118-001/294
(RISANGAON)
|
1819010000NRG24140620230107382
|
15/06/2023
|
Muktabai Bhimrao Pawar
|
1819010WL008100
|
Muktabai Bhimrao Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068715
|
|
MUKATABAI BHIMARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
LOHA
|
MH-19-010-118-001/539
(RISANGAON)
|
1819010000NRG24140620230105241
|
15/06/2023
|
SHIVAJI VENKATRAO PAWAR
|
1819010WL007930
|
SHIVAJI VENKATRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068727
|
|
SHIVAJI VYANKATRAO PAWAR
|
BANK OF INDIA(508505)
|
|
235
|
LOHA
|
MH-19-010-118-001/610
(RISANGAON)
|
1819010000NRG24140620230105244
|
15/06/2023
|
CHATRGUN DNYANOBA SHINDE
|
1819010WL007930
|
CHATRGUN DNYANOBA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068742
|
|
SHATRUDHNADAYANOBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105210
|
105210
|
|
|
|
|
|
|
|
|
236
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG24150620230111664
|
15/06/2023
|
GIRISH PANDURANG JADHAV
|
1819010WL008405
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068816
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24150620230111644
|
15/06/2023
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL008403
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068725
|
|
ANUSAYA SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
238
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG24150620230111643
|
15/06/2023
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL008403
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068726
|
|
DIGAMBAR SHIVAJI KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
239
|
LOHA
|
MH-19-010-071-001/159
(BHARSWADA)
|
1819010000NRG24150620230112671
|
15/06/2023
|
GOVIND PRASRAM HALGE
|
1819010WL008468
|
GOVIND PRASRAM HALGE
|
1143
|
MAHG0004234
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068721
|
|
HALAGE GOVIND PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
LOHA
|
MH-19-010-071-001/40
(BHARSWADA)
|
1819010000NRG24150620230112704
|
15/06/2023
|
PRABHU SAMBHAJI HALGE
|
1819010WL008468
|
PRABHU SAMBHAJI HALGE
|
1143
|
MAHG0004234
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230068788
|
|
Mr. Prabhakar Sambhaji Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
241
|
LOHA
|
MH-19-010-102-001/1145
(MALAKOLI)
|
1819010000NRG24140620230109728
|
15/06/2023
|
PALLAVI MANIKA TIDAKE
|
1819010WL008240
|
PALLAVI MANIKA TIDAKE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068646
|
|
Mrs. Pallavi Manikrao Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LOHA
|
MH-19-010-102-001/1149
(MALAKOLI)
|
1819010000NRG24140620230109729
|
15/06/2023
|
PARSRAM MADHAVRAO TIDAKE
|
1819010WL008240
|
PARSRAM MADHAVRAO TIDAKE
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068647
|
|
Mr. PARASRAM MADHAVRAO TIDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LOHA
|
MH-19-010-102-001/314
(MALAKOLI)
|
1819010000NRG24140620230104841
|
15/06/2023
|
BHIMRAO NAMDEV RATHOD
|
1819010WL007884
|
BHIMRAO NAMDEV RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068823
|
|
Mr. BHIMARAO NAMDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LOHA
|
MH-19-010-102-001/335
(MALAKOLI)
|
1819010000NRG24140620230104869
|
15/06/2023
|
ANJANA VASANT PAWAR
|
1819010WL007885
|
ANJANA VASANT PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068829
|
|
ANJANA VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LOHA
|
MH-19-010-102-001/338
(MALAKOLI)
|
1819010000NRG24140620230104844
|
15/06/2023
|
BABARAO RAMDHAN RATHOD
|
1819010WL007884
|
BABARAO RAMDHAN RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068824
|
|
BABARAO RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG24140620230104848
|
15/06/2023
|
NARENDRA SHAMRAO RATHOD
|
1819010WL007884
|
NARENDRA SHAMRAO RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068828
|
|
NAREDRA SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG24140620230104845
|
15/06/2023
|
SHYAMRAO DHEMA RATHOD
|
1819010WL007884
|
SHYAMRAO DHEMA RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230068825
|
|
Mr. SHAMRAO DHENA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401802
|
401802
|
|
|
|
|
|
|
|