|
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-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24180920230351868
|
18/09/2023
|
KRANTI PANDHARINATH KADAM
|
1819010WL031924
|
KRANTI PANDHARINATH KADAM
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352286
|
|
KRANTI PANDHARINATH KADAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-083-001/162
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350615
|
18/09/2023
|
PARVATI SANJAY PAWAR
|
1819010WL031718
|
PARVATI SANJAY PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352297
|
|
PARVTI SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
LOHA
|
MH-19-010-083-001/162
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350614
|
18/09/2023
|
SANJAY NAMDEV PAWAR
|
1819010WL031718
|
SANJAY NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352298
|
|
SANJAY NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350605
|
18/09/2023
|
NITIN SAMBHAJI KORDE
|
1819010WL031717
|
NITIN SAMBHAJI KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352291
|
|
NITIN SAMBHAJI KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350604
|
18/09/2023
|
PREMALABAI SAMBHAJI KORDE
|
1819010WL031717
|
PREMALABAI SAMBHAJI KORDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352290
|
|
MRS PREMLABAI SAMBHAJI KORDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHA
|
MH-19-010-094-001/1030
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352303
|
18/09/2023
|
KAVITA KAILAS BHAVE
|
1819010WL031995
|
KAVITA KAILAS BHAVE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352289
|
|
KAVITA KEELAS BHAVE
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-094-001/1614
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352305
|
18/09/2023
|
DEVIDAS NAMDEVRAV DEVKATE
|
1819010WL031995
|
DEVIDAS NAMDEVRAV DEVKATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352287
|
|
MR DEVIDAS NAMDEO DEAKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LOHA
|
MH-19-010-094-001/1614
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352306
|
18/09/2023
|
NANDABAI DEVIDAS DEVKATE
|
1819010WL031995
|
NANDABAI DEVIDAS DEVKATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352294
|
|
NANDABAI DEVIDAS DEV
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352294
|
18/09/2023
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL031993
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352293
|
|
GAULAN SANTOSH MUKNA
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352293
|
18/09/2023
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL031993
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352292
|
|
SAGARBAI RAVSAHEB MU
|
BANK OF BARODA(606985)
|
|
11
|
LOHA
|
MH-19-010-094-001/498
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352282
|
18/09/2023
|
GANAPATI DATTA BHAVE
|
1819010WL031992
|
GANAPATI DATTA BHAVE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352288
|
|
GANPATI DATTA BHAVE
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24180920230351867
|
18/09/2023
|
PRABHAVATI PANDHARINATH KADAM
|
1819010WL031924
|
PRABHAVATI PANDHARINATH KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352296
|
|
PRABHAVATI PANDHRINA
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24180920230352965
|
18/09/2023
|
RAKHA BHIMRAO MUNGRE
|
1819010WL032064
|
RAKHA BHIMRAO MUNGRE
|
00045
|
BARB0DBLOHA
|
819
|
819
|
Processed
|
05/10/2023
|
|
6209352295
|
|
REKHA BHIMRAO MUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352300
|
18/09/2023
|
PARMESHWAR MADHAVRAO FUGNAR
|
1819010WL031994
|
PARMESHWAR MADHAVRAO FUGNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352329
|
|
PARMESHWAR MADHAVRAO PHUGNAR
|
BANK OF INDIA(508505)
|
|
15
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352301
|
18/09/2023
|
SHIVKANTA PARMESHAWAR FUGNAR
|
1819010WL031994
|
SHIVKANTA PARMESHAWAR FUGNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352333
|
|
PHUGNAR SHIVKANTA PARMESHWAR
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352292
|
18/09/2023
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL031993
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352328
|
|
RAVSAHEB HULAJI MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24180920230352966
|
18/09/2023
|
RAKHA LAXIMAN MUNGRE
|
1819010WL032064
|
RAKHA LAXIMAN MUNGRE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
05/10/2023
|
|
6209352335
|
|
Mr. Rekha Laxman Mungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG24160920230351052
|
18/09/2023
|
Kavita Balaji Dhulagande
|
1819010WL031756
|
Kavita Balaji Dhulagande
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352331
|
|
KAVITA BALAJI DHULAGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24180920230352234
|
18/09/2023
|
RANJANA TUKARAM FUGNAR
|
1819010WL031980
|
RANJANA TUKARAM FUGNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352334
|
|
RANJANA TUKARAM FUGANAR
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG24160920230351043
|
18/09/2023
|
AVINAHS SAHEBRAO SURNAR
|
1819010WL031754
|
AVINAHS SAHEBRAO SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352330
|
|
MR AVINASH SAHEBRAO SURNER
|
STATE BANK OF INDIA(508548)
|
|
21
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG24160920230351044
|
18/09/2023
|
SWATI AVINASH SURNAR
|
1819010WL031754
|
SWATI AVINASH SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352332
|
|
Miss. Swati Avinash Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24180920230352177
|
18/09/2023
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL031968
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352383
|
|
Mr. PARMESHWAR CHAMPATI KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
LOHA
|
MH-19-010-066-001/11
(JOMEGAON)
|
1819010000NRG24180920230352978
|
18/09/2023
|
Maroti Gyanoba Gavhane
|
1819010WL032066
|
Maroti Gyanoba Gavhane
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352378
|
|
Mr. MAROTI GHANOBA GHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LOHA
|
MH-19-010-066-001/144
(JOMEGAON)
|
1819010000NRG24180920230352983
|
18/09/2023
|
SATYBHAMA RAGHUNATH GAWHANE
|
1819010WL032067
|
SATYBHAMA RAGHUNATH GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352381
|
|
Miss. Satyabhama Raghunath Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24180920230352985
|
18/09/2023
|
BEBI JAYANT GAWHANE
|
1819010WL032067
|
BEBI JAYANT GAWHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352379
|
|
Miss. Bebitai Jayvant Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG24180920230352984
|
18/09/2023
|
JAYANT KERBA GHAWANE
|
1819010WL032067
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352380
|
|
Mr. Jaivanta Keraba Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24180920230352980
|
18/09/2023
|
PAWAN MANIKA BHURE
|
1819010WL032066
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352377
|
|
Mr. PAVAN MANKA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG24180920230352981
|
18/09/2023
|
SANGITA PAVAN BHURE
|
1819010WL032066
|
SANGITA PAVAN BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352382
|
|
Mrs. SANGITA PAWAN BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24180920230351886
|
18/09/2023
|
Ramrao Hari Rathod
|
1819010WL031926
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352336
|
|
RATHOD RAMRAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG24180920230352925
|
18/09/2023
|
MAROTI RAMKISHAN SONVALE
|
1819010WL032064
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352345
|
|
MAROTI RAMKISHAN SONVALE
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG24180920230352926
|
18/09/2023
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL032064
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352349
|
|
LAXMAN RAMKISAN SONAVANE
|
BANK OF INDIA(508505)
|
|
32
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24180920230352938
|
18/09/2023
|
BHAORAO KISHANRAO SURNAR
|
1819010WL032064
|
BHAORAO KISHANRAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352338
|
|
BHAURAO KISHANRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LOHA
|
MH-19-010-114-001/394
(GOUNDGAON)
|
1819010000NRG24180920230352939
|
18/09/2023
|
SUREKHA BHAORAO SURNAR
|
1819010WL032064
|
SUREKHA BHAORAO SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352337
|
|
SUREKHA BHAURAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24180920230352940
|
18/09/2023
|
VINAYAK VISHVNATH SURNAR
|
1819010WL032064
|
VINAYAK VISHVNATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352341
|
|
VINAYAK VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LOHA
|
MH-19-010-114-001/395
(GOUNDGAON)
|
1819010000NRG24180920230352941
|
18/09/2023
|
VISHNUKANTA VINAYAK SURNAR
|
1819010WL032064
|
VISHNUKANTA VINAYAK SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352340
|
|
VISHNUKANTA VINAYAKRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-114-001/400
(GOUNDGAON)
|
1819010000NRG24180920230352942
|
18/09/2023
|
SHIVKANTA NDYANESHVAR SONVALE
|
1819010WL032064
|
SHIVKANTA NDYANESHVAR SONVALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352342
|
|
Mrs. Shivkanta Dyneshwar Sonvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24180920230352943
|
18/09/2023
|
RENUKABAI VISHVANATH SURNAR
|
1819010WL032064
|
RENUKABAI VISHVANATH SURNAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352339
|
|
RENUKABAI VISHWANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG24180920230352944
|
18/09/2023
|
JAYSHRI LAXMAN SONWALE
|
1819010WL032064
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352346
|
|
Mr. Jayshri Laxman Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24180920230352947
|
18/09/2023
|
SAYYAD ASMA RAFIK
|
1819010WL032064
|
SAYYAD ASMA RAFIK
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352343
|
|
SAYYAD AASMA RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LOHA
|
MH-19-010-114-001/407
(GOUNDGAON)
|
1819010000NRG24180920230352946
|
18/09/2023
|
SAYYAD RAFIK HAIDAR
|
1819010WL032064
|
SAYYAD RAFIK HAIDAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352344
|
|
RAFIK HAIDAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24180920230352949
|
18/09/2023
|
HALIMA SAMIR SHEKH
|
1819010WL032064
|
HALIMA SAMIR SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352348
|
|
HALIMA SHAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LOHA
|
MH-19-010-114-001/408
(GOUNDGAON)
|
1819010000NRG24180920230352948
|
18/09/2023
|
SAMIR HAMJA SHEKH
|
1819010WL032064
|
SAMIR HAMJA SHEKH
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352347
|
|
MR SAMIR HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24180920230352950
|
18/09/2023
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL032064
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352351
|
|
HAIDARSAB HUSENASB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG24180920230352951
|
18/09/2023
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL032064
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352350
|
|
NAJIRABI HAIDARSAB SAYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-097-001/521
(LAVRAL)
|
1819010000NRG24180920230351869
|
18/09/2023
|
Saraswati PANDHARINATH KADAM
|
1819010WL031924
|
Saraswati PANDHARINATH KADAM
|
00165
|
IBKL0002021
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352352
|
|
SARASWATI PANDHARINATH KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG24180920230352014
|
18/09/2023
|
HARIRAM SOPAN TATE
|
1819010WL031941
|
HARIRAM SOPAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352301
|
|
HARIRAM SOPAN TATE
|
ICICI BANK LTD(508534)
|
|
47
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG24180920230352015
|
18/09/2023
|
VASANT SOPAN TATE
|
1819010WL031941
|
VASANT SOPAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352302
|
|
VASANT SOPAN TATE
|
ICICI BANK LTD(508534)
|
|
48
|
LOHA
|
MH-19-010-083-001/250
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350617
|
18/09/2023
|
AAHILABAI MAROTRAO HALAGI
|
1819010WL031718
|
AAHILABAI MAROTRAO HALAGI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352300
|
|
AHILYABAI MAROTI HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LOHA
|
MH-19-010-094-001/317
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352310
|
18/09/2023
|
PANDURANG MOKINDRAO DEWAK
|
1819010WL031995
|
PANDURANG MOKINDRAO DEWAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352303
|
|
PANDURANG MOKIND DEV
|
BANK OF BARODA(606985)
|
|
50
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24180920230352917
|
18/09/2023
|
BALAJI GANAPATI SHELAKE
|
1819010WL032064
|
BALAJI GANAPATI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352304
|
|
BALAJIGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24180920230352918
|
18/09/2023
|
BHARATABAI BALAJI SHELAKE
|
1819010WL032064
|
BHARATABAI BALAJI SHELAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352305
|
|
Miss. Bharatbai Balaji Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24180920230352968
|
18/09/2023
|
VITHABAI PANDHARE
|
1819010WL032064
|
VITHABAI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352306
|
|
VITHABAI PRBHU PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24180920230351926
|
18/09/2023
|
RAJARAM SHRIRANG DHAGE
|
1819010WL031931
|
RAJARAM SHRIRANG DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352355
|
|
MR RAJARAM SHRIRANG DHAGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LOHA
|
MH-19-010-017-001/209
(PIMPALGAON AAYAB)
|
1819010000NRG24180920230351934
|
18/09/2023
|
GULAB KANIRAM RATHOD
|
1819010WL031933
|
GULAB KANIRAM RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352366
|
|
GULAB KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LOHA
|
MH-19-010-083-001/14
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350600
|
18/09/2023
|
KANTABAI RANGNATH PAWAR
|
1819010WL031717
|
KANTABAI RANGNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352362
|
|
MISS KANTABAI RANGANATH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-083-001/14
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350599
|
18/09/2023
|
RANGNATH RAMJI PAWAR
|
1819010WL031717
|
RANGNATH RAMJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352354
|
|
MR RANGNATH RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352297
|
18/09/2023
|
RAMDAS BHAURAO DEWAKATE
|
1819010WL031994
|
RAMDAS BHAURAO DEWAKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352357
|
|
MR RAMDAS BHAURAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24180920230351865
|
18/09/2023
|
VINAYAK GOPAL KADAM
|
1819010WL031924
|
VINAYAK GOPAL KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352356
|
|
MR VINAYAK GOPALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG24180920230352970
|
18/09/2023
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL032064
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352367
|
|
RUKMINBAI VAIJANATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LOHA
|
MH-19-010-118-001/127
(RISANGAON)
|
1819010000NRG24180920230352224
|
18/09/2023
|
SANGRAM DIGAMBAR EKLARE
|
1819010WL031977
|
SANGRAM DIGAMBAR EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352358
|
|
MR SANGRAM DIGAMBAR EKLARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24180920230352239
|
18/09/2023
|
BALIRAM GANPATI MOKLE
|
1819010WL031982
|
BALIRAM GANPATI MOKLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352359
|
|
MR BALIRAM GANPATI MOKALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-118-001/3
(RISANGAON)
|
1819010000NRG24180920230352252
|
18/09/2023
|
DHONDIBA RUSTUM PAWAR
|
1819010WL031985
|
DHONDIBA RUSTUM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352360
|
|
MR DHONDIBA RASTUM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24180920230352265
|
18/09/2023
|
SUMITRA SANTOSH PAWAR
|
1819010WL031988
|
SUMITRA SANTOSH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352364
|
|
MS SUMITRA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24180920230352241
|
18/09/2023
|
DYANOBA RAMA HANGARGE
|
1819010WL031982
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352365
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG24160920230351047
|
18/09/2023
|
BALAJI BHIMRAO NAIK
|
1819010WL031755
|
BALAJI BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352353
|
|
MR BALAJI BHIMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG24160920230351048
|
18/09/2023
|
PRATIBHA BALAJI NAIK
|
1819010WL031755
|
PRATIBHA BALAJI NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352361
|
|
MRS PRATIBHA BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24180920230352935
|
18/09/2023
|
NUSHID HAMJA SHAIKH
|
1819010WL032064
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352369
|
|
MR SHAIKH NUSHID HAMJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG24180920230352937
|
18/09/2023
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL032064
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352368
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-017-001/115
(PIMPALGAON AAYAB)
|
1819010000NRG24180920230351932
|
18/09/2023
|
SURESH SHANKAR JADHAV
|
1819010WL031933
|
SURESH SHANKAR JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6209352363
|
|
SURESH SHANKAR JADHAV
|
CANARA BANK(508532)
|
|
70
|
LOHA
|
MH-19-010-111-001/610
(DONGARGAON)
|
1819010000NRG24180920230351827
|
18/09/2023
|
Madhav Uttam Rathod
|
1819010WL031923
|
Madhav Uttam Rathod
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352386
|
|
MADHAV UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24180920230352209
|
18/09/2023
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL031974
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352385
|
|
GAJANAN SAMBHAJI SHIRALE
|
HDFC BANK LTD(607152)
|
|
72
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24180920230352207
|
18/09/2023
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL031974
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352384
|
|
GAJANAN SAMBHAJI SHIRALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-083-001/278
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350603
|
18/09/2023
|
SAMBHAJI NARAYAN KORADE
|
1819010WL031717
|
SAMBHAJI NARAYAN KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352322
|
|
SAMBHAJI NARAYAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LOHA
|
MH-19-010-083-001/330
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350607
|
18/09/2023
|
NANDA SUDAM KORADE
|
1819010WL031717
|
NANDA SUDAM KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352325
|
|
NANDA SUDAM KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-083-001/330
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350606
|
18/09/2023
|
SUDAM GANGADHAR KORDE
|
1819010WL031717
|
SUDAM GANGADHAR KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352324
|
|
SUDAM GANGADHAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LOHA
|
MH-19-010-083-001/331
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350588
|
18/09/2023
|
Ram aananda korde
|
1819010WL031715
|
Ram aananda korde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352318
|
|
RAM ANANDA KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-083-001/338
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350608
|
18/09/2023
|
MADHAV RAMAJI KORADE
|
1819010WL031717
|
MADHAV RAMAJI KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352326
|
|
MADHAV RAMJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LOHA
|
MH-19-010-083-001/338
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350609
|
18/09/2023
|
SUNITA MADHAV KORADE
|
1819010WL031717
|
SUNITA MADHAV KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352323
|
|
SUNITA MADHAV KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350589
|
18/09/2023
|
LAXMIBAI KESHVRAO KORADE
|
1819010WL031715
|
LAXMIBAI KESHVRAO KORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352317
|
|
LAXMIBAI KESHAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350598
|
18/09/2023
|
KUSHWARTA SOPAN KORDE
|
1819010WL031716
|
KUSHWARTA SOPAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352316
|
|
KUSHAVARTA SOPAN KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG24150920230350597
|
18/09/2023
|
SOPAN SAMBHAJI KORDE
|
1819010WL031716
|
SOPAN SAMBHAJI KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352319
|
|
SOPAN SAMBHAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG24180920230352298
|
18/09/2023
|
SULOCHNABAI RAMDAS DEVKATE
|
1819010WL031994
|
SULOCHNABAI RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352314
|
|
SULOCHANA RAMDAS DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LOHA
|
MH-19-010-111-001/751
(DONGARGAON)
|
1819010000NRG24180920230351835
|
18/09/2023
|
Asha Pralad Chavhan
|
1819010WL031923
|
Asha Pralad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352313
|
|
USHA PRALHAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG24180920230352936
|
18/09/2023
|
MUSINA NUSID SHAIKH
|
1819010WL032064
|
MUSINA NUSID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352321
|
|
MOHASINA NUSHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LOHA
|
MH-19-010-114-001/415
(GOUNDGAON)
|
1819010000NRG24180920230352952
|
18/09/2023
|
VIJAYMALA KHUSHALRAO SURNAR
|
1819010WL032064
|
VIJAYMALA KHUSHALRAO SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352315
|
|
VIJAYMALA KHUSHALRAO SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG24180920230352954
|
18/09/2023
|
TAMNABI ISMAIL SAYYAD
|
1819010WL032064
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352320
|
|
TAMNNABI ISHAMAEL SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG24180920230352955
|
18/09/2023
|
PIRSAB MAHAMAD SAYYED
|
1819010WL032064
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352307
|
|
PIRASAB MAHMAD SAYYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24180920230352957
|
18/09/2023
|
KAMALBAI VITTHAL SURNAR
|
1819010WL032064
|
KAMALBAI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352311
|
|
KAMALBAI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-114-001/429
(GOUNDGAON)
|
1819010000NRG24180920230352958
|
18/09/2023
|
SONALI VITTHAL SURNAR
|
1819010WL032064
|
SONALI VITTHAL SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352310
|
|
SONALI VITTHAL SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24180920230352961
|
18/09/2023
|
PRITI RAMESH AACHANE
|
1819010WL032064
|
PRITI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352308
|
|
PRITI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24180920230352960
|
18/09/2023
|
SWATI RAMESH AACHANE
|
1819010WL032064
|
SWATI RAMESH AACHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352309
|
|
SWATI RAMESH ACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LOHA
|
MH-19-010-114-001/92
(GOUNDGAON)
|
1819010000NRG24180920230352969
|
18/09/2023
|
Asha bhujanga pandhare
|
1819010WL032064
|
Asha bhujanga pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352312
|
|
ASHA BHUJANG PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LOHA
|
MH-19-010-118-001/6
(RISANGAON)
|
1819010000NRG24180920230352231
|
18/09/2023
|
Girajabai Sivatirao Ekalora
|
1819010WL031979
|
Girajabai Sivatirao Ekalora
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352327
|
|
GIRAJABAI SHIVAJI EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
94
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24180920230352208
|
18/09/2023
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL031974
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352275
|
|
Mr. Kirtmala Gajanan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG24180920230352210
|
18/09/2023
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL031974
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352276
|
|
Mr. Kirtmala Gajanan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24180920230352174
|
18/09/2023
|
KAILASH PRALHAD KAPALE
|
1819010WL031968
|
KAILASH PRALHAD KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352390
|
|
MR KAILASH PRALHAD KAPALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24180920230352217
|
18/09/2023
|
PARVATI KAILAS KAPALE
|
1819010WL031974
|
PARVATI KAILAS KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352392
|
|
Mrs. PARVATIBAI KAILAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LOHA
|
MH-19-010-064-001/331
(GOLEGAON PU)
|
1819010000NRG24180920230352218
|
18/09/2023
|
PARVATI KAILAS KAPALE
|
1819010WL031974
|
PARVATI KAILAS KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352393
|
|
Mrs. PARVATIBAI KAILAS KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24180920230352176
|
18/09/2023
|
GAJANAN SATISH DHALE
|
1819010WL031968
|
GAJANAN SATISH DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352370
|
|
Mr. GAJANAN SATISH DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24180920230352219
|
18/09/2023
|
PRATIBHA GAJANAN DHALE
|
1819010WL031974
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
05/10/2023
|
|
6209352282
|
|
Miss. Pratibha Gajanan Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG24180920230352220
|
18/09/2023
|
PRATIBHA GAJANAN DHALE
|
1819010WL031974
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352283
|
|
Miss. Pratibha Gajanan Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG24180920230352178
|
18/09/2023
|
MANISHA PARMESHWAR KAPALE
|
1819010WL031968
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352273
|
|
KAPALEMANISHAPARMESWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24180920230351809
|
18/09/2023
|
JALBA GANGADHAR KAWDE
|
1819010WL031923
|
JALBA GANGADHAR KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352375
|
|
JALBAJIR GANGADHA KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHA
|
MH-19-010-111-001/136
(DONGARGAON)
|
1819010000NRG24180920230351810
|
18/09/2023
|
LAKSHMI JALBA KAWDE
|
1819010WL031923
|
LAKSHMI JALBA KAWDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352268
|
|
LAXMIBAI JALABA KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-111-001/176
(DONGARGAON)
|
1819010000NRG24180920230351815
|
18/09/2023
|
Shyamrao Ramdhan Chavan
|
1819010WL031923
|
Shyamrao Ramdhan Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352374
|
|
SHYAMRAO RAMDHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
106
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24180920230351817
|
18/09/2023
|
Anil Ramrao Chavan
|
1819010WL031923
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352299
|
|
ANIL RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24180920230351816
|
18/09/2023
|
Sunil Ramrao Chavan
|
1819010WL031923
|
Sunil Ramrao Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352272
|
|
MR SUNIL RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24180920230352201
|
18/09/2023
|
GANESH BALAJI SHELKE
|
1819010WL031973
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352269
|
|
Mr. GANESH BALAJI SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24180920230352202
|
18/09/2023
|
SIDHUBAI GANESH SHELKE
|
1819010WL031973
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352271
|
|
Mrs. SINDHU GANESH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24180920230352923
|
18/09/2023
|
BALAJI BAPURAO SURNAR
|
1819010WL032064
|
BALAJI BAPURAO SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352396
|
|
BALAJIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
LOHA
|
MH-19-010-114-001/192
(GOUNDGAON)
|
1819010000NRG24180920230352924
|
18/09/2023
|
JANABAI BALAJI SURNAR
|
1819010WL032064
|
JANABAI BALAJI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352395
|
|
JANABAI BALAJI SURNAR
|
INDUSIND BANK(607189)
|
|
112
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24180920230352929
|
18/09/2023
|
GAJANAN MANOHAR SURNAR
|
1819010WL032064
|
GAJANAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352280
|
|
Mr. Gajanan Mohan Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24180920230352932
|
18/09/2023
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1819010WL032064
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352270
|
|
Mr. LAXMAN SHESHRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24180920230352203
|
18/09/2023
|
INKLAB HAMJA SHAIKH
|
1819010WL031973
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352278
|
|
Mr. Shaikh Ikbal Hamja
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
LOHA
|
MH-19-010-114-001/324
(GOUNDGAON)
|
1819010000NRG24180920230352934
|
18/09/2023
|
ASHA MADHAV RATHOD
|
1819010WL032064
|
ASHA MADHAV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352274
|
|
Miss. Asha Madhav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
LOHA
|
MH-19-010-114-001/420
(GOUNDGAON)
|
1819010000NRG24180920230352953
|
18/09/2023
|
kashinath rameshwar pandharpure
|
1819010WL032064
|
kashinath rameshwar pandharpure
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352277
|
|
MR KASHINATH RAMESHWAR PANDHARPURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LOHA
|
MH-19-010-118-001/127
(RISANGAON)
|
1819010000NRG24180920230352225
|
18/09/2023
|
SHIVKANTA DIGAMBAR EKLARE
|
1819010WL031977
|
SHIVKANTA DIGAMBAR EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352373
|
|
SHIVKANTABAI DIGAMBAR EKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG24160920230351053
|
18/09/2023
|
DASHARAT BALAJI DHULGUNDE
|
1819010WL031756
|
DASHARAT BALAJI DHULGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352376
|
|
Mr. Dashrath Balaji Dhulgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24180920230352238
|
18/09/2023
|
Vinayaka Gangadhar Panchal
|
1819010WL031982
|
Vinayaka Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352387
|
|
VINAYAK GANGADHAR PANCHAL
|
ICICI BANK LTD(508534)
|
|
120
|
LOHA
|
MH-19-010-118-001/282
(RISANGAON)
|
1819010000NRG24180920230352240
|
18/09/2023
|
MEENA BALIRAM MOKLE
|
1819010WL031982
|
MEENA BALIRAM MOKLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352394
|
|
MINABAI BALIRAM MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24180920230352263
|
18/09/2023
|
DEVRAO KHOBRAJI PAWAR
|
1819010WL031988
|
DEVRAO KHOBRAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352279
|
|
DEVARAO KHOBARAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG24180920230352256
|
18/09/2023
|
GURUNATH VISHWANATH EKLARE
|
1819010WL031986
|
GURUNATH VISHWANATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352371
|
|
GURUNATH VISHWANATH EKLARE
|
HDFC BANK LTD(607152)
|
|
123
|
LOHA
|
MH-19-010-118-001/6
(RISANGAON)
|
1819010000NRG24180920230352230
|
18/09/2023
|
SAHEBRAO SHIVAJI EKLARE
|
1819010WL031979
|
SAHEBRAO SHIVAJI EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352388
|
|
ABA SHIVAJI EKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG24180920230352235
|
18/09/2023
|
Tukaram Yashvant Fuganar
|
1819010WL031980
|
Tukaram Yashvant Fuganar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352389
|
|
MR TUKARAM YASHWANTA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24160920230351049
|
18/09/2023
|
KISHAN PEMRAO NAIK
|
1819010WL031755
|
KISHAN PEMRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352372
|
|
KISHANPREMRAONAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
126
|
LOHA
|
MH-19-010-118-001/127
(RISANGAON)
|
1819010000NRG24180920230352226
|
18/09/2023
|
MAROTI DIGAMBAR EKLARE
|
1819010WL031977
|
MAROTI DIGAMBAR EKLARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352281
|
|
Mr. Maroti Digambar Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG24180920230352264
|
18/09/2023
|
PARVATI DEVRAO PAWAR
|
1819010WL031988
|
PARVATI DEVRAO PAWAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352391
|
|
PARVATIBAI DEVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG24180920230351885
|
18/09/2023
|
NARENDRA SHAMRAO RATHOD
|
1819010WL031926
|
NARENDRA SHAMRAO RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352285
|
|
NAREDRA SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-111-001/171
(DONGARGAON)
|
1819010000NRG24180920230351813
|
18/09/2023
|
Ramrao Tukaram Chavan
|
1819010WL031923
|
Ramrao Tukaram Chavan
|
431601
|
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6209352284
|
|
MR RAMRAO TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209391
|
209391
|
|
|
|
|
|
|
|