|
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-19-010-091-001/105
(KIRODA)
|
1819010000NRG24011220230440723
|
06/12/2023
|
Mukund Govind Jadhav
|
1819010WL043936
|
Mukund Govind Jadhav
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240129234
|
invalid Bank Identifier
|
|
|
|
2
|
LOHA
|
MH-19-010-091-001/204
(KIRODA)
|
1819010000NRG24011220230440754
|
06/12/2023
|
Sahevrao Ramrao Mane
|
1819010WL043940
|
Sahevrao Ramrao Mane
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129226
|
|
MANE SAHEB RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
LOHA
|
MH-19-010-091-001/279
(KIRODA)
|
1819010000NRG24011220230440694
|
06/12/2023
|
IBRAHIM GULAMRSUL SHAIKH
|
1819010WL043934
|
IBRAHIM GULAMRSUL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240129229
|
invalid Bank Identifier
|
|
|
|
4
|
LOHA
|
MH-19-010-091-001/279
(KIRODA)
|
1819010000NRG24011220230440695
|
06/12/2023
|
IBRAHIM GULAMRSUL SHAIKH
|
1819010WL043934
|
IBRAHIM GULAMRSUL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240129230
|
invalid Bank Identifier
|
|
|
|
5
|
LOHA
|
MH-19-010-091-001/350
(KIRODA)
|
1819010000NRG24011220230440728
|
06/12/2023
|
BAJRANG BHAGVAN MANE
|
1819010WL043936
|
BAJRANG BHAGVAN MANE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129227
|
|
BAJRANG BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LOHA
|
MH-19-010-091-001/363
(KIRODA)
|
1819010000NRG24011220230440689
|
06/12/2023
|
BAPURAO RAOSAHEB NUNUCHE
|
1819010WL043933
|
BAPURAO RAOSAHEB NUNUCHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129225
|
|
BAPURAO RAODSAHEB NU
|
BANK OF BARODA(606985)
|
|
7
|
LOHA
|
MH-19-010-091-001/377
(KIRODA)
|
1819010000NRG24011220230440690
|
06/12/2023
|
ASHAY GOPAL JADHAV
|
1819010WL043933
|
ASHAY GOPAL JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129231
|
|
AKSHAY GOPAL JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-091-001/439
(KIRODA)
|
1819010000NRG24011220230440757
|
06/12/2023
|
VIKAS BALAJI JONDHALE
|
1819010WL043940
|
VIKAS BALAJI JONDHALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129228
|
|
VIKAS BALAJI JONDHAL
|
BANK OF BARODA(606985)
|
|
9
|
LOHA
|
MH-19-010-091-001/440
(KIRODA)
|
1819010000NRG24011220230440758
|
06/12/2023
|
KAILAS DATTA JADHAV
|
1819010WL043940
|
KAILAS DATTA JADHAV
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129232
|
|
KAILAS DATTATRAY JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-091-001/294
(KIRODA)
|
1819010000NRG24011220230440730
|
06/12/2023
|
GANESH BALAJI JADHAV
|
1819010WL043937
|
GANESH BALAJI JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129246
|
|
GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-091-001/46
(KIRODA)
|
1819010000NRG24011220230440698
|
06/12/2023
|
BASHIR PASHAMIYA SHAIKH
|
1819010WL043934
|
BASHIR PASHAMIYA SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129199
|
|
SHAIKH BASHIR PASHA
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-091-001/46
(KIRODA)
|
1819010000NRG24011220230440699
|
06/12/2023
|
BASHIR PASHAMIYA SHAIKH
|
1819010WL043934
|
BASHIR PASHAMIYA SHAIKH
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129200
|
|
SHAIKH BASHIR PASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG24011220230440510
|
06/12/2023
|
PRADNYA MANOHAR BHURE
|
1819010WL043913
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129210
|
|
Miss. Pradnya Manohar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24011220230440612
|
06/12/2023
|
YOGESH KONDIBA GAVHANE
|
1819010WL043926
|
YOGESH KONDIBA GAVHANE
|
00051
|
MAHB0001228
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129211
|
|
YOGESH KONDIBA GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-009-001/590
(SONKHED)
|
1819010000NRG24011220230442167
|
06/12/2023
|
Candarkala Namdev More
|
1819010WL044059
|
Candarkala Namdev More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129245
|
|
MRS CHANDRAKALA NAMDEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-009-001/590
(SONKHED)
|
1819010000NRG24011220230442166
|
06/12/2023
|
NAMDEV GANPAT MORE
|
1819010WL044059
|
NAMDEV GANPAT MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129244
|
|
MR NAMDAV GANPATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24011220230440469
|
06/12/2023
|
SAINATH KONDIBA KALHALE
|
1819010WL043906
|
SAINATH KONDIBA KALHALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129201
|
|
MR SAINATH KONDIBA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-091-001/74
(KIRODA)
|
1819010000NRG24011220230440692
|
06/12/2023
|
TATERAO BAPURAO JADHAV
|
1819010WL043933
|
TATERAO BAPURAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129252
|
|
TATERAO JADHAV
|
BANK OF BARODA(606985)
|
|
19
|
LOHA
|
MH-19-010-109-001/122
(DAGADSANGVI)
|
1819010000NRG24011220230440472
|
06/12/2023
|
KALINDABAI EKNATH GORE
|
1819010WL043907
|
KALINDABAI EKNATH GORE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240129251
|
|
KALINDABAI EKNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LOHA
|
MH-19-010-109-001/215
(DAGADSANGVI)
|
1819010000NRG24011220230440460
|
06/12/2023
|
SHOBHABAI KISHAN PHAJAGE
|
1819010WL043905
|
SHOBHABAI KISHAN PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129250
|
|
SHOBHABAI KISHAN FHAJAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
LOHA
|
MH-19-010-109-001/241
(DAGADSANGVI)
|
1819010000NRG24011220230440475
|
06/12/2023
|
CHANDRAKALABAI KHAPARALE
|
1819010WL043907
|
CHANDRAKALABAI KHAPARALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240129248
|
|
MRS CHANDRAKALABAI BALAJI KHAPRALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LOHA
|
MH-19-010-109-001/266
(DAGADSANGVI)
|
1819010000NRG24011220230440476
|
06/12/2023
|
SUMANBAI PHULAVALE
|
1819010WL043907
|
SUMANBAI PHULAVALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240129193
|
|
MS SUMANBAI GANGADHAR FULVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-109-001/276
(DAGADSANGVI)
|
1819010000NRG24011220230440468
|
06/12/2023
|
JIJABAI RAMESH KALHALE
|
1819010WL043906
|
JIJABAI RAMESH KALHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129249
|
|
JIJABAI RAMESH KALHALE
|
ICICI BANK LTD(508534)
|
|
24
|
LOHA
|
MH-19-010-109-001/86
(DAGADSANGVI)
|
1819010000NRG24011220230440478
|
06/12/2023
|
SUNDAR SHAMRAO HAKE
|
1819010WL043907
|
SUNDAR SHAMRAO HAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240129194
|
|
Mrs. SUNDAR SHAMARAO HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-009-001/588
(SONKHED)
|
1819010000NRG24011220230442164
|
06/12/2023
|
ARCHANA HARI MORE
|
1819010WL044059
|
ARCHANA HARI MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129212
|
|
MRS ARCHANA HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LOHA
|
MH-19-010-009-001/588
(SONKHED)
|
1819010000NRG24011220230442163
|
06/12/2023
|
HARI GANPAT MORE
|
1819010WL044059
|
HARI GANPAT MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129207
|
|
MR HARIBHAU GANPATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-091-001/178
(KIRODA)
|
1819010000NRG24011220230440727
|
06/12/2023
|
NITIN GANESH MANE
|
1819010WL043936
|
NITIN GANESH MANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129205
|
|
MR NITIN GANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHA
|
MH-19-010-091-001/294
(KIRODA)
|
1819010000NRG24011220230440729
|
06/12/2023
|
PRACHAVATI BALAJI JADHAV
|
1819010WL043937
|
PRACHAVATI BALAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129202
|
|
MISS PRABHAVATI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
LOHA
|
MH-19-010-091-001/351
(KIRODA)
|
1819010000NRG24011220230440696
|
06/12/2023
|
DEEPAK NANDIRAM JADHAV
|
1819010WL043934
|
DEEPAK NANDIRAM JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129203
|
|
DIPAK NANDIRAM JADHA
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-091-001/351
(KIRODA)
|
1819010000NRG24011220230440697
|
06/12/2023
|
DEEPAK NANDIRAM JADHAV
|
1819010WL043934
|
DEEPAK NANDIRAM JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129204
|
|
DIPAK NANDIRAM JADHA
|
BANK OF BARODA(606985)
|
|
31
|
LOHA
|
MH-19-010-091-001/391
(KIRODA)
|
1819010000NRG24011220230440756
|
06/12/2023
|
KHUSHAL GANGADHAR JADHAV
|
1819010WL043940
|
KHUSHAL GANGADHAR JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129243
|
|
MR KHUSHAL GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-009-001/815
(SONKHED)
|
1819010000NRG24011220230442155
|
06/12/2023
|
RUPALI ANANDA DHUTRAJ
|
1819010WL044057
|
RUPALI ANANDA DHUTRAJ
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129242
|
|
MRS RUPALI ANAND DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-009-001/149
(SONKHED)
|
1819010000NRG24011220230442160
|
06/12/2023
|
GODABAI BHAGWAN THORAT
|
1819010WL044058
|
GODABAI BHAGWAN THORAT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129239
|
|
GODAVARI BHAGWAN THORAT
|
ICICI BANK LTD(508534)
|
|
34
|
LOHA
|
MH-19-010-009-001/166
(SONKHED)
|
1819010000NRG24011220230442161
|
06/12/2023
|
DAIVSHALA NAGORAO DHUDMAL
|
1819010WL044058
|
DAIVSHALA NAGORAO DHUDMAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240129240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24011220230442146
|
06/12/2023
|
BHAGVAN CHOKHOBA KHILLAER
|
1819010WL044056
|
BHAGVAN CHOKHOBA KHILLAER
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129241
|
|
BHAGWAN CHOKHOBA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LOHA
|
MH-19-010-009-001/306
(SONKHED)
|
1819010000NRG24011220230442147
|
06/12/2023
|
Sunita Bhagwan Khilare
|
1819010WL044056
|
Sunita Bhagwan Khilare
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129214
|
|
MR BHAGAVANSUNITA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-009-001/588
(SONKHED)
|
1819010000NRG24011220230442165
|
06/12/2023
|
SHUBHANGI HARI MORE
|
1819010WL044059
|
SHUBHANGI HARI MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129213
|
|
MISS SHUBHANGI HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LOHA
|
MH-19-010-009-001/684
(SONKHED)
|
1819010000NRG24011220230442153
|
06/12/2023
|
DROPADA ANKUSH SONTAKKE
|
1819010WL044057
|
DROPADA ANKUSH SONTAKKE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129238
|
|
SONTAKKE DHRUPADABAI ANKSHURAO
|
BANK OF INDIA(508505)
|
|
39
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24011220230442158
|
06/12/2023
|
GANESH MOHANRAO MORE
|
1819010WL044057
|
GANESH MOHANRAO MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129208
|
|
MR GANESH MOHANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-009-001/974
(SONKHED)
|
1819010000NRG24011220230442159
|
06/12/2023
|
SAVITA GANESH MORE
|
1819010WL044057
|
SAVITA GANESH MORE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129206
|
|
MRS SAVITA GANESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-009-001/1202
(SONKHED)
|
1819010000NRG24011220230442144
|
06/12/2023
|
CHANDNI MAHAMAD SHAIKH
|
1819010WL044056
|
CHANDNI MAHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129195
|
|
MRS CHANDBI MAHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-009-001/1207
(SONKHED)
|
1819010000NRG24011220230442145
|
06/12/2023
|
RIJWANA NUREKHAN SHAIKH
|
1819010WL044056
|
RIJWANA NUREKHAN SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129198
|
|
RIJWANA NUREKHAN PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24011220230442156
|
06/12/2023
|
JAVED RASHIDSAB SHAIKH
|
1819010WL044057
|
JAVED RASHIDSAB SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240129196
|
|
JAVED RASHIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24011220230440471
|
06/12/2023
|
GOVIND DHANAJI AADKUTE
|
1819010WL043906
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240129247
|
invalid Bank Identifier
|
|
|
|
45
|
LOHA
|
MH-19-010-114-001/427
(GOUNDGAON)
|
1819010000NRG24011220230440628
|
06/12/2023
|
SHIVDAS BALAJI SURNAR
|
1819010WL043928
|
SHIVDAS BALAJI SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129197
|
|
SHIVDAS BALAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-109-001/228
(DAGADSANGVI)
|
1819010000NRG24011220230440463
|
06/12/2023
|
RAJESH BAPURAO KAMBALE
|
1819010WL043905
|
RAJESH BAPURAO KAMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129235
|
|
MR RAJESH BAPURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24011220230440635
|
06/12/2023
|
VISHAL SITARAM WAGHMARE
|
1819010WL043930
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129224
|
|
VISHAL SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24011220230440629
|
06/12/2023
|
BALAJI KESHAV DEVKATTE
|
1819010WL043929
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129219
|
|
Mr. BALU KESHAVRAO DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24011220230440636
|
06/12/2023
|
SITARAM DASHRATH WAGHMARE
|
1819010WL043930
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129218
|
|
SITARAM DASHRATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24011220230440638
|
06/12/2023
|
MAMTA VISHAL WAGHMARE
|
1819010WL043930
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129223
|
|
MAMATA VISHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24011220230440631
|
06/12/2023
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL043929
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129222
|
|
Master HANMANT UTTAMRAO DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24011220230440632
|
06/12/2023
|
AKASH SHRIHARI DEVKATTE
|
1819010WL043929
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129220
|
|
Mr. Akash Shrihari Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG24011220230440616
|
06/12/2023
|
SUJATA HANMANTH SURNAR
|
1819010WL043927
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129221
|
|
SUJATA HANMANT SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-118-001/11110
(RISANGAON)
|
1819010000NRG24011220230442168
|
06/12/2023
|
JYOTI SANGRAM EKLARE
|
1819010WL044060
|
JYOTI SANGRAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129237
|
|
jyoti Sangram Ekalare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LOHA
|
MH-19-010-118-001/310
(RISANGAON)
|
1819010000NRG24011220230442170
|
06/12/2023
|
VACHALA SAKHARAM EKLARE
|
1819010WL044060
|
VACHALA SAKHARAM EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129215
|
|
VACHHALABAI SAKHRAM EAKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LOHA
|
MH-19-010-118-001/412
(RISANGAON)
|
1819010000NRG24011220230442178
|
06/12/2023
|
DADARAO NAGORAO NAIK
|
1819010WL044062
|
DADARAO NAGORAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129216
|
|
DADARAO NAGORAO NAEAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LOHA
|
MH-19-010-118-001/412
(RISANGAON)
|
1819010000NRG24011220230442179
|
06/12/2023
|
SHOBHA DADARAO NAIK
|
1819010WL044062
|
SHOBHA DADARAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129217
|
|
MS SHOBHABAI DADARAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-091-001/178
(KIRODA)
|
1819010000NRG24011220230440726
|
06/12/2023
|
GANESH BALAJI MANE
|
1819010WL043936
|
GANESH BALAJI MANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129209
|
|
MANE GANESH BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LOHA
|
MH-19-010-091-001/73
(KIRODA)
|
1819010000NRG24011220230440759
|
06/12/2023
|
BABITA MANIKA MANE
|
1819010WL043940
|
BABITA MANIKA MANE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129233
|
|
BEBITAI MANIKA MANE
|
BANK OF BARODA(606985)
|
|
60
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG24011220230440466
|
06/12/2023
|
RAMA VITTAL JOGDAND
|
1819010WL043906
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240129236
|
|
JOGDAND RAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|