|
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-19-010-078-001/134
(SONEGAON)
|
1819010000NRG23120320230456255
|
13/03/2023
|
MADHAV SUBHASH NILEWAD
|
1819010WL050496
|
MADHAV SUBHASH NILEWAD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161020
|
|
MADHAV SUBHASH NILEWAD
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-078-001/155
(SONEGAON)
|
1819010000NRG23120320230456241
|
13/03/2023
|
LATABAI ROHIDAS AADHAV
|
1819010WL050494
|
LATABAI ROHIDAS AADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161019
|
|
LATABAI RAHIDAS ADHAV
|
ICICI BANK LTD(508534)
|
|
3
|
LOHA
|
MH-19-010-078-001/169
(SONEGAON)
|
1819010000NRG23120320230456234
|
13/03/2023
|
GAJANAN SHESHERAO RAJKOR
|
1819010WL050492
|
GAJANAN SHESHERAO RAJKOR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161028
|
|
MR GAJANAN SHESHERAO RAJKOUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHA
|
MH-19-010-078-001/250
(SONEGAON)
|
1819010000NRG23120320230456244
|
13/03/2023
|
KESHV TRIMUK AADHAV
|
1819010WL050494
|
KESHV TRIMUK AADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161030
|
|
KESHAV TRIYAMBAK AADHAV
|
BANK OF BARODA(606985)
|
|
5
|
LOHA
|
MH-19-010-078-001/400
(SONEGAON)
|
1819010000NRG23120320230456258
|
13/03/2023
|
RUKMINBAI SUBHASH NILEWAD
|
1819010WL050496
|
RUKMINBAI SUBHASH NILEWAD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161029
|
|
RUKIMANBAI SUBHASH NILEWA
|
ICICI BANK LTD(508534)
|
|
6
|
LOHA
|
MH-19-010-078-001/434
(SONEGAON)
|
1819010000NRG23120320230456239
|
13/03/2023
|
IANDARBAI LAXMAN TIMKIKAR
|
1819010WL050493
|
IANDARBAI LAXMAN TIMKIKAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161017
|
|
INDIRABAILAKSHMANTIMKIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
LOHA
|
MH-19-010-078-001/434
(SONEGAON)
|
1819010000NRG23120320230456238
|
13/03/2023
|
LAXMIBAI VITTAL TIMAKIKAR
|
1819010WL050493
|
LAXMIBAI VITTAL TIMAKIKAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161032
|
|
LAXMIBAI VITTHAL TIMKIKAR
|
BANK OF BARODA(606985)
|
|
8
|
LOHA
|
MH-19-010-078-001/507
(SONEGAON)
|
1819010000NRG23120320230456260
|
13/03/2023
|
MUKTA SHIWANAND YARMUNWAD
|
1819010WL050496
|
MUKTA SHIWANAND YARMUNWAD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161025
|
|
Miss. MUKTA MAROTI PITLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LOHA
|
MH-19-010-078-001/507
(SONEGAON)
|
1819010000NRG23120320230456259
|
13/03/2023
|
SHIWANAND HANUMANT YARMUNWAD
|
1819010WL050496
|
SHIWANAND HANUMANT YARMUNWAD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161024
|
|
SHIVANAND HANUMANT YARMUNWAD
|
BANK OF BARODA(606985)
|
|
10
|
LOHA
|
MH-19-010-078-001/512
(SONEGAON)
|
1819010000NRG23120320230456245
|
13/03/2023
|
NAMDEV EKNATH AADHAV
|
1819010WL050494
|
NAMDEV EKNATH AADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230161027
|
A/c Blocked or Frozen
|
|
|
|
11
|
LOHA
|
MH-19-010-078-001/638
(SONEGAON)
|
1819010000NRG23120320230456237
|
13/03/2023
|
KONDIBA SHESHERAO RAJKOR
|
1819010WL050492
|
KONDIBA SHESHERAO RAJKOR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161018
|
|
KONDIBA SHESHERAO RAJKOUR
|
BANK OF BARODA(606985)
|
|
12
|
LOHA
|
MH-19-010-078-001/64
(SONEGAON)
|
1819010000NRG23120320230456240
|
13/03/2023
|
KUSHABAI NAGORAO TIMKIKAR
|
1819010WL050493
|
KUSHABAI NAGORAO TIMKIKAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161022
|
|
KUSHAVARTA NAGORAO TIMKIKARM
|
BANK OF BARODA(606985)
|
|
13
|
LOHA
|
MH-19-010-094-001/161
(SAWARGAON NASRAT)
|
1819010000NRG23120320230456299
|
13/03/2023
|
GOVIND ANNARAO KADAM
|
1819010WL050503
|
GOVIND ANNARAO KADAM
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160868
|
|
GOVINDANNARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
LOHA
|
MH-19-010-094-001/161
(SAWARGAON NASRAT)
|
1819010000NRG23120320230456300
|
13/03/2023
|
SHESHEKALABAI GOVIND KADAM
|
1819010WL050503
|
SHESHEKALABAI GOVIND KADAM
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161016
|
|
SHESHAKALA GOVINDRAO KADAM
|
BANK OF BARODA(606985)
|
|
15
|
LOHA
|
MH-19-010-094-001/5162
(SAWARGAON NASRAT)
|
1819010000NRG23120320230456286
|
13/03/2023
|
ANKUSH GULAB RATHOD
|
1819010WL050501
|
ANKUSH GULAB RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161023
|
|
MR ANKUSH GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHA
|
MH-19-010-094-001/5162
(SAWARGAON NASRAT)
|
1819010000NRG23120320230456287
|
13/03/2023
|
WARSHA ANKUSH RATHOD
|
1819010WL050501
|
WARSHA ANKUSH RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161026
|
|
MRS VARSHA PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LOHA
|
MH-19-010-094-001/715
(SAWARGAON NASRAT)
|
1819010000NRG23120320230456288
|
13/03/2023
|
BAPURAO RAMA RATHOD
|
1819010WL050501
|
BAPURAO RAMA RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161021
|
|
BAPURAO RAMA RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-102-001/707
(MALAKOLI)
|
1819010000NRG23100320230454580
|
13/03/2023
|
GULAB POMA RATHOD
|
1819010WL050281
|
GULAB POMA RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161031
|
|
GULABPOMARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-001-001/361
(BET SANGVI)
|
1819010000NRG23120320230456192
|
13/03/2023
|
SUMIT GYNOBA WANKHDE
|
1819010WL050486
|
SUMIT GYNOBA WANKHDE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160874
|
|
SUMIT GYANOBA WANAKHEDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010000NRG23120320230456170
|
13/03/2023
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL050483
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160870
|
|
RADHBAIPRABHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010000NRG23120320230456171
|
13/03/2023
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL050483
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160871
|
|
RADHBAIPRABHU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG23120320230456178
|
13/03/2023
|
Angad Digambar Savant
|
1819010WL050483
|
Angad Digambar Savant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161011
|
|
ANGAD DIGAMBAR SAWANT
|
BANK OF INDIA(508505)
|
|
23
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG23120320230456180
|
13/03/2023
|
Angad Digambar Savant
|
1819010WL050483
|
Angad Digambar Savant
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230161012
|
|
ANGAD DIGAMBAR SAWANT
|
BANK OF INDIA(508505)
|
|
24
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG23120320230456181
|
13/03/2023
|
Shilabai Angat Savant
|
1819010WL050483
|
Shilabai Angat Savant
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160873
|
|
SHILABAI ANGAD SAWANT
|
BANK OF INDIA(508505)
|
|
25
|
LOHA
|
MH-19-010-020-001/235
(AMBASANGVI)
|
1819010000NRG23120320230456179
|
13/03/2023
|
Shilabai Angat Savant
|
1819010WL050483
|
Shilabai Angat Savant
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160872
|
|
SHILABAI ANGAD SAWANT
|
BANK OF INDIA(508505)
|
|
26
|
LOHA
|
MH-19-010-020-001/92
(AMBASANGVI)
|
1819010000NRG23120320230456148
|
13/03/2023
|
SHANKAR BALIRAM SAWANT
|
1819010WL050478
|
SHANKAR BALIRAM SAWANT
|
00048
|
BKID0000652
|
1494
|
1494
|
Processed
|
23/03/2023
|
|
A082230161010
|
|
MR SHANKARGODAWARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LOHA
|
MH-19-010-084-001/434
(DEOULGAON)
|
1819010000NRG23120320230456474
|
13/03/2023
|
OMKAR EKNATH SONWALE
|
1819010WL050518
|
OMKAR EKNATH SONWALE
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160869
|
|
MR OMKAR EKNATH SONWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-020-001/188
(AMBASANGVI)
|
1819010000NRG23120320230456172
|
13/03/2023
|
ishawar laxmanrao savant
|
1819010WL050483
|
ishawar laxmanrao savant
|
00051
|
MAHB0000035
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160944
|
|
Mr. ISHWAR LAXMAN SWANT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-020-001/188
(AMBASANGVI)
|
1819010000NRG23120320230456173
|
13/03/2023
|
ishawar laxmanrao savant
|
1819010WL050483
|
ishawar laxmanrao savant
|
00051
|
MAHB0000035
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160945
|
|
Mr. ISHWAR LAXMAN SWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-065-001/1015
(UMARA)
|
1819010000NRG23120320230455995
|
13/03/2023
|
NILABAI GOPINATH CHAVHAN
|
1819010WL050471
|
NILABAI GOPINATH CHAVHAN
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160937
|
|
NILABAI GOPINATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
31
|
LOHA
|
MH-19-010-065-001/1098
(UMARA)
|
1819010000NRG23120320230456000
|
13/03/2023
|
RAMRAO JATALAL RATHOD
|
1819010WL050471
|
RAMRAO JATALAL RATHOD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160936
|
|
Mr. Ramrao Jetalal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LOHA
|
MH-19-010-065-001/120
(UMARA)
|
1819010000NRG23120320230456005
|
13/03/2023
|
Ashok Nagorao Rathod
|
1819010WL050471
|
Ashok Nagorao Rathod
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160941
|
|
Mr. ASHOK NAGORAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LOHA
|
MH-19-010-065-001/121
(UMARA)
|
1819010000NRG23120320230456012
|
13/03/2023
|
NAGORAO RAMRAO RATHOD
|
1819010WL050471
|
NAGORAO RAMRAO RATHOD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160932
|
|
Mr. NAGORAO RAMRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LOHA
|
MH-19-010-065-001/121
(UMARA)
|
1819010000NRG23120320230456013
|
13/03/2023
|
PUTLABAI NAGORAO RATHOD
|
1819010WL050471
|
PUTLABAI NAGORAO RATHOD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160935
|
|
Mrs. PUTALABAI NAGORAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LOHA
|
MH-19-010-065-001/1315
(UMARA)
|
1819010000NRG23120320230456020
|
13/03/2023
|
AASHTAI ASHOK RATHOD
|
1819010WL050471
|
AASHTAI ASHOK RATHOD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160946
|
|
Miss. Ashatai Ashok Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LOHA
|
MH-19-010-065-001/133
(UMARA)
|
1819010000NRG23120320230456028
|
13/03/2023
|
GAYABAI TEJALAL RATHOD
|
1819010WL050471
|
GAYABAI TEJALAL RATHOD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160939
|
|
Miss. Gayabai Jetalal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LOHA
|
MH-19-010-065-001/133
(UMARA)
|
1819010000NRG23120320230456027
|
13/03/2023
|
TEJALAL BHAVSING RATHOD
|
1819010WL050471
|
TEJALAL BHAVSING RATHOD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160934
|
|
Mr. Jetalal Bhausing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LOHA
|
MH-19-010-065-001/194
(UMARA)
|
1819010000NRG23120320230456035
|
13/03/2023
|
Kishan Bhimrao Chavan
|
1819010WL050471
|
Kishan Bhimrao Chavan
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160933
|
|
Mr. KISHAN BHIMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
LOHA
|
MH-19-010-065-001/212
(UMARA)
|
1819010000NRG23120320230456043
|
13/03/2023
|
MALANBAI SHANKAR CHAVHAN
|
1819010WL050471
|
MALANBAI SHANKAR CHAVHAN
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160930
|
|
Miss. MHALAN SHENKAR CHAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LOHA
|
MH-19-010-065-001/916
(UMARA)
|
1819010000NRG23120320230456053
|
13/03/2023
|
VIMALBAI BALAJI JADHAV
|
1819010WL050471
|
VIMALBAI BALAJI JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160942
|
|
Mrs. Vimalbai Balaji Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LOHA
|
MH-19-010-065-001/917
(UMARA)
|
1819010000NRG23120320230456063
|
13/03/2023
|
SANGEETA VIJAY CHAVHAN
|
1819010WL050471
|
SANGEETA VIJAY CHAVHAN
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160947
|
|
Mrs. SANGEETA VIJAY CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LOHA
|
MH-19-010-065-001/945
(UMARA)
|
1819010000NRG23120320230456073
|
13/03/2023
|
SAVITHA NARAYAN CHOHAN
|
1819010WL050471
|
SAVITHA NARAYAN CHOHAN
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160938
|
|
Miss. Savita Narayan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LOHA
|
MH-19-010-069-001/116
(SUGAON)
|
1819010000NRG23120320230456087
|
13/03/2023
|
PARMESHVAR BHAGWAN CHICHADE
|
1819010WL050474
|
PARMESHVAR BHAGWAN CHICHADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160931
|
|
PARMESHWAR BHAGVAN CHINCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LOHA
|
MH-19-010-069-001/172
(SUGAON)
|
1819010000NRG23120320230456088
|
13/03/2023
|
Baburao Vishvambar Lokhande
|
1819010WL050474
|
Baburao Vishvambar Lokhande
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161005
|
|
Mr. BABURAO VISHWAMBHAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG23120320230456095
|
13/03/2023
|
BALAJI VISHWAMBHAR LOKHANDE
|
1819010WL050474
|
BALAJI VISHWAMBHAR LOKHANDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160940
|
|
Balaji Vishwambhar Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LOHA
|
MH-19-010-069-001/173
(SUGAON)
|
1819010000NRG23120320230456094
|
13/03/2023
|
KAMLBAI VISHVAMBAR LOKHANDE
|
1819010WL050474
|
KAMLBAI VISHVAMBAR LOKHANDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160943
|
|
Mrs. KAMALBAI VISHWAMBAR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LOHA
|
MH-19-010-069-001/301
(SUGAON)
|
1819010000NRG23120320230456101
|
13/03/2023
|
Nilkanth Madhavrao Jadhav
|
1819010WL050474
|
Nilkanth Madhavrao Jadhav
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161004
|
|
Mr. NILKANTH MADHAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LOHA
|
MH-19-010-069-001/63
(SUGAON)
|
1819010000NRG23120320230456102
|
13/03/2023
|
RADHA ARJUN DUBUKWAD
|
1819010WL050474
|
RADHA ARJUN DUBUKWAD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161003
|
|
Mr. Radha Arjun Dubukwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-009-001/553
(SONKHED)
|
1819010000NRG23120320230456156
|
13/03/2023
|
Mathura Saheb More
|
1819010WL050481
|
Mathura Saheb More
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160880
|
|
MATHRABAIBHRSAHEBRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
LOHA
|
MH-19-010-009-001/553
(SONKHED)
|
1819010000NRG23120320230456158
|
13/03/2023
|
Mathura Saheb More
|
1819010WL050481
|
Mathura Saheb More
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160879
|
|
MATHRABAIBHRSAHEBRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
LOHA
|
MH-19-010-009-001/553
(SONKHED)
|
1819010000NRG23120320230456157
|
13/03/2023
|
Sahebrao Keshavrao More
|
1819010WL050481
|
Sahebrao Keshavrao More
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160881
|
|
SAHEBRAOKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
LOHA
|
MH-19-010-009-001/553
(SONKHED)
|
1819010000NRG23120320230456155
|
13/03/2023
|
Sahebrao Keshavrao More
|
1819010WL050481
|
Sahebrao Keshavrao More
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160882
|
|
SAHEBRAOKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
LOHA
|
MH-19-010-009-001/775
(SONKHED)
|
1819010000NRG23120320230456150
|
13/03/2023
|
BABARAO BHAGWANRAO MORE
|
1819010WL050479
|
BABARAO BHAGWANRAO MORE
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160883
|
|
BABARAOBHAGVANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG23120320230456162
|
13/03/2023
|
Parubai Devidas Jadhav
|
1819010WL050482
|
Parubai Devidas Jadhav
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160878
|
|
PARVATIBAI DEVIDAS JADHAV
|
ICICI BANK LTD(508534)
|
|
55
|
LOHA
|
MH-19-010-056-001/61
(WALKI KHU.)
|
1819010000NRG23120320230455945
|
13/03/2023
|
dadarao jayshing dhepe
|
1819010WL050467
|
dadarao jayshing dhepe
|
00114
|
UTIB0SNDCC1
|
256
|
256
|
Processed
|
24/03/2023
|
|
A082230160884
|
|
DADARAOJAYSINGADHEPE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
LOHA
|
MH-19-010-056-001/97
(WALKI KHU.)
|
1819010000NRG23120320230455951
|
13/03/2023
|
Rajiv Hari Kadam
|
1819010WL050467
|
Rajiv Hari Kadam
|
00114
|
UTIB0SNDCC1
|
256
|
256
|
Processed
|
24/03/2023
|
|
A082230160886
|
|
Mr. RAJU HARI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG23120320230455954
|
13/03/2023
|
Prabhu Tulshiram kadam
|
1819010WL050467
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
768
|
768
|
Processed
|
24/03/2023
|
|
A082230160885
|
|
Mr. PRABHU TULSHIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LOHA
|
MH-19-010-071-001/75
(BHARSWADA)
|
1819010000NRG23120320230456293
|
13/03/2023
|
KUSHAB VENKATI YEDKE
|
1819010WL050502
|
KUSHAB VENKATI YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160875
|
|
MR KUSHEB VYANKTRAO YEDKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LOHA
|
MH-19-010-102-001/5287
(MALAKOLI)
|
1819010000NRG23100320230454512
|
13/03/2023
|
Laxmi Rahul Rathod
|
1819010WL050274
|
Laxmi Rahul Rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160876
|
|
MISS LAXMI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-102-001/5287
(MALAKOLI)
|
1819010000NRG23100320230454511
|
13/03/2023
|
Rahul Gulab Rathod
|
1819010WL050274
|
Rahul Gulab Rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160877
|
|
MR RAHUL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15032
|
15032
|
|
|
|
|
|
|
|
|
61
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG23120320230456167
|
13/03/2023
|
Jivakala Tryambak Umarekar
|
1819010WL050482
|
Jivakala Tryambak Umarekar
|
00152
|
HDFC0001016
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160909
|
|
SHIVKANTA TRYMBAK UMAREKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG23120320230456174
|
13/03/2023
|
DNYANOBA SANTOBA KADAM
|
1819010WL050483
|
DNYANOBA SANTOBA KADAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160840
|
|
DNYANOBA SANTOBA KADAM
|
BANK OF INDIA(508505)
|
|
63
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG23120320230456176
|
13/03/2023
|
DNYANOBA SANTOBA KADAM
|
1819010WL050483
|
DNYANOBA SANTOBA KADAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160841
|
|
DNYANOBA SANTOBA KADAM
|
BANK OF INDIA(508505)
|
|
64
|
LOHA
|
MH-19-010-079-001/1
(PARDI)
|
1819010000NRG23120320230456423
|
13/03/2023
|
CHAYA PRAKASH WAGHMARE
|
1819010WL050513
|
CHAYA PRAKASH WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160846
|
|
CHHAYA PRAKASH WAGHAMARE
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-079-001/71
(PARDI)
|
1819010000NRG23120320230456427
|
13/03/2023
|
HANMANT NAMDEV DHADEKAR
|
1819010WL050513
|
HANMANT NAMDEV DHADEKAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160847
|
|
HANMANT NAMDEV DHADEKAR
|
BANK OF BARODA(606985)
|
|
66
|
LOHA
|
MH-19-010-094-001/159
(SAWARGAON NASRAT)
|
1819010000NRG23120320230456298
|
13/03/2023
|
BHIMRAO AANNARAO KADAM
|
1819010WL050503
|
BHIMRAO AANNARAO KADAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160848
|
|
MR BHIMRAO ANNARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-102-001/1047
(MALAKOLI)
|
1819010000NRG23100320230454635
|
13/03/2023
|
CHAYABAI BAYAS
|
1819010WL050283
|
CHAYABAI BAYAS
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160851
|
|
CHAYABAI & BHARATSINH LAXMANSINH BAYAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
LOHA
|
MH-19-010-102-001/1048
(MALAKOLI)
|
1819010000NRG23100320230454725
|
13/03/2023
|
GANGABAI BABUSINH BAYAS
|
1819010WL050288
|
GANGABAI BABUSINH BAYAS
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160850
|
|
Mrs. GNGABAI BABUSHIH BAYAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LOHA
|
MH-19-010-102-001/219
(MALAKOLI)
|
1819010000NRG23100320230454476
|
13/03/2023
|
PIRAJI TULASHIRAM BIJALE
|
1819010WL050274
|
PIRAJI TULASHIRAM BIJALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160849
|
|
Mr. PIRAJI TULSHIRAM BIJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
LOHA
|
MH-19-010-102-001/223
(MALAKOLI)
|
1819010000NRG23100320230454772
|
13/03/2023
|
KISHAN PANDURANG JONGALE
|
1819010WL050296
|
KISHAN PANDURANG JONGALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160843
|
|
Mr. KISHAN PANDURANG JONDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
LOHA
|
MH-19-010-102-001/223
(MALAKOLI)
|
1819010000NRG23100320230454773
|
13/03/2023
|
KISHAN PANDURANG JONGALE
|
1819010WL050296
|
KISHAN PANDURANG JONGALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160844
|
|
Mr. KISHAN PANDURANG JONDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
LOHA
|
MH-19-010-102-001/865
(MALAKOLI)
|
1819010000NRG23100320230454732
|
13/03/2023
|
RADHIKABAI ASHOK MODAKE
|
1819010WL050290
|
RADHIKABAI ASHOK MODAKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160842
|
|
RADHIKABAI ASHOK MODAKE
|
ICICI BANK LTD(508534)
|
|
73
|
LOHA
|
MH-19-010-102-001/915
(MALAKOLI)
|
1819010000NRG23100320230454729
|
13/03/2023
|
CHAYA SAHEB KAMBALE
|
1819010WL050289
|
CHAYA SAHEB KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160845
|
|
CHAYA SAHEB KAMBALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-069-001/187
(SUGAON)
|
1819010000NRG23120320230456097
|
13/03/2023
|
Janabai Waman Rathod
|
1819010WL050474
|
Janabai Waman Rathod
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160896
|
|
MISS JANABAI VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
LOHA
|
MH-19-010-069-001/187
(SUGAON)
|
1819010000NRG23120320230456096
|
13/03/2023
|
WAMAN RUPLA RATHOD
|
1819010WL050474
|
WAMAN RUPLA RATHOD
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160897
|
|
MR VAMAN RUPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-020-001/4239
(AMBASANGVI)
|
1819010000NRG23120320230456084
|
13/03/2023
|
ANUSAYA SHIVAJI KOUTHEKAR
|
1819010WL050473
|
ANUSAYA SHIVAJI KOUTHEKAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160898
|
|
ANUSAYA SHIVAJIRAO KOUTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LOHA
|
MH-19-010-078-001/512
(SONEGAON)
|
1819010000NRG23120320230456246
|
13/03/2023
|
MEENA NAMDEO AADHAV
|
1819010WL050494
|
MEENA NAMDEO AADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160894
|
|
MISS MEENA NAMAMDEV ADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
LOHA
|
MH-19-010-079-001/1
(PARDI)
|
1819010000NRG23120320230456422
|
13/03/2023
|
PRAKASH HARI WAGHMARE
|
1819010WL050513
|
PRAKASH HARI WAGHMARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160895
|
|
PRAKASH HARI WAGHAMARE
|
BANK OF INDIA(508505)
|
|
79
|
LOHA
|
MH-19-010-079-001/176
(PARDI)
|
1819010000NRG23120320230456424
|
13/03/2023
|
KAILAS DATTA TELANG
|
1819010WL050513
|
KAILAS DATTA TELANG
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160889
|
|
MR KAILASH DATTA TELANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
LOHA
|
MH-19-010-084-001/167
(DEOULGAON)
|
1819010000NRG23120320230456469
|
13/03/2023
|
ASHOK SURYKANT SONVALE
|
1819010WL050518
|
ASHOK SURYKANT SONVALE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160905
|
|
ASHWINI ASHOK SONAVALE
|
BANK OF INDIA(508505)
|
|
81
|
LOHA
|
MH-19-010-084-001/204
(DEOULGAON)
|
1819010000NRG23120320230456470
|
13/03/2023
|
GAJANAN NARHARI KARANJE
|
1819010WL050518
|
GAJANAN NARHARI KARANJE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160887
|
|
MR GAJANAN NARHARI KARNJE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-084-001/269
(DEOULGAON)
|
1819010000NRG23120320230456473
|
13/03/2023
|
SHANKAR BALAJI RAUT
|
1819010WL050518
|
SHANKAR BALAJI RAUT
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160888
|
|
MR SHANKAR BALAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
LOHA
|
MH-19-010-084-001/434
(DEOULGAON)
|
1819010000NRG23120320230456475
|
13/03/2023
|
NIRMALA OMKAR SONWALE
|
1819010WL050518
|
NIRMALA OMKAR SONWALE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160907
|
|
NIRMALABAIONKARSONAVLEETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
LOHA
|
MH-19-010-084-001/879
(DEOULGAON)
|
1819010000NRG23120320230456479
|
13/03/2023
|
NIVRATI SURYKANT SONWALE
|
1819010WL050518
|
NIVRATI SURYKANT SONWALE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160890
|
|
MR NIVRITI SURYAKANT SONWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LOHA
|
MH-19-010-102-001/383
(MALAKOLI)
|
1819010000NRG23100320230454650
|
13/03/2023
|
BALAJI RUSTUM BHALERAO
|
1819010WL050283
|
BALAJI RUSTUM BHALERAO
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160891
|
|
Mr. Balaji Rustum Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
LOHA
|
MH-19-010-102-001/4598
(MALAKOLI)
|
1819010000NRG23100320230454651
|
13/03/2023
|
KAILAS NARAYAN FULARI
|
1819010WL050283
|
KAILAS NARAYAN FULARI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160892
|
|
Mr. Kailas Narayan Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG23120320230456311
|
13/03/2023
|
DYANOBA RAMA HANGARGE
|
1819010WL050504
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161009
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG23120320230456312
|
13/03/2023
|
DYANOBA RAMA HANGARGE
|
1819010WL050504
|
DYANOBA RAMA HANGARGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161008
|
|
MR DNYANOBA RAMA HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-069-001/172
(SUGAON)
|
1819010000NRG23120320230456089
|
13/03/2023
|
WARSHA BABURAO LOKHANDE
|
1819010WL050474
|
WARSHA BABURAO LOKHANDE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160893
|
|
MR VARSHA ALURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
90
|
LOHA
|
MH-19-010-071-001/241
(BHARSWADA)
|
1819010000NRG23120320230456356
|
13/03/2023
|
AAKASH RUSTUM HALGE
|
1819010WL050506
|
AAKASH RUSTUM HALGE
|
00415
|
SBIN0018281
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230160906
|
|
Mr. Akash Rustum Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG23120320230456191
|
13/03/2023
|
Dyanoba Maroti Wankhede
|
1819010WL050486
|
Dyanoba Maroti Wankhede
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160961
|
|
MR GYANOBA MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LOHA
|
MH-19-010-009-001/846
(SONKHED)
|
1819010000NRG23120320230456151
|
13/03/2023
|
AASHISH BALASAHEB MORE
|
1819010WL050479
|
AASHISH BALASAHEB MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160962
|
|
ASHISHBALASAHEB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG23120320230456177
|
13/03/2023
|
NANDABAI DNYANOBA KADAM
|
1819010WL050483
|
NANDABAI DNYANOBA KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161007
|
|
NANDABAI DNYANOBA KADAM
|
ICICI BANK LTD(508534)
|
|
94
|
LOHA
|
MH-19-010-020-001/205
(AMBASANGVI)
|
1819010000NRG23120320230456175
|
13/03/2023
|
NANDABAI DNYANOBA KADAM
|
1819010WL050483
|
NANDABAI DNYANOBA KADAM
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230161006
|
|
NANDABAI DNYANOBA KADAM
|
ICICI BANK LTD(508534)
|
|
95
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG23120320230456083
|
13/03/2023
|
Chandrakala Balaji Kouthekar
|
1819010WL050473
|
Chandrakala Balaji Kouthekar
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160958
|
|
CHANDRAKALA BALAJI KOUTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LOHA
|
MH-19-010-020-001/332
(AMBASANGVI)
|
1819010000NRG23120320230456111
|
13/03/2023
|
ANKUSH GANPATRAO KADAM
|
1819010WL050475
|
ANKUSH GANPATRAO KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160948
|
|
ANKUSHGANAPTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
LOHA
|
MH-19-010-020-001/4
(AMBASANGVI)
|
1819010000NRG23120320230456136
|
13/03/2023
|
PRAKASH SHIVRAM SAWANT
|
1819010WL050478
|
PRAKASH SHIVRAM SAWANT
|
00415
|
SBIN0020660
|
1494
|
1494
|
Processed
|
23/03/2023
|
|
A082230160959
|
|
MR PRAKASHSAVITA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LOHA
|
MH-19-010-020-001/4
(AMBASANGVI)
|
1819010000NRG23120320230456137
|
13/03/2023
|
PRAKASH SHIVRAM SAWANT
|
1819010WL050478
|
PRAKASH SHIVRAM SAWANT
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160960
|
|
MR PRAKASHSAVITA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
LOHA
|
MH-19-010-020-001/4241
(AMBASANGVI)
|
1819010000NRG23120320230456117
|
13/03/2023
|
GANPATRAO KISHANRAO KADAM
|
1819010WL050475
|
GANPATRAO KISHANRAO KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160949
|
|
GANPATIKISHANRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG23120320230456168
|
13/03/2023
|
Tryambak Raosaheb Umarekar
|
1819010WL050482
|
Tryambak Raosaheb Umarekar
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161002
|
|
TRIMBAK RAWASAHEB UMBAREKAR
|
HDFC BANK LTD(607152)
|
|
101
|
LOHA
|
MH-19-010-020-001/85
(AMBASANGVI)
|
1819010000NRG23120320230456166
|
13/03/2023
|
Tryambak Raosaheb Umarekar
|
1819010WL050482
|
Tryambak Raosaheb Umarekar
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230161001
|
|
TRIMBAK RAWASAHEB UMBAREKAR
|
HDFC BANK LTD(607152)
|
|
102
|
LOHA
|
MH-19-010-035-001/10
(NILA)
|
1819010000NRG23120320230456432
|
13/03/2023
|
ASHOK TULSHIRAM MORE
|
1819010WL050514
|
ASHOK TULSHIRAM MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160951
|
|
ASHOKTULSHIMRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
LOHA
|
MH-19-010-035-001/10
(NILA)
|
1819010000NRG23120320230456433
|
13/03/2023
|
Rukhminbai Ashok More
|
1819010WL050514
|
Rukhminbai Ashok More
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160903
|
|
MRS RUKMIN ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LOHA
|
MH-19-010-035-001/246
(NILA)
|
1819010000NRG23120320230456434
|
13/03/2023
|
MOTIRAM RESHMAJI INAGLE
|
1819010WL050514
|
MOTIRAM RESHMAJI INAGLE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160955
|
|
MOTIRAMRESHMAJIINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
LOHA
|
MH-19-010-035-001/246
(NILA)
|
1819010000NRG23120320230456435
|
13/03/2023
|
Nandabai Motiram Ingle
|
1819010WL050514
|
Nandabai Motiram Ingle
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
24/03/2023
|
|
A082230160950
|
|
NANDABAIMOTIRAMINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
LOHA
|
MH-19-010-035-001/47
(NILA)
|
1819010000NRG23120320230456445
|
13/03/2023
|
LAXMIBAI RATAN MORE
|
1819010WL050514
|
LAXMIBAI RATAN MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160953
|
|
MS LAXMIBAI RATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LOHA
|
MH-19-010-035-001/47
(NILA)
|
1819010000NRG23120320230456444
|
13/03/2023
|
Ratan Sakharam More
|
1819010WL050514
|
Ratan Sakharam More
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160952
|
|
MR RATAN SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-035-001/72
(NILA)
|
1819010000NRG23120320230456446
|
13/03/2023
|
Madhav Namdev More
|
1819010WL050514
|
Madhav Namdev More
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160954
|
|
MR MADHAV NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-035-001/73
(NILA)
|
1819010000NRG23120320230456451
|
13/03/2023
|
SATYABHAMA UTTAM MORE
|
1819010WL050514
|
SATYABHAMA UTTAM MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160904
|
|
MRS SATUBAI UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LOHA
|
MH-19-010-035-001/83
(NILA)
|
1819010000NRG23120320230456453
|
13/03/2023
|
SARIKHABAI VITTAL MORE
|
1819010WL050514
|
SARIKHABAI VITTAL MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160957
|
|
MR VITTHALSARIKABAI ANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-035-001/83
(NILA)
|
1819010000NRG23120320230456452
|
13/03/2023
|
VITTAL ANANDA MORE
|
1819010WL050514
|
VITTAL ANANDA MORE
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160956
|
|
MR VITTHAL ANANDA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31782
|
31782
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-065-001/916
(UMARA)
|
1819010000NRG23120320230456052
|
13/03/2023
|
BALAJI NAGORAO JADHAV
|
1819010WL050471
|
BALAJI NAGORAO JADHAV
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160963
|
|
MR BALAJI NAGORAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LOHA
|
MH-19-010-065-001/945
(UMARA)
|
1819010000NRG23120320230456072
|
13/03/2023
|
NARAYAN RATHAN CHOHAN
|
1819010WL050471
|
NARAYAN RATHAN CHOHAN
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160908
|
|
MR NARAYAN RATAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
114
|
LOHA
|
MH-19-010-020-001/243
(AMBASANGVI)
|
1819010000NRG23120320230456182
|
13/03/2023
|
DAMODAR VENKATI KADAM
|
1819010WL050483
|
DAMODAR VENKATI KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160858
|
|
DAMU VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LOHA
|
MH-19-010-020-001/243
(AMBASANGVI)
|
1819010000NRG23120320230456183
|
13/03/2023
|
DAMODAR VENKATI KADAM
|
1819010WL050483
|
DAMODAR VENKATI KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160859
|
|
DAMU VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LOHA
|
MH-19-010-020-001/38
(AMBASANGVI)
|
1819010000NRG23120320230456160
|
13/03/2023
|
Tikaram Chandar Kadam
|
1819010WL050482
|
Tikaram Chandar Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161013
|
|
TIKARAM CHANDER KADAM
|
ICICI BANK LTD(508534)
|
|
117
|
LOHA
|
MH-19-010-020-001/403
(AMBASANGVI)
|
1819010000NRG23120320230456140
|
13/03/2023
|
SURYKANT BALIRAM SAVANT
|
1819010WL050478
|
SURYKANT BALIRAM SAVANT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160854
|
|
SURYKANT BALIRAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-020-001/403
(AMBASANGVI)
|
1819010000NRG23120320230456141
|
13/03/2023
|
SURYKANT BALIRAM SAVANT
|
1819010WL050478
|
SURYKANT BALIRAM SAVANT
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
23/03/2023
|
|
A082230160855
|
|
SURYKANT BALIRAM SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LOHA
|
MH-19-010-020-001/509
(AMBASANGVI)
|
1819010000NRG23120320230456120
|
13/03/2023
|
KOUSHLYA JIVANDAS KADAM
|
1819010WL050475
|
KOUSHLYA JIVANDAS KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160861
|
|
KOUSHALYA JIVANDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LOHA
|
MH-19-010-020-001/509
(AMBASANGVI)
|
1819010000NRG23120320230456161
|
13/03/2023
|
KOUSHLYA JIVANDAS KADAM
|
1819010WL050482
|
KOUSHLYA JIVANDAS KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160860
|
|
KOUSHALYA JIVANDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LOHA
|
MH-19-010-020-001/51
(AMBASANGVI)
|
1819010000NRG23120320230456163
|
13/03/2023
|
Balaji Devidas Jadhav
|
1819010WL050482
|
Balaji Devidas Jadhav
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
A082230160867
|
|
BALAJI DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LOHA
|
MH-19-010-020-001/510
(AMBASANGVI)
|
1819010000NRG23120320230456121
|
13/03/2023
|
SAMBHAJI VITTHAL JADHAV
|
1819010WL050475
|
SAMBHAJI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160862
|
|
MR SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
LOHA
|
MH-19-010-102-001/5195
(MALAKOLI)
|
1819010000NRG23100320230454620
|
13/03/2023
|
HOHILSINH DATUSINH GAHEWAR
|
1819010WL050282
|
HOHILSINH DATUSINH GAHEWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160863
|
|
SOHILSINH DATTUSINH GAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LOHA
|
MH-19-010-102-001/5195
(MALAKOLI)
|
1819010000NRG23100320230454621
|
13/03/2023
|
HOHILSINH DATUSINH GAHEWAR
|
1819010WL050282
|
HOHILSINH DATUSINH GAHEWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160864
|
|
SOHILSINH DATTUSINH GAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LOHA
|
MH-19-010-102-001/5196
(MALAKOLI)
|
1819010000NRG23100320230454624
|
13/03/2023
|
VIJAYSHING VITTHALSING BYAS
|
1819010WL050282
|
VIJAYSHING VITTHALSING BYAS
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160852
|
|
VIJAYSIH VITTHALSIH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LOHA
|
MH-19-010-102-001/5196
(MALAKOLI)
|
1819010000NRG23100320230454625
|
13/03/2023
|
VIJAYSHING VITTHALSING BYAS
|
1819010WL050282
|
VIJAYSHING VITTHALSING BYAS
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160853
|
|
VIJAYSIH VITTHALSIH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LOHA
|
MH-19-010-102-001/5199
(MALAKOLI)
|
1819010000NRG23100320230454626
|
13/03/2023
|
JMUNABAI DHONDIBA NARWADE
|
1819010WL050282
|
JMUNABAI DHONDIBA NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160856
|
|
JAMANABAI DHONDIBA NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LOHA
|
MH-19-010-102-001/5199
(MALAKOLI)
|
1819010000NRG23100320230454627
|
13/03/2023
|
JMUNABAI DHONDIBA NARWADE
|
1819010WL050282
|
JMUNABAI DHONDIBA NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160857
|
|
JAMANABAI DHONDIBA NARAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LOHA
|
MH-19-010-102-001/5200
(MALAKOLI)
|
1819010000NRG23100320230454630
|
13/03/2023
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
1819010WL050282
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160865
|
|
HUNUMAN GIRDHARSINGH GAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LOHA
|
MH-19-010-102-001/5200
(MALAKOLI)
|
1819010000NRG23100320230454631
|
13/03/2023
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
1819010WL050282
|
HANUMANSINH GIRDHARSINH GAHREWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160866
|
|
HUNUMAN GIRDHARSINGH GAHERWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
|
131
|
LOHA
|
MH-19-010-065-001/917
(UMARA)
|
1819010000NRG23120320230456062
|
13/03/2023
|
VIJAY NAGORAO CHAVHAN
|
1819010WL050471
|
VIJAY NAGORAO CHAVHAN
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160998
|
|
MR VIJAY NAGORAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
132
|
LOHA
|
MH-19-010-102-001/1004
(MALAKOLI)
|
1819010000NRG23100320230454544
|
13/03/2023
|
ULHAS TULSIRAM RATHOD
|
1819010WL050281
|
ULHAS TULSIRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160923
|
|
ULHAS TULSHIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
133
|
LOHA
|
MH-19-010-102-001/1042
(MALAKOLI)
|
1819010000NRG23100320230454703
|
13/03/2023
|
DOULATRAO TUKARAM TIDKE
|
1819010WL050287
|
DOULATRAO TUKARAM TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160911
|
|
Mr. DAULATRAO TUKARAM TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
LOHA
|
MH-19-010-102-001/1044
(MALAKOLI)
|
1819010000NRG23100320230454680
|
13/03/2023
|
MIRABAI KEHSAV TIDAKE
|
1819010WL050285
|
MIRABAI KEHSAV TIDAKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160974
|
|
Miss. Mirabai Keshav Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
LOHA
|
MH-19-010-102-001/1045
(MALAKOLI)
|
1819010000NRG23100320230454704
|
13/03/2023
|
MACHINDRA SHAMRAO TIDKE
|
1819010WL050287
|
MACHINDRA SHAMRAO TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160921
|
|
MR AMAR SINGH BHAGATSINGH WADHWA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LOHA
|
MH-19-010-102-001/1048
(MALAKOLI)
|
1819010000NRG23100320230454724
|
13/03/2023
|
BABUSINH GAJARSINH BAYAS
|
1819010WL050288
|
BABUSINH GAJARSINH BAYAS
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160910
|
|
Mr. BABUSINGH GANESHINGH BAYAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
LOHA
|
MH-19-010-102-001/1185
(MALAKOLI)
|
1819010000NRG23100320230454595
|
13/03/2023
|
VARSHABAI SHAMSINH BAYAS
|
1819010WL050282
|
VARSHABAI SHAMSINH BAYAS
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160971
|
|
VARSHABAI SHAMASINH BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LOHA
|
MH-19-010-102-001/119
(MALAKOLI)
|
1819010000NRG23100320230454636
|
13/03/2023
|
KISHAN MAROTI KENDRE
|
1819010WL050283
|
KISHAN MAROTI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160924
|
|
KENDRE KISAN MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
LOHA
|
MH-19-010-102-001/134
(MALAKOLI)
|
1819010000NRG23100320230454641
|
13/03/2023
|
AACHUT VITTHALRAO GAIKWAD
|
1819010WL050283
|
AACHUT VITTHALRAO GAIKWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160967
|
|
Mr. ACHYUT VITTHALRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
LOHA
|
MH-19-010-102-001/30
(MALAKOLI)
|
1819010000NRG23100320230454731
|
13/03/2023
|
NILUBAI GOPAL DHAVLE
|
1819010WL050290
|
NILUBAI GOPAL DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230161000
|
|
NILUBAI & GOPAL KERBA DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
LOHA
|
MH-19-010-102-001/304
(MALAKOLI)
|
1819010000NRG23100320230454596
|
13/03/2023
|
GODAVARI VYANKATI CHOPWAD
|
1819010WL050282
|
GODAVARI VYANKATI CHOPWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160987
|
|
Miss. Godavari Vyankati Chopwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
LOHA
|
MH-19-010-102-001/383
(MALAKOLI)
|
1819010000NRG23100320230454649
|
13/03/2023
|
RUSTUM TUKARAM BHALERAO
|
1819010WL050283
|
RUSTUM TUKARAM BHALERAO
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160990
|
|
MR RUSTUM TUKARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
LOHA
|
MH-19-010-102-001/4608
(MALAKOLI)
|
1819010000NRG23100320230454708
|
13/03/2023
|
GANPAT NATHRAO TIDKE
|
1819010WL050287
|
GANPAT NATHRAO TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160966
|
|
MR GANPAT NATHARAO TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LOHA
|
MH-19-010-102-001/4608
(MALAKOLI)
|
1819010000NRG23100320230454709
|
13/03/2023
|
MADHUBALA GANPAT TIDKE
|
1819010WL050287
|
MADHUBALA GANPAT TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160989
|
|
Mrs. Madhubala Ganpat Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LOHA
|
MH-19-010-102-001/4610
(MALAKOLI)
|
1819010000NRG23100320230454711
|
13/03/2023
|
MUKTABAI SHIVAJI KENDRE
|
1819010WL050287
|
MUKTABAI SHIVAJI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160965
|
|
Mrs. MUKTABAI SHIVAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LOHA
|
MH-19-010-102-001/4610
(MALAKOLI)
|
1819010000NRG23100320230454710
|
13/03/2023
|
SHIVAJI GOVIND KENDRE
|
1819010WL050287
|
SHIVAJI GOVIND KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160922
|
|
Mr. SHIVAJI GOVINDRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
LOHA
|
MH-19-010-102-001/4611
(MALAKOLI)
|
1819010000NRG23100320230454715
|
13/03/2023
|
PRAKASH PANDHRINATH TIDKE
|
1819010WL050287
|
PRAKASH PANDHRINATH TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160988
|
|
PRAKASHPANDHARINATHTIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
LOHA
|
MH-19-010-102-001/4614
(MALAKOLI)
|
1819010000NRG23100320230454716
|
13/03/2023
|
NATHRAO EKNATH TIDKE
|
1819010WL050287
|
NATHRAO EKNATH TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160912
|
|
Mr. NATHRAO EKNATH TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LOHA
|
MH-19-010-102-001/5176
(MALAKOLI)
|
1819010000NRG23100320230454601
|
13/03/2023
|
LAXMIBAI RAMA NARVADE
|
1819010WL050282
|
LAXMIBAI RAMA NARVADE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160994
|
|
Mrs. Laxmibai Rama Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
LOHA
|
MH-19-010-102-001/5178
(MALAKOLI)
|
1819010000NRG23100320230454602
|
13/03/2023
|
REKHA UDHAV GIRI
|
1819010WL050282
|
REKHA UDHAV GIRI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160986
|
|
Mrs. Rekha Udhav Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
LOHA
|
MH-19-010-102-001/5179
(MALAKOLI)
|
1819010000NRG23100320230454607
|
13/03/2023
|
SACHINSINH DATISINH GAHAREWAR
|
1819010WL050282
|
SACHINSINH DATISINH GAHAREWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160982
|
|
MR SACHINSINHDATTUSINHGAHERWAR DATTUSINH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LOHA
|
MH-19-010-102-001/5180
(MALAKOLI)
|
1819010000NRG23100320230454608
|
13/03/2023
|
MAMATA KNHNYSINH GAHREWAR
|
1819010WL050282
|
MAMATA KNHNYSINH GAHREWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160980
|
|
MISS THAKUR MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LOHA
|
MH-19-010-102-001/5181
(MALAKOLI)
|
1819010000NRG23100320230454613
|
13/03/2023
|
ARCHANA TUSHIRAM PANDALWAD
|
1819010WL050282
|
ARCHANA TUSHIRAM PANDALWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160984
|
|
Miss. Archana Tulshiram Pandalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
LOHA
|
MH-19-010-102-001/5182
(MALAKOLI)
|
1819010000NRG23100320230454614
|
13/03/2023
|
TULSHIRAM RAMA PANDALWAD
|
1819010WL050282
|
TULSHIRAM RAMA PANDALWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160985
|
|
Mr. Tulshiram Rama Pandalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
LOHA
|
MH-19-010-102-001/5183
(MALAKOLI)
|
1819010000NRG23100320230454619
|
13/03/2023
|
DATTA UDHAV COPWAD
|
1819010WL050282
|
DATTA UDHAV COPWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160992
|
|
Mr. Datta Udhav Chopwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
LOHA
|
MH-19-010-102-001/5186
(MALAKOLI)
|
1819010000NRG23100320230454662
|
13/03/2023
|
BALIRAM SAMBHAJI NAGARGOJE
|
1819010WL050284
|
BALIRAM SAMBHAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160916
|
|
Mr. BALIRAM SAMBHAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
LOHA
|
MH-19-010-102-001/5187
(MALAKOLI)
|
1819010000NRG23100320230454663
|
13/03/2023
|
RAJU RAMESH NAGARGOJE
|
1819010WL050284
|
RAJU RAMESH NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160983
|
|
Mr. Raju Ramesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
LOHA
|
MH-19-010-102-001/5187
(MALAKOLI)
|
1819010000NRG23100320230454664
|
13/03/2023
|
VIDHYA RAJU NAGARGOJE
|
1819010WL050284
|
VIDHYA RAJU NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160993
|
|
Mrs. VIDYA RAJU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
LOHA
|
MH-19-010-102-001/5190
(MALAKOLI)
|
1819010000NRG23100320230454675
|
13/03/2023
|
DHANAJAY SAMBHAJI NAGARGOJE
|
1819010WL050284
|
DHANAJAY SAMBHAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160915
|
|
MR DHANANJAY SAMBHAJI NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LOHA
|
MH-19-010-102-001/5190
(MALAKOLI)
|
1819010000NRG23100320230454676
|
13/03/2023
|
YAMUNA DHANAJY NAGARGOJE
|
1819010WL050284
|
YAMUNA DHANAJY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160968
|
|
MS YAMUNA DHANJAYA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LOHA
|
MH-19-010-102-001/5212
(MALAKOLI)
|
1819010000NRG23100320230454720
|
13/03/2023
|
MADHAUKAR SITARAM RATHOD
|
1819010WL050287
|
MADHAUKAR SITARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160919
|
|
MADHUKAR SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LOHA
|
MH-19-010-102-001/5212
(MALAKOLI)
|
1819010000NRG23100320230454721
|
13/03/2023
|
MANJUSA MDHUKAR RATHOD
|
1819010WL050287
|
MANJUSA MDHUKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160997
|
|
MS MANJUSH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
LOHA
|
MH-19-010-102-001/5263
(MALAKOLI)
|
1819010000NRG23100320230454656
|
13/03/2023
|
SURYAKANT BALAJI TIDKE
|
1819010WL050283
|
SURYAKANT BALAJI TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160920
|
|
MR SURYAKANT BALAJI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LOHA
|
MH-19-010-102-001/5300
(MALAKOLI)
|
1819010000NRG23100320230454726
|
13/03/2023
|
Renuka Dattusingh Bayas
|
1819010WL050288
|
Renuka Dattusingh Bayas
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160991
|
|
Mrs. Renuka Dattusingh Bayas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
LOHA
|
MH-19-010-102-001/754
(MALAKOLI)
|
1819010000NRG23100320230454582
|
13/03/2023
|
BALIRAM MOTIRAM RATHOD
|
1819010WL050281
|
BALIRAM MOTIRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161014
|
|
MR BALIRAM MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
LOHA
|
MH-19-010-102-001/754
(MALAKOLI)
|
1819010000NRG23100320230454583
|
13/03/2023
|
KAMLABAI BALIRAM RATHOD
|
1819010WL050281
|
KAMLABAI BALIRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230161015
|
|
MS KAMALBAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
LOHA
|
MH-19-010-111-001/155
(DONGARGAON)
|
1819010000NRG23120320230455646
|
13/03/2023
|
JANABAI NARAYAN CHAWHAN
|
1819010WL050446
|
JANABAI NARAYAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160913
|
|
MISS JANABAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LOHA
|
MH-19-010-111-001/155
(DONGARGAON)
|
1819010000NRG23120320230455734
|
13/03/2023
|
JANABAI NARAYAN CHAWHAN
|
1819010WL050451
|
JANABAI NARAYAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160914
|
|
MISS JANABAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
LOHA
|
MH-19-010-111-001/248
(DONGARGAON)
|
1819010000NRG23120320230455774
|
13/03/2023
|
RUKMINBAI HARI PAWAR
|
1819010WL050451
|
RUKMINBAI HARI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160918
|
|
Mrs. RUKMINBAI HARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
LOHA
|
MH-19-010-111-001/248
(DONGARGAON)
|
1819010000NRG23120320230455681
|
13/03/2023
|
RUKMINBAI HARI PAWAR
|
1819010WL050446
|
RUKMINBAI HARI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160917
|
|
Mrs. RUKMINBAI HARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59904
|
59904
|
|
|
|
|
|
|
|
|
171
|
LOHA
|
MH-19-010-001-001/365
(BET SANGVI)
|
1819010000NRG23120320230456208
|
13/03/2023
|
VILAS KONDIBA WANKHEDE
|
1819010WL050488
|
VILAS KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160995
|
|
Mr. Vilas Kondiba Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
LOHA
|
MH-19-010-020-001/92
(AMBASANGVI)
|
1819010000NRG23120320230456146
|
13/03/2023
|
BALIRAM NIVRUTI SAWANT
|
1819010WL050478
|
BALIRAM NIVRUTI SAWANT
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160975
|
|
BALIRAM NIVRATI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LOHA
|
MH-19-010-020-001/92
(AMBASANGVI)
|
1819010000NRG23120320230456147
|
13/03/2023
|
BALIRAM NIVRUTI SAWANT
|
1819010WL050478
|
BALIRAM NIVRUTI SAWANT
|
1143
|
MAHG0004144
|
1494
|
1494
|
Processed
|
23/03/2023
|
|
A082230160976
|
|
BALIRAM NIVRATI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LOHA
|
MH-19-010-070-001/906
(AANTESHAWAR)
|
1819010000NRG23120320230455942
|
13/03/2023
|
SURYAKANT RAOSAHEB KARALE
|
1819010WL050465
|
SURYAKANT RAOSAHEB KARALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160926
|
|
SURYAKANT RAVSAHEB KARALE
|
DCB BANK LTD(607290)
|
|
175
|
LOHA
|
MH-19-010-070-001/929
(AANTESHAWAR)
|
1819010000NRG23120320230455943
|
13/03/2023
|
SUDAM RAOSAHEB
|
1819010WL050465
|
SUDAM RAOSAHEB
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160925
|
|
KARALE SUDAM RAOSAHEB
|
UCO BANK(607066)
|
|
176
|
LOHA
|
MH-19-010-071-001/10
(BHARSWADA)
|
1819010000NRG23120320230456333
|
13/03/2023
|
Prakash Balaji Edke
|
1819010WL050506
|
Prakash Balaji Edke
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230160970
|
|
PRAKASH BALAJI EDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
LOHA
|
MH-19-010-071-001/105
(BHARSWADA)
|
1819010000NRG23120320230456334
|
13/03/2023
|
Parvatibai Sanjay Halge
|
1819010WL050506
|
Parvatibai Sanjay Halge
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230160972
|
|
PARVATI SANJAY HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
LOHA
|
MH-19-010-071-001/107
(BHARSWADA)
|
1819010000NRG23120320230456341
|
13/03/2023
|
Savita Vyankati Waghmare
|
1819010WL050506
|
Savita Vyankati Waghmare
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
A082230160969
|
|
Savita Vynkti Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
LOHA
|
MH-19-010-071-001/127
(BHARSWADA)
|
1819010000NRG23120320230456342
|
13/03/2023
|
NIKITA MOTIRAM HALGE
|
1819010WL050506
|
NIKITA MOTIRAM HALGE
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
A082230160981
|
|
NIKITA MOTIRAM HALGE
|
INDUSIND BANK(607189)
|
|
180
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG23120320230456274
|
13/03/2023
|
KRUSHANA SAKARAM HALGE
|
1819010WL050500
|
KRUSHANA SAKARAM HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160978
|
|
Mr. Krushana Sakaram Halge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
LOHA
|
MH-19-010-071-001/136
(BHARSWADA)
|
1819010000NRG23120320230456275
|
13/03/2023
|
SHILA KRUSHANA HALGE
|
1819010WL050500
|
SHILA KRUSHANA HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
A082230160979
|
|
SHILA KRUSHNA HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LOHA
|
MH-19-010-071-001/139
(BHARSWADA)
|
1819010000NRG23120320230456403
|
13/03/2023
|
MAROTI BALAJI YEDKE
|
1819010WL050511
|
MAROTI BALAJI YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160927
|
|
MAROTI BALAJI YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LOHA
|
MH-19-010-071-001/144
(BHARSWADA)
|
1819010000NRG23120320230456276
|
13/03/2023
|
YOGESH BALAJI HALGE
|
1819010WL050500
|
YOGESH BALAJI HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160977
|
|
Mr. GUNAJI SAMBHAJI HALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LOHA
|
MH-19-010-071-001/149
(BHARSWADA)
|
1819010000NRG23120320230456346
|
13/03/2023
|
Angad Subhash Halge
|
1819010WL050506
|
Angad Subhash Halge
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230160929
|
|
ANGADSUBHASHHALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
LOHA
|
MH-19-010-071-001/178
(BHARSWADA)
|
1819010000NRG23120320230456349
|
13/03/2023
|
DYANOBA NAGORAO HALGEE
|
1819010WL050506
|
DYANOBA NAGORAO HALGEE
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230160928
|
|
HALAGE DNYANOBA NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
LOHA
|
MH-19-010-071-001/236
(BHARSWADA)
|
1819010000NRG23120320230456353
|
13/03/2023
|
AANGAD KUSHEB YEDKE
|
1819010WL050506
|
AANGAD KUSHEB YEDKE
|
1143
|
MAHG0004144
|
1530
|
1530
|
Processed
|
24/03/2023
|
|
A082230160996
|
|
Mr. Angad Kushebrao Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LOHA
|
MH-19-010-071-001/95
(BHARSWADA)
|
1819010000NRG23120320230456294
|
13/03/2023
|
KAVERI PANDHARI LINGAPURE
|
1819010WL050502
|
KAVERI PANDHARI LINGAPURE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160973
|
|
KAVERI PANDHRI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26028
|
26028
|
|
|
|
|
|
|
|
|
188
|
LOHA
|
MH-19-010-065-001/212
(UMARA)
|
1819010000NRG23120320230456042
|
13/03/2023
|
Shankar Rama Chavan
|
1819010WL050471
|
Shankar Rama Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160964
|
|
Mr. SHANKAR RAMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LOHA
|
MH-19-010-111-001/179
(DONGARGAON)
|
1819010000NRG23120320230455757
|
13/03/2023
|
Usha Sanjay Chavhan
|
1819010WL050451
|
Usha Sanjay Chavhan
|
431601
|
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
A082230160999
|
|
MS USHA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LOHA
|
MH-19-010-111-001/368
(DONGARGAON)
|
1819010000NRG23120320230455777
|
13/03/2023
|
Shankar Tukaram Chavhan
|
1819010WL050451
|
Shankar Tukaram Chavhan
|
431601
|
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160901
|
|
SHANKAR TUKARAM CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
LOHA
|
MH-19-010-111-001/368
(DONGARGAON)
|
1819010000NRG23120320230455686
|
13/03/2023
|
Shankar Tukaram Chavhan
|
1819010WL050446
|
Shankar Tukaram Chavhan
|
431601
|
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160902
|
|
SHANKAR TUKARAM CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LOHA
|
MH-19-010-111-001/610
(DONGARGAON)
|
1819010000NRG23120320230455692
|
13/03/2023
|
Tulsabai Uttam Rathod
|
1819010WL050446
|
Tulsabai Uttam Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160900
|
|
TULSABAI UATTAM RATHOD
|
BANK OF BARODA(606985)
|
|
193
|
LOHA
|
MH-19-010-111-001/610
(DONGARGAON)
|
1819010000NRG23120320230455778
|
13/03/2023
|
Tulsabai Uttam Rathod
|
1819010WL050451
|
Tulsabai Uttam Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230160899
|
|
TULSABAI UATTAM RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291604
|
291604
|
|
|
|
|
|
|
|