|
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-19-010-118-001/1166
(RISANGAON)
|
1819010000NRG23150320230479323
|
15/03/2023
|
nikhil balaji pawar
|
1819010WL051695
|
nikhil balaji pawar
|
00045
|
BARB0DBLOHA
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863758018
|
|
NIKHIL BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-118-001/1166
(RISANGAON)
|
1819010000NRG23150320230479324
|
15/03/2023
|
nikhil balaji pawar
|
1819010WL051695
|
nikhil balaji pawar
|
00045
|
BARB0DBLOHA
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863758019
|
|
NIKHIL BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG23150320230479175
|
15/03/2023
|
LALITA BHAGVAN JADHAV
|
1819010WL051685
|
LALITA BHAGVAN JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757878
|
|
LALITA BHAGAWAN JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
LOHA
|
MH-19-010-004-001/22
(BAMNI PU)
|
1819010000NRG23150320230479177
|
15/03/2023
|
SANGITABAI NAMDEV HALE
|
1819010WL051685
|
SANGITABAI NAMDEV HALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757880
|
|
SANGITA NAMDEV HALE
|
BANK OF INDIA(508505)
|
|
5
|
LOHA
|
MH-19-010-004-001/86
(BAMNI PU)
|
1819010000NRG23150320230479188
|
15/03/2023
|
ANITA DATTA KOKATE
|
1819010WL051686
|
ANITA DATTA KOKATE
|
00045
|
BKID0000655
|
1280
|
1280
|
Processed
|
16/03/2023
|
|
9863757881
|
|
ANITA DATTA KOKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG23150320230479174
|
15/03/2023
|
BHAGWAN TUKARAM JADHAV
|
1819010WL051685
|
BHAGWAN TUKARAM JADHAV
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757877
|
|
BHAGAWAN TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
LOHA
|
MH-19-010-004-001/182
(BAMNI PU)
|
1819010000NRG23150320230479176
|
15/03/2023
|
KIRTI KAMAJI JADHAV
|
1819010WL051685
|
KIRTI KAMAJI JADHAV
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757999
|
|
KIRTIMALA KAMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-004-001/86
(BAMNI PU)
|
1819010000NRG23150320230479187
|
15/03/2023
|
DATTA VENKATI KOKATE
|
1819010WL051686
|
DATTA VENKATI KOKATE
|
00048
|
BKID0000652
|
1280
|
1280
|
Processed
|
16/03/2023
|
|
9863757879
|
|
DATTA VYANKATI KOKATE
|
BANK OF INDIA(508505)
|
|
9
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG23150320230479181
|
15/03/2023
|
KIRTI SAMBHAJI HOLGE
|
1819010WL051685
|
KIRTI SAMBHAJI HOLGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757882
|
|
KIRTIMALA SAMBHAJI HOLGE
|
BANK OF INDIA(508505)
|
|
10
|
LOHA
|
MH-19-010-073-001/158
(BORGAON AKNAK)
|
1819010000NRG23150320230478232
|
15/03/2023
|
NARAYAN TATERAO PANCHAL
|
1819010WL051599
|
NARAYAN TATERAO PANCHAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757875
|
|
NARAYAN TATERAO PANCHAL
|
BANK OF INDIA(508505)
|
|
11
|
LOHA
|
MH-19-010-073-001/158
(BORGAON AKNAK)
|
1819010000NRG23150320230478230
|
15/03/2023
|
NARAYAN TATERAO PANCHAL
|
1819010WL051599
|
NARAYAN TATERAO PANCHAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757874
|
|
NARAYAN TATERAO PANCHAL
|
BANK OF INDIA(508505)
|
|
12
|
LOHA
|
MH-19-010-102-001/1184
(MALAKOLI)
|
1819010000NRG23150320230477249
|
15/03/2023
|
PRAVIN VITTHAL RATHOD
|
1819010WL051548
|
PRAVIN VITTHAL RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757876
|
|
Mr. Pravin Vithal Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
LOHA
|
MH-19-010-117-001/383
(SHEWADI BA.)
|
1819010000NRG23150320230479102
|
15/03/2023
|
MANMATH EKNATH DONGARE
|
1819010WL051679
|
MANMATH EKNATH DONGARE
|
00048
|
BKID0000652
|
762
|
762
|
Processed
|
16/03/2023
|
|
9863758002
|
|
MANMATH EKANATH DONGARE
|
BANK OF INDIA(508505)
|
|
14
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG23150320230479406
|
15/03/2023
|
BIBISHAN DATTA PAWAR
|
1819010WL051695
|
BIBISHAN DATTA PAWAR
|
00048
|
BKID0000652
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757873
|
|
BIBISHAN DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG23150320230479418
|
15/03/2023
|
RANJANA TUKARAM FUGNAR
|
1819010WL051695
|
RANJANA TUKARAM FUGNAR
|
00048
|
BKID0000652
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863758000
|
|
RANJANA TUKARAM FUGANAR
|
BANK OF INDIA(508505)
|
|
16
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG23150320230479416
|
15/03/2023
|
RANJANA TUKARAM FUGNAR
|
1819010WL051695
|
RANJANA TUKARAM FUGNAR
|
00048
|
BKID0000652
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863758001
|
|
RANJANA TUKARAM FUGANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11002
|
11002
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-055-001/513
(KAPSI KHU.)
|
1819010000NRG23150320230477209
|
15/03/2023
|
DATTAPARSAD GANESH KAPSE
|
1819010WL051541
|
DATTAPARSAD GANESH KAPSE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757991
|
|
Mr. DATTAPRASAD GANESH KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23150320230479182
|
15/03/2023
|
KANUPATRA KISHAN JADHAV
|
1819010WL051686
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1280
|
1280
|
Processed
|
16/03/2023
|
|
9863757896
|
|
KANHOPATRA KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010000NRG23150320230478224
|
15/03/2023
|
ASHOK RAMJI GAIKWAD
|
1819010WL051598
|
ASHOK RAMJI GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757884
|
|
ASHOK RAMJI GAIKWAD (PATIL)
|
BANK OF INDIA(508505)
|
|
20
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010000NRG23150320230478227
|
15/03/2023
|
ASHOK RAMJI GAIKWAD
|
1819010WL051598
|
ASHOK RAMJI GAIKWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757885
|
|
ASHOK RAMJI GAIKWAD (PATIL)
|
BANK OF INDIA(508505)
|
|
21
|
LOHA
|
MH-19-010-089-001/199
(HADOLI JAGIR)
|
1819010000NRG23150320230479137
|
15/03/2023
|
PARMESHWAR
|
1819010WL051681
|
PARMESHWAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757886
|
|
PARMESHWARNAGNATHTONDCHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23150320230478741
|
15/03/2023
|
SAHEBRAV DHENA RATHOD
|
1819010WL051647
|
SAHEBRAV DHENA RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757887
|
|
SAHEBRAO DHENA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23150320230478757
|
15/03/2023
|
POOJA MANOHAR RATHOD
|
1819010WL051648
|
POOJA MANOHAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757888
|
|
SHOBHA MANOHAR RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG23150320230477252
|
15/03/2023
|
Ramrao Hari Rathod
|
1819010WL051548
|
Ramrao Hari Rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757997
|
|
RATHOD RAMRAO HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23150320230477253
|
15/03/2023
|
WAMAN TUKARAM RATHOD
|
1819010WL051548
|
WAMAN TUKARAM RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757998
|
|
WAMAN TUKARAM RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
LOHA
|
MH-19-010-109-001/197
(DAGADSANGVI)
|
1819010000NRG23150320230478914
|
15/03/2023
|
LAXMIBAI GOVIND KALHALE
|
1819010WL051666
|
LAXMIBAI GOVIND KALHALE
|
00114
|
UTIB0SNDCC1
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757883
|
|
LAXAMIBAI GOVIND KALHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG23150320230479389
|
15/03/2023
|
SATISH HULAJEE KHANDEKAR
|
1819010WL051695
|
SATISH HULAJEE KHANDEKAR
|
00152
|
HDFC0001016
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757915
|
|
SATISH HULAJI KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
28
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG23150320230479390
|
15/03/2023
|
SATISH HULAJEE KHANDEKAR
|
1819010WL051695
|
SATISH HULAJEE KHANDEKAR
|
00152
|
HDFC0001016
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757916
|
|
SATISH HULAJI KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG23150320230478887
|
15/03/2023
|
AYODHYA SHRIRAM FAJGE
|
1819010WL051662
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757872
|
|
AYODHYA SHRIRAM FAJAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-004-001/94
(BAMNI PU)
|
1819010000NRG23150320230479189
|
15/03/2023
|
SAHEBRRAO PIRAJI NAMEWAR
|
1819010WL051686
|
SAHEBRRAO PIRAJI NAMEWAR
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
16/03/2023
|
|
9863758009
|
|
SAHEBRAO PIRAJI NAMEWAR
|
BANK OF INDIA(508505)
|
|
31
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG23150320230478730
|
15/03/2023
|
KAMALBAI SHIVAJI PAWAR
|
1819010WL051647
|
KAMALBAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758012
|
|
KAMALBAI SHIVAJI PAWAR
|
ICICI BANK LTD(508534)
|
|
32
|
LOHA
|
MH-19-010-102-001/328
(MALAKOLI)
|
1819010000NRG23150320230478734
|
15/03/2023
|
YASHODHA LAKSHMAN RATHOD
|
1819010WL051647
|
YASHODHA LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758014
|
|
YASHODHA LAKSHMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
33
|
LOHA
|
MH-19-010-102-001/335
(MALAKOLI)
|
1819010000NRG23150320230478735
|
15/03/2023
|
VASANT SHIVAJI PAWAR
|
1819010WL051647
|
VASANT SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758011
|
|
Vasant Shivaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23150320230478738
|
15/03/2023
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL051647
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758010
|
|
VIMALBAI SHAMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
35
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG23150320230478743
|
15/03/2023
|
BALIRAM RAMA JADHAV
|
1819010WL051647
|
BALIRAM RAMA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758015
|
|
BALIRAM RAMA JADHAV
|
ICICI BANK LTD(508534)
|
|
36
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG23150320230478744
|
15/03/2023
|
YAMUNABAI BALIRAM JADHAV
|
1819010WL051647
|
YAMUNABAI BALIRAM JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758013
|
|
YAMUNABAI BALIRAM JADHAV
|
ICICI BANK LTD(508534)
|
|
37
|
LOHA
|
MH-19-010-102-001/367
(MALAKOLI)
|
1819010000NRG23150320230478749
|
15/03/2023
|
SHEWANTABAI GULAB RATHOD
|
1819010WL051647
|
SHEWANTABAI GULAB RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758016
|
|
SHEWANTABAI GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
38
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG23150320230478884
|
15/03/2023
|
SUMANBAI MANIKA GORE
|
1819010WL051662
|
SUMANBAI MANIKA GORE
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757864
|
|
SUMANBAI MANIKA GORE
|
ICICI BANK LTD(508534)
|
|
39
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG23150320230478899
|
15/03/2023
|
JALBAJI SHANKAR GORE
|
1819010WL051664
|
JALBAJI SHANKAR GORE
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863758008
|
|
MR JALABAJI SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG23150320230478885
|
15/03/2023
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL051662
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757863
|
|
CHITRABAI VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23150320230478931
|
15/03/2023
|
PRALHAD REWA RAHTOD
|
1819010WL051668
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757899
|
|
MR PRALHAD REWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23150320230478934
|
15/03/2023
|
PRALHAD REWA RAHTOD
|
1819010WL051668
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757900
|
|
MR PRALHAD REWA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23150320230478935
|
15/03/2023
|
SUMANBAI PARLHAD RATHOD
|
1819010WL051668
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757898
|
|
MS SUMANBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23150320230478932
|
15/03/2023
|
SUMANBAI PARLHAD RATHOD
|
1819010WL051668
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757897
|
|
MS SUMANBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23150320230478933
|
15/03/2023
|
SUREKHA PRALAHAD RATHOD
|
1819010WL051668
|
SUREKHA PRALAHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757901
|
|
SUREKHA PRALHAD RATHOD
|
BANK OF BARODA(606985)
|
|
46
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23150320230478936
|
15/03/2023
|
SUREKHA PRALAHAD RATHOD
|
1819010WL051668
|
SUREKHA PRALAHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757902
|
|
SUREKHA PRALHAD RATHOD
|
BANK OF BARODA(606985)
|
|
47
|
LOHA
|
MH-19-010-073-001/150
(BORGAON AKNAK)
|
1819010000NRG23150320230477914
|
15/03/2023
|
YADAV SANTUKA SURNAR
|
1819010WL051585
|
YADAV SANTUKA SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757891
|
|
MR MADHAV SANTUKA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LOHA
|
MH-19-010-073-001/150
(BORGAON AKNAK)
|
1819010000NRG23150320230477917
|
15/03/2023
|
YADAV SANTUKA SURNAR
|
1819010WL051585
|
YADAV SANTUKA SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757892
|
|
MR MADHAV SANTUKA SURNAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHA
|
MH-19-010-073-001/158
(BORGAON AKNAK)
|
1819010000NRG23150320230478231
|
15/03/2023
|
KOUSHLYABAI NARAYAN PANCHAL
|
1819010WL051599
|
KOUSHLYABAI NARAYAN PANCHAL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757909
|
|
MS KAISHALYABAI NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LOHA
|
MH-19-010-073-001/158
(BORGAON AKNAK)
|
1819010000NRG23150320230478233
|
15/03/2023
|
KOUSHLYABAI NARAYAN PANCHAL
|
1819010WL051599
|
KOUSHLYABAI NARAYAN PANCHAL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757908
|
|
MS KAISHALYABAI NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478195
|
15/03/2023
|
RAJKUMAR SHYAMRAO PATIL
|
1819010WL051597
|
RAJKUMAR SHYAMRAO PATIL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757912
|
|
MR RAJKUMAR SHYAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478190
|
15/03/2023
|
RAJKUMAR SHYAMRAO PATIL
|
1819010WL051597
|
RAJKUMAR SHYAMRAO PATIL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757911
|
|
MR RAJKUMAR SHYAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LOHA
|
MH-19-010-099-001/209
(HARANWADI)
|
1819010000NRG23150320230478341
|
15/03/2023
|
APPRAV MANIK DEVKATTE
|
1819010WL051604
|
APPRAV MANIK DEVKATTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757905
|
|
APPARAO MANIKA DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG23150320230478889
|
15/03/2023
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL051663
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757894
|
|
MR RAGHOBA ROHODAS DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG23150320230478890
|
15/03/2023
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL051663
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757893
|
|
MR SANTRAM ROHIDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG23150320230478897
|
15/03/2023
|
NAGORAO DATTA MORE
|
1819010WL051664
|
NAGORAO DATTA MORE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757996
|
|
NAGORAO DATTA MORE
|
ICICI BANK LTD(508534)
|
|
57
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG23150320230478873
|
15/03/2023
|
SANTOSH GOVIND MORTALE
|
1819010WL051661
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757994
|
|
MR SANTOSH GOVINDRAO MORTALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG23150320230478896
|
15/03/2023
|
Dagadu Gangaram Dhavle
|
1819010WL051663
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757895
|
|
DAGDUGANGARAMDHAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG23150320230479299
|
15/03/2023
|
SURYAKANT RAJU GOPNAR
|
1819010WL051695
|
SURYAKANT RAJU GOPNAR
|
00415
|
SBIN0005929
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757913
|
|
MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG23150320230479302
|
15/03/2023
|
SURYAKANT RAJU GOPNAR
|
1819010WL051695
|
SURYAKANT RAJU GOPNAR
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757914
|
|
MR SURYAKANTRAMRAOGOPANAR RAMRAO GOPANAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG23150320230479304
|
15/03/2023
|
MAROTI SHRIRAM SHINDE
|
1819010WL051695
|
MAROTI SHRIRAM SHINDE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757903
|
|
MR MAROTI SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LOHA
|
MH-19-010-118-001/1002
(RISANGAON)
|
1819010000NRG23150320230479306
|
15/03/2023
|
MAROTI SHRIRAM SHINDE
|
1819010WL051695
|
MAROTI SHRIRAM SHINDE
|
00415
|
SBIN0005929
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757904
|
|
MR MAROTI SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LOHA
|
MH-19-010-118-001/127
(RISANGAON)
|
1819010000NRG23150320230479340
|
15/03/2023
|
SANGRAM DIGAMBAR EKLARE
|
1819010WL051695
|
SANGRAM DIGAMBAR EKLARE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757995
|
|
MR SANGRAM DIGAMBAR EKLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
64
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23150320230479183
|
15/03/2023
|
KHUSHAL KISHAN JADAHV
|
1819010WL051686
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1280
|
1280
|
Processed
|
16/03/2023
|
|
9863757924
|
|
KHUSHAL KISHAN JADHAV
|
BANK OF INDIA(508505)
|
|
65
|
LOHA
|
MH-19-010-004-001/246
(BAMNI PU)
|
1819010000NRG23150320230479184
|
15/03/2023
|
GIRISH BABURAO GANDEWAR
|
1819010WL051686
|
GIRISH BABURAO GANDEWAR
|
00415
|
SBIN0011651
|
1280
|
1280
|
Processed
|
16/03/2023
|
|
9863757910
|
|
MR GIRISH BABURAO GANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478191
|
15/03/2023
|
KRASHNA SHAMRAO PATIL
|
1819010WL051597
|
KRASHNA SHAMRAO PATIL
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757907
|
|
MR KRUSHANA SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478196
|
15/03/2023
|
KRASHNA SHAMRAO PATIL
|
1819010WL051597
|
KRASHNA SHAMRAO PATIL
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757906
|
|
MR KRUSHANA SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-073-001/50
(BORGAON AKNAK)
|
1819010000NRG23150320230477951
|
15/03/2023
|
SHAFIK IBRAHIM SHAIKH
|
1819010WL051586
|
SHAFIK IBRAHIM SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757865
|
|
SHAPHIK IBRAHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23150320230478745
|
15/03/2023
|
MNOHAR HIRAMAN RATHOD
|
1819010WL051647
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758006
|
|
MR MANOHAR HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
LOHA
|
MH-19-010-102-001/4853
(MALAKOLI)
|
1819010000NRG23150320230478759
|
15/03/2023
|
SANGITA GANEHS RATHOD
|
1819010WL051648
|
SANGITA GANEHS RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758007
|
|
SANGITA GANESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
LOHA
|
MH-19-010-109-001/245
(DAGADSANGVI)
|
1819010000NRG23150320230478907
|
15/03/2023
|
SAGARBAI VENKAT PHAJGE
|
1819010WL051665
|
SAGARBAI VENKAT PHAJGE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757868
|
|
MS SAGARBAI VYANKATRAO FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LOHA
|
MH-19-010-109-001/245
(DAGADSANGVI)
|
1819010000NRG23150320230478906
|
15/03/2023
|
VENKAT VITTAL PHAJGE
|
1819010WL051665
|
VENKAT VITTAL PHAJGE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757867
|
|
MR VYANKATRAO VITTHAL FAJAGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG23150320230478892
|
15/03/2023
|
AMBADAS KAMAJI DHAWALE
|
1819010WL051663
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757866
|
|
MR AMBADAS KAMJI DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG23150320230478893
|
15/03/2023
|
GANGASAGAR AMBADAS DHAWALE
|
1819010WL051663
|
GANGASAGAR AMBADAS DHAWALE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863758004
|
|
GANGASAGAR AMBADAS DHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG23150320230478901
|
15/03/2023
|
BALAJI KISAN PANCHAL
|
1819010WL051664
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757869
|
|
MR BALAJI KISAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG23150320230478902
|
15/03/2023
|
SHOBABAI BALAJI PANCHAL
|
1819010WL051664
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757870
|
|
MISS SHOBHA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG23150320230478877
|
15/03/2023
|
GOVIND DHANAJI AADKUTE
|
1819010WL051661
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863758003
|
|
GOVINDADHANABHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG23150320230478910
|
15/03/2023
|
WAGHOJI MAROTI GORE
|
1819010WL051665
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757871
|
|
VAGHOJI MAROTI GORE
|
BANK OF INDIA(508505)
|
|
79
|
LOHA
|
MH-19-010-117-001/46
(SHEWADI BA.)
|
1819010000NRG23150320230479061
|
15/03/2023
|
RUKHMINI KONDIBA EKLARE
|
1819010WL051676
|
RUKHMINI KONDIBA EKLARE
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863758005
|
|
RUKMINBAI KONDIBA EAKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-089-001/199
(HADOLI JAGIR)
|
1819010000NRG23150320230479135
|
15/03/2023
|
NAGANATH ERBAJI TONCHIRE
|
1819010WL051681
|
NAGANATH ERBAJI TONCHIRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757930
|
|
MR NAGANATH IRBA TONCHIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LOHA
|
MH-19-010-089-001/199
(HADOLI JAGIR)
|
1819010000NRG23150320230479136
|
15/03/2023
|
PUNDLIK NAGNATH TONCHIRE
|
1819010WL051681
|
PUNDLIK NAGNATH TONCHIRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757929
|
|
MR PUNDLIK NAGNATH TONACHIRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LOHA
|
MH-19-010-102-001/321
(MALAKOLI)
|
1819010000NRG23150320230478756
|
15/03/2023
|
GULAB LOBHA RATHOD
|
1819010WL051648
|
GULAB LOBHA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757923
|
|
GULAB LOBHA RATHOD
|
ICICI BANK LTD(508534)
|
|
83
|
LOHA
|
MH-19-010-102-001/325
(MALAKOLI)
|
1819010000NRG23150320230478732
|
15/03/2023
|
PUNDALIK LOBHA RATHOD
|
1819010WL051647
|
PUNDALIK LOBHA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757917
|
|
Kundalik radhod
|
ICICI BANK LTD(508534)
|
|
84
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23150320230478742
|
15/03/2023
|
Shanubai Sahebrao Rathod
|
1819010WL051647
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757918
|
|
SHANUBAI SAHEBRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG23150320230478747
|
15/03/2023
|
JANABAI SHIVAJI PAWAR
|
1819010WL051647
|
JANABAI SHIVAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757928
|
|
JANABAI SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG23150320230478746
|
15/03/2023
|
SHIVAJI DHENA PAWAR
|
1819010WL051647
|
SHIVAJI DHENA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757922
|
|
Mr. SHIVAJI DHENA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LOHA
|
MH-19-010-102-001/4629
(MALAKOLI)
|
1819010000NRG23150320230478366
|
15/03/2023
|
PRIYANKA PRSYANT FULARI
|
1819010WL051606
|
PRIYANKA PRSYANT FULARI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757953
|
|
Mrs. Priyanka Prashant Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
LOHA
|
MH-19-010-102-001/4880
(MALAKOLI)
|
1819010000NRG23150320230478750
|
15/03/2023
|
SHILA SRISAGAR CHWAHN
|
1819010WL051647
|
SHILA SRISAGAR CHWAHN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757927
|
|
SHILA SHRISAGAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23150320230477254
|
15/03/2023
|
CHABUBAI WAMAN RATHOD
|
1819010WL051548
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757946
|
|
CHABUBAI VAMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23150320230477256
|
15/03/2023
|
LALITA VITTHAL RATHOD
|
1819010WL051548
|
LALITA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757964
|
|
MS LALITA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23150320230477255
|
15/03/2023
|
VITTHAL WAMAN RATHOD
|
1819010WL051548
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757993
|
|
Mr. Vitthal Vaman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23150320230478754
|
15/03/2023
|
POOJA DINESH RATHOD
|
1819010WL051647
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757968
|
|
Mrs. Pooja Dinesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG23150320230478755
|
15/03/2023
|
POOJA VAIJNATH RATHOD
|
1819010WL051647
|
POOJA VAIJNATH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757959
|
|
Mrs. Pooja Vaijanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG23150320230478763
|
15/03/2023
|
SHIVAJI HARI RATHOD
|
1819010WL051648
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757926
|
|
Mr. SHIVAJI HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG23150320230478766
|
15/03/2023
|
RAMESH HARI RATHOD
|
1819010WL051648
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757942
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
LOHA
|
MH-19-010-103-001/125
(HIRABORI TANDA)
|
1819010000NRG23150320230477441
|
15/03/2023
|
AANKUSH SHRIPATI CHWAN
|
1819010WL051557
|
AANKUSH SHRIPATI CHWAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757919
|
|
MR ANKUSH SHRIPATI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LOHA
|
MH-19-010-103-001/125
(HIRABORI TANDA)
|
1819010000NRG23150320230477443
|
15/03/2023
|
Ranjana Ankush Chavan
|
1819010WL051557
|
Ranjana Ankush Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757981
|
|
RANJANA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LOHA
|
MH-19-010-103-001/125
(HIRABORI TANDA)
|
1819010000NRG23150320230477442
|
15/03/2023
|
WASANT SRIPATI CHAVHAN
|
1819010WL051557
|
WASANT SRIPATI CHAVHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757957
|
|
Mr. Vasant Shripat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
LOHA
|
MH-19-010-103-001/54
(HIRABORI TANDA)
|
1819010000NRG23150320230477455
|
15/03/2023
|
RUSTUM TULSHIRAM CHWAN
|
1819010WL051558
|
RUSTUM TULSHIRAM CHWAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757951
|
|
Mr. RUSTUM TULSHIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LOHA
|
MH-19-010-103-001/60
(HIRABORI TANDA)
|
1819010000NRG23150320230477457
|
15/03/2023
|
Devidas Bhima Chavan
|
1819010WL051558
|
Devidas Bhima Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757987
|
|
MR DEVIDAS BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LOHA
|
MH-19-010-103-001/61
(HIRABORI TANDA)
|
1819010000NRG23150320230477459
|
15/03/2023
|
MEHARBAN BHIMA CHWHAN
|
1819010WL051558
|
MEHARBAN BHIMA CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757925
|
|
Mr. MEHARBAN BHIMA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
LOHA
|
MH-19-010-103-001/61
(HIRABORI TANDA)
|
1819010000NRG23150320230477460
|
15/03/2023
|
SAVITRABAI MERBAN CHWHAN
|
1819010WL051558
|
SAVITRABAI MERBAN CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757941
|
|
SAVITRABAI MEHARBAN CHAVAN
|
BANK OF INDIA(508505)
|
|
103
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG23150320230478891
|
15/03/2023
|
JYOTI VINAYAK FAJGE
|
1819010WL051663
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757980
|
|
Mrs. Jyoti Vinayak Fajge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG23150320230478905
|
15/03/2023
|
PADMINBAI SANGRAM LATAKE
|
1819010WL051665
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757944
|
|
PADMINBAI SANGARAM LATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG23150320230478898
|
15/03/2023
|
SANGEETA NATORAO MORE
|
1819010WL051664
|
SANGEETA NATORAO MORE
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757948
|
|
LAXMIBAI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG23150320230478917
|
15/03/2023
|
TUKARAM BHUJANGA GORE
|
1819010WL051666
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757933
|
|
TUKARAM BHUJANGA GORE
|
BANK OF BARODA(606985)
|
|
107
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23150320230478918
|
15/03/2023
|
GANESH KISHAN PANCHAL
|
1819010WL051666
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757955
|
|
MR GANESH KISHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23150320230478919
|
15/03/2023
|
Manisha Ganesh Panchal
|
1819010WL051666
|
Manisha Ganesh Panchal
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757954
|
|
MISS SULOCHANA GANESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG23150320230478895
|
15/03/2023
|
LAXMIBAI DHAVLE
|
1819010WL051663
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757963
|
|
Mrs. Laxmibai Dagdu Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG23150320230479375
|
15/03/2023
|
SARIKA VITTAL KUNTURWAR
|
1819010WL051695
|
SARIKA VITTAL KUNTURWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757935
|
|
MISS SARIKA VITTHAL KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LOHA
|
MH-19-010-118-001/326
(RISANGAON)
|
1819010000NRG23150320230479376
|
15/03/2023
|
SARIKA VITTAL KUNTURWAR
|
1819010WL051695
|
SARIKA VITTAL KUNTURWAR
|
1143
|
MAHG0004131
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757936
|
|
MISS SARIKA VITTHAL KUNTURWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LOHA
|
MH-19-010-118-001/557
(RISANGAON)
|
1819010000NRG23150320230479407
|
15/03/2023
|
SHITAL BIBISHAN PAWAR
|
1819010WL051695
|
SHITAL BIBISHAN PAWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757949
|
|
Mr. Shital Bibhishan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG23150320230479419
|
15/03/2023
|
Tukaram Yashvant Fuganar
|
1819010WL051695
|
Tukaram Yashvant Fuganar
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757989
|
|
MR TUKARAM YASHWANTA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LOHA
|
MH-19-010-118-001/84
(RISANGAON)
|
1819010000NRG23150320230479417
|
15/03/2023
|
Tukaram Yashvant Fuganar
|
1819010WL051695
|
Tukaram Yashvant Fuganar
|
1143
|
MAHG0004131
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757990
|
|
MR TUKARAM YASHWANTA FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LOHA
|
MH-19-010-118-001/879
(RISANGAON)
|
1819010000NRG23150320230479420
|
15/03/2023
|
GANESH DATTA PAWAR
|
1819010WL051695
|
GANESH DATTA PAWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757983
|
|
GANPATI DATTA PAWAR
|
BANK OF INDIA(508505)
|
|
116
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG23150320230479441
|
15/03/2023
|
Kamalbai Bapurao Jadhav
|
1819010WL051696
|
Kamalbai Bapurao Jadhav
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757982
|
|
KAMALBAI BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG23150320230479442
|
15/03/2023
|
RANGANATH BAPURAO JADHAV
|
1819010WL051696
|
RANGANATH BAPURAO JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757988
|
|
JADHAV RANGNATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479430
|
15/03/2023
|
AANGAD MADHAVRAO PAWAR
|
1819010WL051695
|
AANGAD MADHAVRAO PAWAR
|
1143
|
MAHG0004131
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757920
|
|
Mr. ANGAD MADHAVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479426
|
15/03/2023
|
AANGAD MADHAVRAO PAWAR
|
1819010WL051695
|
AANGAD MADHAVRAO PAWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757921
|
|
Mr. ANGAD MADHAVRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479427
|
15/03/2023
|
KAVITA ANGAD PAWAR
|
1819010WL051695
|
KAVITA ANGAD PAWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757931
|
|
Miss. Kavita Angad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479431
|
15/03/2023
|
KAVITA ANGAD PAWAR
|
1819010WL051695
|
KAVITA ANGAD PAWAR
|
1143
|
MAHG0004131
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757932
|
|
Miss. Kavita Angad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479429
|
15/03/2023
|
LAXMIBAI MADHAVRAO PAWAR
|
1819010WL051695
|
LAXMIBAI MADHAVRAO PAWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757985
|
|
LAKASHAMIBAI MAHADA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479433
|
15/03/2023
|
LAXMIBAI MADHAVRAO PAWAR
|
1819010WL051695
|
LAXMIBAI MADHAVRAO PAWAR
|
1143
|
MAHG0004131
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757984
|
|
LAKASHAMIBAI MAHADA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479432
|
15/03/2023
|
MOHAN MAHADU PAWAR
|
1819010WL051695
|
MOHAN MAHADU PAWAR
|
1143
|
MAHG0004131
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757937
|
|
Mr. MOHAN MAHADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
LOHA
|
MH-19-010-118-001/899
(RISANGAON)
|
1819010000NRG23150320230479428
|
15/03/2023
|
MOHAN MAHADU PAWAR
|
1819010WL051695
|
MOHAN MAHADU PAWAR
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757938
|
|
Mr. MOHAN MAHADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG23150320230479448
|
15/03/2023
|
KAILAS VENKATRAO PAWAR
|
1819010WL051696
|
KAILAS VENKATRAO PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757947
|
|
KAILASH VYANKATRAO PAWAR
|
BANK OF INDIA(508505)
|
|
127
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG23150320230479449
|
15/03/2023
|
MANISHA KAILAS PAWAR
|
1819010WL051696
|
MANISHA KAILAS PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757952
|
|
Miss. Manisha Kailas Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
128
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478197
|
15/03/2023
|
MUKTA RAJKUMAR PATIL
|
1819010WL051597
|
MUKTA RAJKUMAR PATIL
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757965
|
|
Mr. Mukta Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478192
|
15/03/2023
|
MUKTA RAJKUMAR PATIL
|
1819010WL051597
|
MUKTA RAJKUMAR PATIL
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757966
|
|
Mr. Mukta Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478194
|
15/03/2023
|
YENUBAI SHAMRAO PATIL
|
1819010WL051597
|
YENUBAI SHAMRAO PATIL
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757890
|
|
MRS WENUBAI SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG23150320230478189
|
15/03/2023
|
YENUBAI SHAMRAO PATIL
|
1819010WL051597
|
YENUBAI SHAMRAO PATIL
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757889
|
|
MRS WENUBAI SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG23150320230478090
|
15/03/2023
|
Pundlik Bhivaji Pawar
|
1819010WL051592
|
Pundlik Bhivaji Pawar
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757986
|
|
Mr. PUNDLIK BHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG23150320230478882
|
15/03/2023
|
RAMA VITTAL JOGDAND
|
1819010WL051662
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1024
|
1024
|
Processed
|
16/03/2023
|
|
9863757943
|
|
Mr. RAM VITTHAL JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
LOHA
|
MH-19-010-117-001/1381
(SHEWADI BA.)
|
1819010000NRG23150320230479007
|
15/03/2023
|
JANARDHAN MAROTI IDULWAD
|
1819010WL051674
|
JANARDHAN MAROTI IDULWAD
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757934
|
|
JANARDHAN MAROTI INDULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
LOHA
|
MH-19-010-117-001/1381
(SHEWADI BA.)
|
1819010000NRG23150320230479045
|
15/03/2023
|
SAVITA JANARDAN IDULWAD
|
1819010WL051676
|
SAVITA JANARDAN IDULWAD
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757974
|
|
SAVITA JANARDHAN IDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LOHA
|
MH-19-010-117-001/1407
(SHEWADI BA.)
|
1819010000NRG23150320230479011
|
15/03/2023
|
BHAGYASHRI KAILAS RAIKWADE
|
1819010WL051674
|
BHAGYASHRI KAILAS RAIKWADE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757962
|
|
MRS BHAYSHRI KAILAS RAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LOHA
|
MH-19-010-117-001/1407
(SHEWADI BA.)
|
1819010000NRG23150320230479010
|
15/03/2023
|
KAILASH VITTHAL RAIKWADE
|
1819010WL051674
|
KAILASH VITTHAL RAIKWADE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757969
|
|
RAIKWADE KAILASH VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
138
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG23150320230479013
|
15/03/2023
|
PRATIBHA SOPAN JADHAV
|
1819010WL051674
|
PRATIBHA SOPAN JADHAV
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757972
|
|
PRATIBHA JADHAV
|
INDUSIND BANK(607189)
|
|
139
|
LOHA
|
MH-19-010-117-001/1408
(SHEWADI BA.)
|
1819010000NRG23150320230479012
|
15/03/2023
|
SOPAN VISHANATH JADHAV
|
1819010WL051674
|
SOPAN VISHANATH JADHAV
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757975
|
|
SOPAN VISHAWNATH JADHAV
|
BANK OF INDIA(508505)
|
|
140
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG23150320230479014
|
15/03/2023
|
MOHAN BHIMRAO CHIKALA
|
1819010WL051674
|
MOHAN BHIMRAO CHIKALA
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757970
|
|
MOHANBHIMRAOCHIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
LOHA
|
MH-19-010-117-001/1413
(SHEWADI BA.)
|
1819010000NRG23150320230479015
|
15/03/2023
|
USHA MOHAN CHIKALA
|
1819010WL051674
|
USHA MOHAN CHIKALA
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757973
|
|
USHA CHIKALE
|
BANK OF INDIA(508505)
|
|
142
|
LOHA
|
MH-19-010-117-001/1432
(SHEWADI BA.)
|
1819010000NRG23150320230479016
|
15/03/2023
|
PANDURANG MANIKA CHIKALE
|
1819010WL051674
|
PANDURANG MANIKA CHIKALE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757950
|
|
PANDURANGMANIKACHIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
LOHA
|
MH-19-010-117-001/163
(SHEWADI BA.)
|
1819010000NRG23150320230479050
|
15/03/2023
|
BHAGWAT KASHINATH CHIKALE
|
1819010WL051676
|
BHAGWAT KASHINATH CHIKALE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757976
|
|
BHAGAWAT CHIKALE
|
BANK OF INDIA(508505)
|
|
144
|
LOHA
|
MH-19-010-117-001/185
(SHEWADI BA.)
|
1819010000NRG23150320230479051
|
15/03/2023
|
GANPATI SAMBHAJI HONADE
|
1819010WL051676
|
GANPATI SAMBHAJI HONADE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757940
|
|
GANPATISANBAHONADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
LOHA
|
MH-19-010-117-001/211
(SHEWADI BA.)
|
1819010000NRG23150320230479054
|
15/03/2023
|
KERBA RAMA KALARE
|
1819010WL051676
|
KERBA RAMA KALARE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757992
|
|
MR KERBA RAMA EKLARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG23150320230479057
|
15/03/2023
|
BHAGYASHRI SANTRAM NARANGALE
|
1819010WL051676
|
BHAGYASHRI SANTRAM NARANGALE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757960
|
|
MRS BHAGYASHREE SANTRAM NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG23150320230479056
|
15/03/2023
|
SANTRAM TUKARAM NARANGALE
|
1819010WL051676
|
SANTRAM TUKARAM NARANGALE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757971
|
|
MR SANTRAM TUKARAM NARGALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LOHA
|
MH-19-010-117-001/336
(SHEWADI BA.)
|
1819010000NRG23150320230479041
|
15/03/2023
|
VITTHAL TUKARM NARANGALE
|
1819010WL051675
|
VITTHAL TUKARM NARANGALE
|
1143
|
MAHG0004144
|
759
|
759
|
Processed
|
16/03/2023
|
|
9863757977
|
|
VITTHAL NARANGALE
|
BANK OF INDIA(508505)
|
|
149
|
LOHA
|
MH-19-010-117-001/46
(SHEWADI BA.)
|
1819010000NRG23150320230479060
|
15/03/2023
|
KONDIBA SIHAM EKLARE
|
1819010WL051676
|
KONDIBA SIHAM EKLARE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757939
|
|
KONDIBASIDRAMEAKLARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG23150320230479062
|
15/03/2023
|
MAROTI SANTARAM CHAPTE
|
1819010WL051676
|
MAROTI SANTARAM CHAPTE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757945
|
|
MAROTISANTRAMCHAPTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
LOHA
|
MH-19-010-117-001/67
(SHEWADI BA.)
|
1819010000NRG23150320230479063
|
15/03/2023
|
SATYABHAMA MAROTI CHAPTE
|
1819010WL051676
|
SATYABHAMA MAROTI CHAPTE
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757958
|
|
SATYBHAMA CHAPTE
|
INDUSIND BANK(607189)
|
|
152
|
LOHA
|
MH-19-010-117-001/9
(SHEWADI BA.)
|
1819010000NRG23150320230479022
|
15/03/2023
|
PANDURANG MAROTI KOYALKAR
|
1819010WL051674
|
PANDURANG MAROTI KOYALKAR
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757961
|
|
PANDURANGMAROTIKOYALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
LOHA
|
MH-19-010-117-001/9
(SHEWADI BA.)
|
1819010000NRG23150320230479023
|
15/03/2023
|
SHIVNANDABAI PANDURANG KOYALKAR
|
1819010WL051674
|
SHIVNANDABAI PANDURANG KOYALKAR
|
1143
|
MAHG0004144
|
768
|
768
|
Processed
|
16/03/2023
|
|
9863757956
|
|
SUNANDAPANDURANGKOYALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24055
|
24055
|
|
|
|
|
|
|
|
|
154
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG23150320230479178
|
15/03/2023
|
GIRISH PANDURANG JADHAV
|
1819010WL051685
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757967
|
|
Mr. Girish Pandurang Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
155
|
LOHA
|
MH-19-010-102-001/335
(MALAKOLI)
|
1819010000NRG23150320230478736
|
15/03/2023
|
ANJANA VASANT PAWAR
|
1819010WL051647
|
ANJANA VASANT PAWAR
|
431601
|
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863758017
|
|
ANJANA VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23150320230478740
|
15/03/2023
|
NARENDRA SHAMRAO RATHOD
|
1819010WL051647
|
NARENDRA SHAMRAO RATHOD
|
431601
|
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757979
|
|
NAREDRA SHAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23150320230478737
|
15/03/2023
|
SHYAMRAO DHEMA RATHOD
|
1819010WL051647
|
SHYAMRAO DHEMA RATHOD
|
431601
|
|
1536
|
1536
|
Processed
|
16/03/2023
|
|
9863757978
|
|
Mr. SHAMRAO DHENA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192753
|
192753
|
|
|
|
|
|
|
|