|
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-19-010-022-001/195
(KAREGAON)
|
1819010000NRG23170120230404297
|
17/01/2023
|
JYOTI NANDIRAM SURVANSHI
|
1819010WL044008
|
JYOTI NANDIRAM SURVANSHI
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181713
|
|
JYOTI NANDIRAM SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
LOHA
|
MH-19-010-022-001/724
(KAREGAON)
|
1819010000NRG23170120230404316
|
17/01/2023
|
SURAJ PRABHAKAR KIRAWALE
|
1819010WL044010
|
SURAJ PRABHAKAR KIRAWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181696
|
|
SURAJ PRABHAKR KIRWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG23170120230406000
|
17/01/2023
|
VITHAL BABARAO JAMGE
|
1819010WL044182
|
VITHAL BABARAO JAMGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181671
|
|
JAMGE VITTHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
LOHA
|
MH-19-010-108-001/17
(MAJRESANGVI)
|
1819010000NRG23170120230406114
|
17/01/2023
|
Dilip Ambadas Kasbe
|
1819010WL044195
|
Dilip Ambadas Kasbe
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181703
|
|
MR DILIP AMBADAS KASBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-108-001/67
(MAJRESANGVI)
|
1819010000NRG23170120230406124
|
17/01/2023
|
Sulekha Gulab Fajge
|
1819010WL044195
|
Sulekha Gulab Fajge
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181704
|
|
SULEKHA GULAB FAJAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-053-001/58
(DONWADA)
|
1819010000NRG23170120230405491
|
17/01/2023
|
KHANDU DATTARAM DHODKE
|
1819010WL044152
|
KHANDU DATTARAM DHODKE
|
00051
|
MAHB0000906
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230181680
|
|
KHANDU DATTA GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LOHA
|
MH-19-010-053-001/58
(DONWADA)
|
1819010000NRG23170120230405492
|
17/01/2023
|
LAXMIBAI KHANDU DHODKE
|
1819010WL044152
|
LAXMIBAI KHANDU DHODKE
|
00051
|
MAHB0000906
|
1530
|
1530
|
Processed
|
18/03/2023
|
|
A076230181681
|
|
M/s. LAXMIBAI KHANDU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LOHA
|
MH-19-010-053-001/65
(DONWADA)
|
1819010000NRG23170120230405987
|
17/01/2023
|
SHIVKANTA BALAJI JADHAV
|
1819010WL044181
|
SHIVKANTA BALAJI JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181699
|
|
M/s. SHIVKANTA BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LOHA
|
MH-19-010-065-001/194
(UMARA)
|
1819010000NRG23170120230405967
|
17/01/2023
|
Kishan Bhimrao Chavan
|
1819010WL044180
|
Kishan Bhimrao Chavan
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181682
|
|
Mr. KISHAN BHIMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
LOHA
|
MH-19-010-066-001/113
(JOMEGAON)
|
1819010000NRG23170120230405327
|
17/01/2023
|
Pandurang Narayan Shinde
|
1819010WL044136
|
Pandurang Narayan Shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181685
|
|
Mr. Pandurang Narayan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LOHA
|
MH-19-010-066-001/132
(JOMEGAON)
|
1819010066NRG23170120230405185
|
17/01/2023
|
HANMANT BALIRAM SHINDE
|
1819010WL044121
|
HANMANT BALIRAM SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230181684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LOHA
|
MH-19-010-066-001/22
(JOMEGAON)
|
1819010000NRG23170120230405347
|
17/01/2023
|
Daivashala Rajiv Bhure
|
1819010WL044138
|
Daivashala Rajiv Bhure
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230181683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LOHA
|
MH-19-010-066-001/50
(JOMEGAON)
|
1819010000NRG23170120230405338
|
17/01/2023
|
Bhujang Vyankati Bhure
|
1819010WL044136
|
Bhujang Vyankati Bhure
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181700
|
|
Mr. BHUJANGA VANKATI BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG23170120230405990
|
17/01/2023
|
Narayan Ramgir Giri
|
1819010WL044182
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181672
|
|
NARAYAN RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
LOHA
|
MH-19-010-036-001/253
(SHELGAON)
|
1819010000NRG23170120230404979
|
17/01/2023
|
KAILAS NIVRATI GAORKATE
|
1819010WL044085
|
KAILAS NIVRATI GAORKATE
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230181702
|
|
KAILASNIVRUTIGORKATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
LOHA
|
MH-19-010-036-001/332
(SHELGAON)
|
1819010000NRG23170120230404985
|
17/01/2023
|
NIVRUTI KISHAN GORKATE
|
1819010WL044085
|
NIVRUTI KISHAN GORKATE
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230181673
|
|
NIVRUTTI KISHAN GORKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG23170120230406002
|
17/01/2023
|
MUKTABAI PANDURANG JAMAGE
|
1819010WL044182
|
MUKTABAI PANDURANG JAMAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181706
|
|
MUKTABAI PANDURANG JAMGE
|
BANK OF BARODA(606985)
|
|
18
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG23170120230406001
|
17/01/2023
|
PANDURANG BABARAO JAMAGE
|
1819010WL044182
|
PANDURANG BABARAO JAMAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181705
|
|
MR PANDURANG BABARAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LOHA
|
MH-19-010-036-001/13
(SHELGAON)
|
1819010000NRG23170120230405002
|
17/01/2023
|
HABIB MOHADIN SHAIKH
|
1819010WL044087
|
HABIB MOHADIN SHAIKH
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
18/03/2023
|
|
A076230181664
|
|
HABIB MOHADIN SHAIKH
|
ICICI BANK LTD(508534)
|
|
20
|
LOHA
|
MH-19-010-036-001/13
(SHELGAON)
|
1819010000NRG23170120230405003
|
17/01/2023
|
RABANA HABIB SHAIKH
|
1819010WL044087
|
RABANA HABIB SHAIKH
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
18/03/2023
|
|
A076230181665
|
|
RABANA HABIB SHAIKH
|
ICICI BANK LTD(508534)
|
|
21
|
LOHA
|
MH-19-010-036-001/238
(SHELGAON)
|
1819010000NRG23170120230404991
|
17/01/2023
|
SHIVRAM SHYAAMRAO KADAM
|
1819010WL044086
|
SHIVRAM SHYAAMRAO KADAM
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230181711
|
|
SHIVRAM SHYAAMRAO KADAM
|
ICICI BANK LTD(508534)
|
|
22
|
LOHA
|
MH-19-010-065-001/588
(UMARA)
|
1819010000NRG23170120230405970
|
17/01/2023
|
SHIVAJI GANAPATI JADHAV
|
1819010WL044180
|
SHIVAJI GANAPATI JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181668
|
|
MR SHIVAJI GANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LOHA
|
MH-19-010-066-001/121
(JOMEGAON)
|
1819010000NRG23170120230405723
|
17/01/2023
|
BALAJI MAROTI SHINDE
|
1819010WL044162
|
BALAJI MAROTI SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181667
|
|
Mr. BALAJI MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LOHA
|
MH-19-010-066-001/121
(JOMEGAON)
|
1819010000NRG23170120230405724
|
17/01/2023
|
KAMALBAI BALAJI SHINDE
|
1819010WL044162
|
KAMALBAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181710
|
|
Mrs. KAMALABAI BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG23170120230405466
|
17/01/2023
|
HARI GANAPATI PANCHAL
|
1819010WL044150
|
HARI GANAPATI PANCHAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181669
|
|
Mr. Hari Ganpati Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG23170120230405467
|
17/01/2023
|
VIMALABAI HARI PANCHAL
|
1819010WL044150
|
VIMALABAI HARI PANCHAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181707
|
|
Miss. Vimalabai Hari Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LOHA
|
MH-19-010-066-001/74
(JOMEGAON)
|
1819010000NRG23170120230405473
|
17/01/2023
|
VASANT RAGHUNATH JADHAV
|
1819010WL044150
|
VASANT RAGHUNATH JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181709
|
|
Mr. VASANT RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LOHA
|
MH-19-010-066-001/75
(JOMEGAON)
|
1819010000NRG23170120230405474
|
17/01/2023
|
GANGABAI BALAJI SHINDE
|
1819010WL044150
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181708
|
|
Mrs. GANGABAI BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LOHA
|
MH-19-010-108-001/117
(MAJRESANGVI)
|
1819010000NRG23170120230406111
|
17/01/2023
|
MAHANANDA PRAKASH PHAJAGE
|
1819010WL044195
|
MAHANANDA PRAKASH PHAJAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181666
|
|
PRAKASH MANIKRAO FAJGE
|
BANK OF BARODA(606985)
|
|
30
|
LOHA
|
MH-19-010-108-001/67
(MAJRESANGVI)
|
1819010000NRG23170120230406122
|
17/01/2023
|
RAMESH MANIKRAO PHATAGE
|
1819010WL044195
|
RAMESH MANIKRAO PHATAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181712
|
|
RAMESH MANIKRAO FAJGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21444
|
21444
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-036-001/253
(SHELGAON)
|
1819010000NRG23170120230404980
|
17/01/2023
|
BHAGYASHRI KAILAS GORKATE
|
1819010WL044085
|
BHAGYASHRI KAILAS GORKATE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230181678
|
|
MISS BHAGYASHRI KAILAS GORAKATTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LOHA
|
MH-19-010-102-001/5059
(MALAKOLI)
|
1819010000NRG23170120230404287
|
17/01/2023
|
LAXMIBAI BALAJI NAGARGOJE
|
1819010WL044007
|
LAXMIBAI BALAJI NAGARGOJE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181677
|
|
LAKSHMIBAIBALAJINAGARAGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-036-001/282
(SHELGAON)
|
1819010000NRG23170120230404998
|
17/01/2023
|
KISHAN VYANKATI KADAM
|
1819010WL044086
|
KISHAN VYANKATI KADAM
|
00415
|
SBIN0017520
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230181701
|
|
KISHAN VYANKATI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23170120230404712
|
17/01/2023
|
Pandhari Vyankati Gulupwad
|
1819010WL044051
|
Pandhari Vyankati Gulupwad
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181676
|
|
MR PANDHARI VYANKATI GULUPWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23170120230404710
|
17/01/2023
|
Parasram Vynkati Gulupwad
|
1819010WL044051
|
Parasram Vynkati Gulupwad
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181675
|
|
MR PARSARAM VYANKATI GULUPWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
LOHA
|
MH-19-010-072-001/775
(PENUR)
|
1819010000NRG23170120230404714
|
17/01/2023
|
SHANKAR DNYOBA GULUPWAD
|
1819010WL044051
|
SHANKAR DNYOBA GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181674
|
|
MR SHANKAR DNYANOBA GULUPAWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
LOHA
|
MH-19-010-072-001/775
(PENUR)
|
1819010000NRG23170120230404715
|
17/01/2023
|
SONALI SHANKAR GULUPWAD
|
1819010WL044051
|
SONALI SHANKAR GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181679
|
|
SONALI SHANKAR GULUPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-036-001/240
(SHELGAON)
|
1819010000NRG23170120230404994
|
17/01/2023
|
GAJANAN MAROTI MULE
|
1819010WL044086
|
GAJANAN MAROTI MULE
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230181687
|
|
GAJANAN MAROTRAO MULE
|
HDFC BANK LTD(607152)
|
|
39
|
LOHA
|
MH-19-010-036-001/269
(SHELGAON)
|
1819010000NRG23170120230405005
|
17/01/2023
|
MAGDUM HUSEN SHAIKH
|
1819010WL044087
|
MAGDUM HUSEN SHAIKH
|
00415
|
SBIN0020660
|
1512
|
1512
|
Processed
|
18/03/2023
|
|
A076230181686
|
|
MR MAGADUM HUSEIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LOHA
|
MH-19-010-036-001/81
(SHELGAON)
|
1819010000NRG23170120230405000
|
17/01/2023
|
SANTOSH DADARAO KADAM
|
1819010WL044086
|
SANTOSH DADARAO KADAM
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
18/03/2023
|
|
A076230181698
|
|
MR SANTOSH DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-072-001/655
(PENUR)
|
1819010072NRG23170120230404724
|
17/01/2023
|
MEGHA NAGESH PUNEBOINWAD
|
1819010WL044053
|
MEGHA NAGESH PUNEBOINWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181670
|
|
MEGHA NAGESH PUNEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-102-001/304
(MALAKOLI)
|
1819010000NRG23170120230405173
|
17/01/2023
|
GODAVARI VYANKATI CHOPWAD
|
1819010WL044119
|
GODAVARI VYANKATI CHOPWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181695
|
|
Miss. Godavari Vyankati Chopwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
LOHA
|
MH-19-010-102-001/5057
(MALAKOLI)
|
1819010000NRG23170120230404285
|
17/01/2023
|
MADHAV BALAJI NAGARGOJE
|
1819010WL044007
|
MADHAV BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181691
|
|
MADHAV BALAJI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
44
|
LOHA
|
MH-19-010-102-001/5058
(MALAKOLI)
|
1819010000NRG23170120230404286
|
17/01/2023
|
PUNAM MADHAV NAGARGOJE
|
1819010WL044007
|
PUNAM MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181694
|
|
Miss. Poonam Madhav Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-024-001/141
(HARBAL PU)
|
1819010000NRG23170120230405035
|
17/01/2023
|
SHIVAJI KONDIBA SHINDE
|
1819010WL044091
|
SHIVAJI KONDIBA SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181697
|
|
SHIAVJIKONDIABSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
LOHA
|
MH-19-010-071-001/8
(BHARSWADA)
|
1819010000NRG23170120230404708
|
17/01/2023
|
Bhujang Sadashiv Halge
|
1819010WL044050
|
Bhujang Sadashiv Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181692
|
|
MR BHUJANG SADASHIV HALGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LOHA
|
MH-19-010-072-001/617
(PENUR)
|
1819010072NRG23170120230404719
|
17/01/2023
|
SANJAY NAGORAO EDAKE
|
1819010WL044052
|
SANJAY NAGORAO EDAKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181693
|
|
MR SANJAY NAGORAO EDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
48
|
LOHA
|
MH-19-010-065-001/212
(UMARA)
|
1819010000NRG23170120230405968
|
17/01/2023
|
Shankar Rama Chavan
|
1819010WL044180
|
Shankar Rama Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181690
|
|
Mr. SHANKAR RAMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LOHA
|
MH-19-010-066-001/32
(JOMEGAON)
|
1819010000NRG23170120230405468
|
17/01/2023
|
Rupali Shivaji Panchal
|
1819010WL044150
|
Rupali Shivaji Panchal
|
431601
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181689
|
|
Miss. Rupali Shivaji Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LOHA
|
MH-19-010-066-001/8
(JOMEGAON)
|
1819010000NRG23170120230405356
|
17/01/2023
|
Kashabai Madhukar Pawar
|
1819010WL044138
|
Kashabai Madhukar Pawar
|
431601
|
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230181688
|
|
Miss. KASHABAI MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|