Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_010623APB_FTO_50640
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-19-010-058-001/528
(SHAMBHARGAON) 		1819010000NRG24010620230053268 01/06/2023 DATTA KASHINATH BHONG 1819010WL004134 DATTA KASHINATH BHONG 00045 BARB0CIDNAN 1620 1620 Processed 07/06/2023 A157230114486 Mr. DATTA KASHINATH BHONG BANK OF MAHARASHTRA(607387)
2 LOHA MH-19-010-065-001/122
(UMARA) 		1819010000NRG24010620230053412 01/06/2023 DIGAMBAR GOVIND RATHOD 1819010WL004151 DIGAMBAR GOVIND RATHOD 00045 BARB0CIDNAN 1638 1638 Processed 07/06/2023 A157230114487 Mr. Digambar Govind Rathod BANK OF MAHARASHTRA(607387)
3 LOHA MH-19-010-065-001/122
(UMARA) 		1819010000NRG24010620230053413 01/06/2023 DIGAMBAR GOVIND RATHOD 1819010WL004151 DIGAMBAR GOVIND RATHOD 00045 BARB0CIDNAN 1638 1638 Processed 07/06/2023 A157230114488 Mr. Digambar Govind Rathod BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
4 LOHA MH-19-010-040-001/79
(DHANORA SHELGAON) 		1819010000NRG24010620230053231 01/06/2023 LAXMAN BUA SHANKAR 1819010WL004130 LAXMAN BUA SHANKAR 00045 BARB0DBLOHA 1350 1350 Processed 07/06/2023 A157230114651 LAXMANBUVA SHANKARBUVA BAN BANK OF BARODA(606985)
5 LOHA MH-19-010-075-001/111
(KHAMBEGAON) 		1819010075NRG24010620230053521 01/06/2023 PIRAJI KISAN POUL 1819010WL004157 PIRAJI KISAN POUL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114653 PIRAJI KISHANRAO POUL BANK OF BARODA(606985)
6 LOHA MH-19-010-075-001/111
(KHAMBEGAON) 		1819010075NRG24010620230053524 01/06/2023 YAMUNABAI TUKARAM POUL 1819010WL004157 YAMUNABAI TUKARAM POUL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114641 AKSHARA TUKARAM PAWALE BANK OF BARODA(606985)
7 LOHA MH-19-010-075-001/148
(KHAMBEGAON) 		1819010000NRG24010620230053192 01/06/2023 RAFIK AMBIRSAB SHAIKH 1819010WL004129 RAFIK AMBIRSAB SHAIKH 00045 BARB0DBLOHA 1608 1608 Processed 07/06/2023 A157230114649 SHEKHRAPHIKAMIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 LOHA MH-19-010-075-001/148
(KHAMBEGAON) 		1819010000NRG24010620230053193 01/06/2023 RESHMA RAFIK SHAIKH 1819010WL004129 RESHMA RAFIK SHAIKH 00045 BARB0DBLOHA 1608 1608 Processed 07/06/2023 A157230114650 RESHMA RAFIK SHAIKH BANK OF BARODA(606985)
9 LOHA MH-19-010-075-001/21
(KHAMBEGAON) 		1819010075NRG24010620230053380 01/06/2023 GOPINATH KERBA HILAL 1819010WL004148 GOPINATH KERBA HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114642 GOPINATH KERBA HILAL BANK OF BARODA(606985)
10 LOHA MH-19-010-075-001/21
(KHAMBEGAON) 		1819010075NRG24010620230053381 01/06/2023 JAYABAI GOPINATH HILAL 1819010WL004148 JAYABAI GOPINATH HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114643 MRS JAYASHRI GOPINATH HILAL STATE BANK OF INDIA(508548)
11 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010075NRG24010620230053382 01/06/2023 PARASRAM KERBA HILAL 1819010WL004148 PARASRAM KERBA HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114617 PARASRAM KERBA HILAL BANK OF BARODA(606985)
12 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010075NRG24010620230053383 01/06/2023 Sanjay Parsaram Hilal 1819010WL004148 Sanjay Parsaram Hilal 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114654 SANJAY PARASRAM HILAL BANK OF BARODA(606985)
13 LOHA MH-19-010-075-001/22
(KHAMBEGAON) 		1819010075NRG24010620230053384 01/06/2023 SUNITA SANJAY HILAL 1819010WL004148 SUNITA SANJAY HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114655 MRS SUNITA SANJAY HILAL STATE BANK OF INDIA(508548)
14 LOHA MH-19-010-075-001/23
(KHAMBEGAON) 		1819010075NRG24010620230053386 01/06/2023 Gayabai Kerba Hilal 1819010WL004148 Gayabai Kerba Hilal 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114625 KERBA PARASRAM HILAL BANK OF BARODA(606985)
15 LOHA MH-19-010-075-001/23
(KHAMBEGAON) 		1819010075NRG24010620230053385 01/06/2023 KERBA PARASRAM HILAL 1819010WL004148 KERBA PARASRAM HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114624 KERBA PARASRAM HILAL BANK OF BARODA(606985)
16 LOHA MH-19-010-075-001/27
(KHAMBEGAON) 		1819010075NRG24010620230053402 01/06/2023 MADHAV GANGARAM HILAL 1819010WL004149 MADHAV GANGARAM HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114636 MADHAVGANGARAMHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 LOHA MH-19-010-075-001/27
(KHAMBEGAON) 		1819010075NRG24010620230053403 01/06/2023 VANDANA ARJUN HILAL 1819010WL004149 VANDANA ARJUN HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114627 ARJUN MADHAVRAO HILAL BANK OF BARODA(606985)
18 LOHA MH-19-010-075-001/276
(KHAMBEGAON) 		1819010075NRG24010620230053592 01/06/2023 BALAJI SAMBHAJI HILAL 1819010WL004164 BALAJI SAMBHAJI HILAL 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114645 BALAJI SAMBHAJI HILAL BANK OF BARODA(606985)
19 LOHA MH-19-010-075-001/276
(KHAMBEGAON) 		1819010075NRG24010620230053593 01/06/2023 SAVITA BALAJI HILAL 1819010WL004164 SAVITA BALAJI HILAL 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114646 MRS SAVITA BALAJI HILAL STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-075-001/277
(KHAMBEGAON) 		1819010075NRG24010620230053594 01/06/2023 AHMED SHADUL SHAIKH 1819010WL004164 AHMED SHADUL SHAIKH 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114647 Ahemad Shadul Shekh FINO PAYMENTS BANK LTD(608001)
21 LOHA MH-19-010-075-001/277
(KHAMBEGAON) 		1819010075NRG24010620230053595 01/06/2023 SHABANA AHMED SHAIKH 1819010WL004164 SHABANA AHMED SHAIKH 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114648 MRS SHABANA AHEMAD SHAIKH STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-075-001/29
(KHAMBEGAON) 		1819010075NRG24010620230053557 01/06/2023 SHAIKH NABISAB NASAROIIN 1819010WL004161 SHAIKH NABISAB NASAROIIN 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114621 NABI NASRODIN SHEKH AXIS BANK(607153)
23 LOHA MH-19-010-075-001/34
(KHAMBEGAON) 		1819010075NRG24010620230053445 01/06/2023 TIRUPATI APPARAO HILAL 1819010WL004152 TIRUPATI APPARAO HILAL 00045 BARB0DBLOHA 1632 1632 Processed 07/06/2023 A157230114634 TIRUPATI APPARAO HILAL BANK OF BARODA(606985)
24 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010075NRG24010620230053487 01/06/2023 GOPINATH BHANUDAS HILAL 1819010WL004155 GOPINATH BHANUDAS HILAL 00045 BARB0DBLOHA 1578 1578 Processed 07/06/2023 A157230114629 GOPIDAS BHANUDAS HILAL BANK OF BARODA(606985)
25 LOHA MH-19-010-075-001/40
(KHAMBEGAON) 		1819010075NRG24010620230053491 01/06/2023 CHHAYABAI DATTA HILAL 1819010WL004155 CHHAYABAI DATTA HILAL 00045 BARB0DBLOHA 1578 1578 Processed 07/06/2023 A157230114638 MISS CHAYA DATTA HILAL STATE BANK OF INDIA(508548)
26 LOHA MH-19-010-075-001/40
(KHAMBEGAON) 		1819010075NRG24010620230053489 01/06/2023 DATTA GOVIND HILAL 1819010WL004155 DATTA GOVIND HILAL 00045 BARB0DBLOHA 1578 1578 Processed 07/06/2023 A157230114637 DAATAGOVINDHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 LOHA MH-19-010-075-001/43
(KHAMBEGAON) 		1819010075NRG24010620230053560 01/06/2023 KASHIF SHAIKH BASHIR 1819010WL004161 KASHIF SHAIKH BASHIR 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114628 SK KASHIM SK BASHIR BANK OF BARODA(606985)
28 LOHA MH-19-010-075-001/44
(KHAMBEGAON) 		1819010075NRG24010620230053408 01/06/2023 ASHA SANTOSH POUL 1819010WL004150 ASHA SANTOSH POUL 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230114618 MRS ASHABAI SANTOSH POUL STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010075NRG24010620230053492 01/06/2023 RAOSAHEB NAGORAO HILAL 1819010WL004155 RAOSAHEB NAGORAO HILAL 00045 BARB0DBLOHA 1578 1578 Processed 07/06/2023 A157230114635 RAVSAHEB NAGORAV HILAL BANK OF BARODA(606985)
30 LOHA MH-19-010-075-001/5
(KHAMBEGAON) 		1819010075NRG24010620230053387 01/06/2023 SHAMRAO DASRATH HILAL 1819010WL004148 SHAMRAO DASRATH HILAL 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114615 SHAMRAO DASHRATH HILAL BANK OF BARODA(606985)
31 LOHA MH-19-010-075-001/52
(KHAMBEGAON) 		1819010075NRG24010620230053446 01/06/2023 rawan motiram paul 1819010WL004152 rawan motiram paul 00045 BARB0DBLOHA 1632 1632 Processed 07/06/2023 A157230114633 RAVANMOTIRAMPOUL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 LOHA MH-19-010-075-001/54
(KHAMBEGAON) 		1819010075NRG24010620230053562 01/06/2023 NAMDEV NIVRATI HILAL 1819010WL004161 NAMDEV NIVRATI HILAL 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114620 NAMDEVNAVRATIHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 LOHA MH-19-010-075-001/6
(KHAMBEGAON) 		1819010075NRG24010620230053526 01/06/2023 PARUBAI EKNATH 1819010WL004157 PARUBAI EKNATH 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114626 EKNATH TOLABA PAUL BANK OF BARODA(606985)
34 LOHA MH-19-010-075-001/66
(KHAMBEGAON) 		1819010075NRG24010620230053564 01/06/2023 MADHAV BHAURAO DENDGEKAR 1819010WL004161 MADHAV BHAURAO DENDGEKAR 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114639 MADHAV BHAURAO DAITHANEKAR BANK OF BARODA(606985)
35 LOHA MH-19-010-075-001/66
(KHAMBEGAON) 		1819010075NRG24010620230053565 01/06/2023 REKHABAI MADHAV DEVDEKAR 1819010WL004161 REKHABAI MADHAV DEVDEKAR 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114640 MADHAV BHAURAO DAITHANEKAR BANK OF BARODA(606985)
36 LOHA MH-19-010-075-001/7
(KHAMBEGAON) 		1819010075NRG24010620230053528 01/06/2023 Vijaymala Pundlik Poul 1819010WL004157 Vijaymala Pundlik Poul 00045 BARB0DBLOHA 1620 1620 Processed 07/06/2023 A157230114619 PUNDLIK EKNATH PAUL BANK OF BARODA(606985)
37 LOHA MH-19-010-075-001/70
(KHAMBEGAON) 		1819010075NRG24010620230053567 01/06/2023 AHILYABAI KESHAV HILAL 1819010WL004161 AHILYABAI KESHAV HILAL 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230114623 AHILYABAI HILAL M/G BAPURAO KESHAV HILAL BANK OF BARODA(606985)
38 LOHA MH-19-010-075-001/70
(KHAMBEGAON) 		1819010075NRG24010620230053566 01/06/2023 KESHAV RAGHOJI HILAL 1819010WL004161 KESHAV RAGHOJI HILAL 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114622 KESHAVRAGHOJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 LOHA MH-19-010-075-001/72
(KHAMBEGAON) 		1819010075NRG24010620230053599 01/06/2023 RESHMA MAGADUM SHAIKH 1819010WL004164 RESHMA MAGADUM SHAIKH 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114657 MR MAGADUM USMANSAB SHAIKH STATE BANK OF INDIA(508548)
40 LOHA MH-19-010-075-001/72
(KHAMBEGAON) 		1819010075NRG24010620230053598 01/06/2023 SHEKH MAGDUM USMAN 1819010WL004164 SHEKH MAGDUM USMAN 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114658 MAGDUMUSMAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 LOHA MH-19-010-075-001/73
(KHAMBEGAON) 		1819010075NRG24010620230053448 01/06/2023 YAMUNA KAILASH KUTE 1819010WL004152 YAMUNA KAILASH KUTE 00045 BARB0DBLOHA 1632 1632 Processed 07/06/2023 A157230114656 YAMUNA MAROTI KUNTHE BANK OF BARODA(606985)
42 LOHA MH-19-010-075-001/78
(KHAMBEGAON) 		1819010075NRG24010620230053601 01/06/2023 SHEKH SULTANBI MAULA 1819010WL004164 SHEKH SULTANBI MAULA 00045 BARB0DBLOHA 1590 1590 Processed 07/06/2023 A157230114616 SENSABIMOULA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 LOHA MH-19-010-075-001/79
(KHAMBEGAON) 		1819010000NRG24010620230053204 01/06/2023 MUKTABAI SHIVAJI GITTE 1819010WL004129 MUKTABAI SHIVAJI GITTE 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230114631 SHIVAJI PANDHARI GITE BANK OF BARODA(606985)
44 LOHA MH-19-010-075-001/79
(KHAMBEGAON) 		1819010000NRG24010620230053203 01/06/2023 Shivaji Pandhari Gite 1819010WL004129 Shivaji Pandhari Gite 00045 BARB0DBLOHA 1608 1608 Processed 07/06/2023 A157230114630 SHIVAJI PANDHARI GITE BANK OF BARODA(606985)
45 LOHA MH-19-010-075-001/8
(KHAMBEGAON) 		1819010075NRG24010620230053529 01/06/2023 TOLBA EKNATH POUL 1819010WL004157 TOLBA EKNATH POUL 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230114632 TOLBA EKNATH PAUL BANK OF BARODA(606985)
46 LOHA MH-19-010-075-001/9
(KHAMBEGAON) 		1819010075NRG24010620230053389 01/06/2023 SHIVKANTA LAXMAN POUL 1819010WL004148 SHIVKANTA LAXMAN POUL 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230114652 SHIVKANTA LAXMAN POUL BANK OF BARODA(606985)
47 LOHA MH-19-010-075-001/96
(KHAMBEGAON) 		1819010075NRG24010620230053409 01/06/2023 PRABHAKAR PANDURAN PAUL 1819010WL004150 PRABHAKAR PANDURAN PAUL 00045 BARB0DBLOHA 1638 1638 Processed 07/06/2023 A157230114644 PRABHAKAR PANDURANG PAUL BANK OF BARODA(606985)
SubTotal 70560 70560
48 LOHA MH-19-010-002-001/106
(JAWLA) 		1819010002NRG24010620230053331 01/06/2023 MIRABAI BAPURAO GAVALI 1819010WL004146 MIRABAI BAPURAO GAVALI 00048 BKID0000652 1596 1596 Processed 07/06/2023 A157230114433 MIRABAI BAPURAO GAVALI BANK OF INDIA(508505)
49 LOHA MH-19-010-040-001/123147
(DHANORA SHELGAON) 		1819010000NRG24010620230053210 01/06/2023 SOMITRABAI HANMANT BHUJBAL 1819010WL004130 SOMITRABAI HANMANT BHUJBAL 00048 BKID0000652 1360 1360 Processed 07/06/2023 A157230114431 SOMITRABAI HANMANT BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 LOHA MH-19-010-075-001/10
(KHAMBEGAON) 		1819010000NRG24010620230053191 01/06/2023 SANDEEP RAMAJI PAUL 1819010WL004129 SANDEEP RAMAJI PAUL 00048 BKID0000652 1608 1608 Processed 07/06/2023 A157230114521 MR SANDIP RAMJI POUL STATE BANK OF INDIA(508548)
51 LOHA MH-19-010-075-001/102
(KHAMBEGAON) 		1819010075NRG24010620230053390 01/06/2023 BALAJI NAGORAO HILAL 1819010WL004149 BALAJI NAGORAO HILAL 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230114520 BALAJI NAGORAO HILAL ICICI BANK LTD(508534)
52 LOHA MH-19-010-075-001/292
(KHAMBEGAON) 		1819010000NRG24010620230053194 01/06/2023 SHYAMRAO RAMESH LUNGARE 1819010WL004129 SHYAMRAO RAMESH LUNGARE 00048 BKID0000652 1608 1608 Processed 07/06/2023 A157230114435 SHYAMRAO RAMESH LUNGARE BANK OF BARODA(606985)
53 LOHA MH-19-010-075-001/5
(KHAMBEGAON) 		1819010075NRG24010620230053388 01/06/2023 MANGALBAI SHAMRAO HILAL 1819010WL004148 MANGALBAI SHAMRAO HILAL 00048 BKID0000652 1620 1620 Processed 07/06/2023 A157230114432 MRS MANGALBAI SHAMRAO HILAL STATE BANK OF INDIA(508548)
54 LOHA MH-19-010-075-001/64
(KHAMBEGAON) 		1819010000NRG24010620230053202 01/06/2023 Laxmibai Tulashiram Lungare 1819010WL004129 Laxmibai Tulashiram Lungare 00048 BKID0000652 1608 1608 Processed 07/06/2023 A157230114434 LAKSHMIBAI TULASIRAM LUGARE BANK OF INDIA(508505)
SubTotal 11020 11020
55 LOHA MH-19-010-052-001/138
(HATNI) 		1819010000NRG24010620230053554 01/06/2023 Balaji Maroti Jadhav 1819010WL004159 Balaji Maroti Jadhav 00051 MAHB0000906 1280 1280 Processed 07/06/2023 A157230114550 Mr. Balaji Maroti Jadhav BANK OF MAHARASHTRA(607387)
56 LOHA MH-19-010-052-001/43
(HATNI) 		1819010000NRG24010620230053555 01/06/2023 Raju Ramgir Giri 1819010WL004160 Raju Ramgir Giri 00051 MAHB0000906 1280 1280 Processed 07/06/2023 A157230114526 Mr. RAJU RAMAGIR GIRI BANK OF MAHARASHTRA(607387)
57 LOHA MH-19-010-058-001/191
(SHAMBHARGAON) 		1819010000NRG24010620230053277 01/06/2023 DHURPATABAI MAROTI KONDAMANGALE 1819010WL004137 DHURPATABAI MAROTI KONDAMANGALE 00051 MAHB0000906 1626 1626 Processed 07/06/2023 A157230114581 DHURPATABAI MAROTI KONDAMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 LOHA MH-19-010-058-001/30
(SHAMBHARGAON) 		1819010000NRG24010620230053280 01/06/2023 CHANDRAO GYANOBA KIRKAN 1819010WL004137 CHANDRAO GYANOBA KIRKAN 00051 MAHB0000906 1626 1626 Processed 07/06/2023 A157230114493 CHANDOBA GYANOBA KIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LOHA MH-19-010-058-001/500
(SHAMBHARGAON) 		1819010000NRG24010620230053266 01/06/2023 BALAJI SHANKAR BHONG 1819010WL004134 BALAJI SHANKAR BHONG 00051 MAHB0000906 1620 1620 Processed 07/06/2023 A157230114527 BALAJISHANKARBHONG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
60 LOHA MH-19-010-065-001/1027
(UMARA) 		1819010000NRG24010620230053568 01/06/2023 Raguhnath Balaji Jadhav 1819010WL004162 Raguhnath Balaji Jadhav 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114512 Mr. Raghunath Balaji Jadhav BANK OF MAHARASHTRA(607387)
61 LOHA MH-19-010-065-001/1027
(UMARA) 		1819010000NRG24010620230053570 01/06/2023 Raguhnath Balaji Jadhav 1819010WL004162 Raguhnath Balaji Jadhav 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114513 Mr. Raghunath Balaji Jadhav BANK OF MAHARASHTRA(607387)
62 LOHA MH-19-010-065-001/1030
(UMARA) 		1819010065NRG24010620230053459 01/06/2023 ANITA SHRIRAM PAWAR 1819010WL004154 ANITA SHRIRAM PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114582 Miss. Anita Shriram Pawar BANK OF MAHARASHTRA(607387)
63 LOHA MH-19-010-065-001/1030
(UMARA) 		1819010065NRG24010620230053460 01/06/2023 ANITA SHRIRAM PAWAR 1819010WL004154 ANITA SHRIRAM PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114583 Miss. Anita Shriram Pawar BANK OF MAHARASHTRA(607387)
64 LOHA MH-19-010-065-001/1050
(UMARA) 		1819010065NRG24010620230053498 01/06/2023 Jivan Nagorao Rathod 1819010WL004156 Jivan Nagorao Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114566 Mr. Jivan Nagorav Rathod BANK OF MAHARASHTRA(607387)
65 LOHA MH-19-010-065-001/1050
(UMARA) 		1819010065NRG24010620230053496 01/06/2023 Jivan Nagorao Rathod 1819010WL004156 Jivan Nagorao Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114565 Mr. Jivan Nagorav Rathod BANK OF MAHARASHTRA(607387)
66 LOHA MH-19-010-065-001/1050
(UMARA) 		1819010065NRG24010620230053497 01/06/2023 Pinkubai Jivan Rathod 1819010WL004156 Pinkubai Jivan Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114572 Miss. Pinkubai Jivan Rathod BANK OF MAHARASHTRA(607387)
67 LOHA MH-19-010-065-001/1050
(UMARA) 		1819010065NRG24010620230053499 01/06/2023 Pinkubai Jivan Rathod 1819010WL004156 Pinkubai Jivan Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114571 Miss. Pinkubai Jivan Rathod BANK OF MAHARASHTRA(607387)
68 LOHA MH-19-010-065-001/1094
(UMARA) 		1819010000NRG24010620230053572 01/06/2023 Hari Govind Jadhav 1819010WL004162 Hari Govind Jadhav 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114522 Mr. Hari Govind Jadhav BANK OF MAHARASHTRA(607387)
69 LOHA MH-19-010-065-001/1094
(UMARA) 		1819010000NRG24010620230053574 01/06/2023 Hari Govind Jadhav 1819010WL004162 Hari Govind Jadhav 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114523 Mr. Hari Govind Jadhav BANK OF MAHARASHTRA(607387)
70 LOHA MH-19-010-065-001/1094
(UMARA) 		1819010000NRG24010620230053575 01/06/2023 Sagunabai Hari Jadhav 1819010WL004162 Sagunabai Hari Jadhav 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114524 Miss. Sagunabai Hari Jadhav BANK OF MAHARASHTRA(607387)
71 LOHA MH-19-010-065-001/1094
(UMARA) 		1819010000NRG24010620230053573 01/06/2023 Sagunabai Hari Jadhav 1819010WL004162 Sagunabai Hari Jadhav 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114525 Miss. Sagunabai Hari Jadhav BANK OF MAHARASHTRA(607387)
72 LOHA MH-19-010-065-001/1102
(UMARA) 		1819010065NRG24010620230053500 01/06/2023 Dyanshvar Davidas Chavan 1819010WL004156 Dyanshvar Davidas Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114510 Mr. Dnyaneshvar Devidas Chavhan MAHARASHTRA GRAMIN BANK(607000)
73 LOHA MH-19-010-065-001/1102
(UMARA) 		1819010065NRG24010620230053502 01/06/2023 Dyanshvar Davidas Chavan 1819010WL004156 Dyanshvar Davidas Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114511 Mr. Dnyaneshvar Devidas Chavhan MAHARASHTRA GRAMIN BANK(607000)
74 LOHA MH-19-010-065-001/1102
(UMARA) 		1819010065NRG24010620230053503 01/06/2023 Rani Dyaneshvar Chavan 1819010WL004156 Rani Dyaneshvar Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114575 Miss. Rani Dnyaneshwar Chavhan BANK OF MAHARASHTRA(607387)
75 LOHA MH-19-010-065-001/1102
(UMARA) 		1819010065NRG24010620230053501 01/06/2023 Rani Dyaneshvar Chavan 1819010WL004156 Rani Dyaneshvar Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114576 Miss. Rani Dnyaneshwar Chavhan BANK OF MAHARASHTRA(607387)
76 LOHA MH-19-010-065-001/1106
(UMARA) 		1819010000NRG24010620230053576 01/06/2023 Vithal Shankar Rathod 1819010WL004162 Vithal Shankar Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114561 Mr. VITTHAL SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
77 LOHA MH-19-010-065-001/1106
(UMARA) 		1819010000NRG24010620230053578 01/06/2023 Vithal Shankar Rathod 1819010WL004162 Vithal Shankar Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114562 Mr. VITTHAL SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
78 LOHA MH-19-010-065-001/1119
(UMARA) 		1819010065NRG24010620230053462 01/06/2023 KAVITA SANJAY PAWAR 1819010WL004154 KAVITA SANJAY PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114560 Mrs. KAVITA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
79 LOHA MH-19-010-065-001/1119
(UMARA) 		1819010065NRG24010620230053464 01/06/2023 KAVITA SANJAY PAWAR 1819010WL004154 KAVITA SANJAY PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114559 Mrs. KAVITA SANJAY PAWAR BANK OF MAHARASHTRA(607387)
80 LOHA MH-19-010-065-001/1184
(UMARA) 		1819010065NRG24010620230053465 01/06/2023 RAJESH DADARAO PAWAR 1819010WL004154 RAJESH DADARAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114534 Mr. RAJESH DADARAO PAWAR BANK OF MAHARASHTRA(607387)
81 LOHA MH-19-010-065-001/1184
(UMARA) 		1819010065NRG24010620230053467 01/06/2023 RAJESH DADARAO PAWAR 1819010WL004154 RAJESH DADARAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114535 Mr. RAJESH DADARAO PAWAR BANK OF MAHARASHTRA(607387)
82 LOHA MH-19-010-065-001/1184
(UMARA) 		1819010065NRG24010620230053468 01/06/2023 VARSHA RAJESH PAWAR 1819010WL004154 VARSHA RAJESH PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114533 Miss. VARASHA RAJESH PAWAR BANK OF MAHARASHTRA(607387)
83 LOHA MH-19-010-065-001/1184
(UMARA) 		1819010065NRG24010620230053466 01/06/2023 VARSHA RAJESH PAWAR 1819010WL004154 VARSHA RAJESH PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114532 Miss. VARASHA RAJESH PAWAR BANK OF MAHARASHTRA(607387)
84 LOHA MH-19-010-065-001/1214
(UMARA) 		1819010000NRG24010620230053410 01/06/2023 SUBHASH SHIVAJI JADHAV 1819010WL004151 SUBHASH SHIVAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114567 Mr. Subhash Shivaji Jadhav BANK OF MAHARASHTRA(607387)
85 LOHA MH-19-010-065-001/1214
(UMARA) 		1819010000NRG24010620230053411 01/06/2023 SUBHASH SHIVAJI JADHAV 1819010WL004151 SUBHASH SHIVAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114568 Mr. Subhash Shivaji Jadhav BANK OF MAHARASHTRA(607387)
86 LOHA MH-19-010-065-001/1225
(UMARA) 		1819010065NRG24010620230053504 01/06/2023 BABARAO DHANJI CHAVHAN 1819010WL004156 BABARAO DHANJI CHAVHAN 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114514 Mr. BABARAO DHANAJI CHAVHAN BANK OF MAHARASHTRA(607387)
87 LOHA MH-19-010-065-001/1225
(UMARA) 		1819010065NRG24010620230053505 01/06/2023 BABARAO DHANJI CHAVHAN 1819010WL004156 BABARAO DHANJI CHAVHAN 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114515 Mr. BABARAO DHANAJI CHAVHAN BANK OF MAHARASHTRA(607387)
88 LOHA MH-19-010-065-001/123
(UMARA) 		1819010065NRG24010620230053507 01/06/2023 Sitabai Vilas Rathod 1819010WL004156 Sitabai Vilas Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114509 Miss. Sita Vilas Rathod BANK OF MAHARASHTRA(607387)
89 LOHA MH-19-010-065-001/123
(UMARA) 		1819010065NRG24010620230053509 01/06/2023 Sitabai Vilas Rathod 1819010WL004156 Sitabai Vilas Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114508 Miss. Sita Vilas Rathod BANK OF MAHARASHTRA(607387)
90 LOHA MH-19-010-065-001/123
(UMARA) 		1819010065NRG24010620230053508 01/06/2023 VILAS DIGAMBER RATHOD 1819010WL004156 VILAS DIGAMBER RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114552 Mr. VILAS DIGAMBAR RATHOD BANK OF MAHARASHTRA(607387)
91 LOHA MH-19-010-065-001/123
(UMARA) 		1819010065NRG24010620230053506 01/06/2023 VILAS DIGAMBER RATHOD 1819010WL004156 VILAS DIGAMBER RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114551 Mr. VILAS DIGAMBAR RATHOD BANK OF MAHARASHTRA(607387)
92 LOHA MH-19-010-065-001/1300
(UMARA) 		1819010000NRG24010620230053415 01/06/2023 Asha Prabu Pawar 1819010WL004151 Asha Prabu Pawar 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114555 Mrs. ASHA PRABHAKAR PAWAR BANK OF MAHARASHTRA(607387)
93 LOHA MH-19-010-065-001/1300
(UMARA) 		1819010000NRG24010620230053417 01/06/2023 Asha Prabu Pawar 1819010WL004151 Asha Prabu Pawar 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114556 Mrs. ASHA PRABHAKAR PAWAR BANK OF MAHARASHTRA(607387)
94 LOHA MH-19-010-065-001/1339
(UMARA) 		1819010000NRG24010620230053418 01/06/2023 SANDIP BABAEAO PAWAR 1819010WL004151 SANDIP BABAEAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114569 Mr. Sandip Babarao Pawar BANK OF MAHARASHTRA(607387)
95 LOHA MH-19-010-065-001/1339
(UMARA) 		1819010000NRG24010620230053420 01/06/2023 SANDIP BABAEAO PAWAR 1819010WL004151 SANDIP BABAEAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114570 Mr. Sandip Babarao Pawar BANK OF MAHARASHTRA(607387)
96 LOHA MH-19-010-065-001/1339
(UMARA) 		1819010000NRG24010620230053421 01/06/2023 VIDYATAI SANDIP PAWAR 1819010WL004151 VIDYATAI SANDIP PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114457 Mrs. VIDYATAI SANDIP PAWAR BANK OF MAHARASHTRA(607387)
97 LOHA MH-19-010-065-001/1339
(UMARA) 		1819010000NRG24010620230053419 01/06/2023 VIDYATAI SANDIP PAWAR 1819010WL004151 VIDYATAI SANDIP PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114458 Mrs. VIDYATAI SANDIP PAWAR BANK OF MAHARASHTRA(607387)
98 LOHA MH-19-010-065-001/152
(UMARA) 		1819010065NRG24010620230053510 01/06/2023 Ramesh Harichandr Rathod 1819010WL004156 Ramesh Harichandr Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114516 Mr. Ramesh Harichandra Rathod BANK OF MAHARASHTRA(607387)
99 LOHA MH-19-010-065-001/152
(UMARA) 		1819010065NRG24010620230053511 01/06/2023 Ramesh Harichandr Rathod 1819010WL004156 Ramesh Harichandr Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114517 Mr. Ramesh Harichandra Rathod BANK OF MAHARASHTRA(607387)
100 LOHA MH-19-010-065-001/192
(UMARA) 		1819010000NRG24010620230053582 01/06/2023 BALAJI GABU JADHAV 1819010WL004162 BALAJI GABU JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114542 Mr. Balaji Ganu Jadhav BANK OF MAHARASHTRA(607387)
101 LOHA MH-19-010-065-001/192
(UMARA) 		1819010000NRG24010620230053584 01/06/2023 BALAJI GABU JADHAV 1819010WL004162 BALAJI GABU JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114543 Mr. Balaji Ganu Jadhav BANK OF MAHARASHTRA(607387)
102 LOHA MH-19-010-065-001/192
(UMARA) 		1819010000NRG24010620230053585 01/06/2023 KAMALBAI BALAJI JADHAV 1819010WL004162 KAMALBAI BALAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114573 Miss. Kamalabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
103 LOHA MH-19-010-065-001/192
(UMARA) 		1819010000NRG24010620230053583 01/06/2023 KAMALBAI BALAJI JADHAV 1819010WL004162 KAMALBAI BALAJI JADHAV 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114574 Miss. Kamalabai Balaji Jadhav BANK OF MAHARASHTRA(607387)
104 LOHA MH-19-010-065-001/197
(UMARA) 		1819010065NRG24010620230053512 01/06/2023 Balaji Ramrao Chavan 1819010WL004156 Balaji Ramrao Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114500 Mr. BALAJI RAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
105 LOHA MH-19-010-065-001/197
(UMARA) 		1819010065NRG24010620230053514 01/06/2023 Balaji Ramrao Chavan 1819010WL004156 Balaji Ramrao Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114501 Mr. BALAJI RAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
106 LOHA MH-19-010-065-001/197
(UMARA) 		1819010065NRG24010620230053515 01/06/2023 Lalitabai Balaji Chavan 1819010WL004156 Lalitabai Balaji Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114502 Miss. Lalita Balaji Chavhan BANK OF MAHARASHTRA(607387)
107 LOHA MH-19-010-065-001/197
(UMARA) 		1819010065NRG24010620230053513 01/06/2023 Lalitabai Balaji Chavan 1819010WL004156 Lalitabai Balaji Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114503 Miss. Lalita Balaji Chavhan BANK OF MAHARASHTRA(607387)
108 LOHA MH-19-010-065-001/228
(UMARA) 		1819010065NRG24010620230053354 01/06/2023 GANGADHAR SHANKAR PARGWAR 1819010WL004147 GANGADHAR SHANKAR PARGWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114538 Mr. GANGADHAR SHANKAR PARGEWAR BANK OF MAHARASHTRA(607387)
109 LOHA MH-19-010-065-001/228
(UMARA) 		1819010065NRG24010620230053355 01/06/2023 GANGADHAR SHANKAR PARGWAR 1819010WL004147 GANGADHAR SHANKAR PARGWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114539 Mr. GANGADHAR SHANKAR PARGEWAR BANK OF MAHARASHTRA(607387)
110 LOHA MH-19-010-065-001/240
(UMARA) 		1819010065NRG24010620230053530 01/06/2023 Prakash Kishan Dhage 1819010WL004158 Prakash Kishan Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114449 PRAKASH KISHAN DHAGE ICICI BANK LTD(508534)
111 LOHA MH-19-010-065-001/240
(UMARA) 		1819010065NRG24010620230053532 01/06/2023 Prakash Kishan Dhage 1819010WL004158 Prakash Kishan Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114450 PRAKASH KISHAN DHAGE ICICI BANK LTD(508534)
112 LOHA MH-19-010-065-001/240
(UMARA) 		1819010065NRG24010620230053533 01/06/2023 Surekha Parkash Dhage 1819010WL004158 Surekha Parkash Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114451 SUREKHA PRAKASH DHAGE ICICI BANK LTD(508534)
113 LOHA MH-19-010-065-001/240
(UMARA) 		1819010065NRG24010620230053531 01/06/2023 Surekha Parkash Dhage 1819010WL004158 Surekha Parkash Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114452 SUREKHA PRAKASH DHAGE ICICI BANK LTD(508534)
114 LOHA MH-19-010-065-001/252
(UMARA) 		1819010065NRG24010620230053534 01/06/2023 Piraji Kishan Dhage 1819010WL004158 Piraji Kishan Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114453 Mr. PIRAJI KISHANRAO DHAGE BANK OF MAHARASHTRA(607387)
115 LOHA MH-19-010-065-001/252
(UMARA) 		1819010065NRG24010620230053536 01/06/2023 Piraji Kishan Dhage 1819010WL004158 Piraji Kishan Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114454 Mr. PIRAJI KISHANRAO DHAGE BANK OF MAHARASHTRA(607387)
116 LOHA MH-19-010-065-001/252
(UMARA) 		1819010065NRG24010620230053537 01/06/2023 Sivata Piraji Dhage 1819010WL004158 Sivata Piraji Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114455 SAVITA PIRAJI DHAGE ICICI BANK LTD(508534)
117 LOHA MH-19-010-065-001/252
(UMARA) 		1819010065NRG24010620230053535 01/06/2023 Sivata Piraji Dhage 1819010WL004158 Sivata Piraji Dhage 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114456 SAVITA PIRAJI DHAGE ICICI BANK LTD(508534)
118 LOHA MH-19-010-065-001/277
(UMARA) 		1819010065NRG24010620230053540 01/06/2023 DIGAMBAR SONBA KOUSHALYE 1819010WL004158 DIGAMBAR SONBA KOUSHALYE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114545 DIGAMBA SONABA KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LOHA MH-19-010-065-001/277
(UMARA) 		1819010065NRG24010620230053542 01/06/2023 DIGAMBAR SONBA KOUSHALYE 1819010WL004158 DIGAMBAR SONBA KOUSHALYE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114544 DIGAMBA SONABA KAUSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LOHA MH-19-010-065-001/335
(UMARA) 		1819010065NRG24010620230053469 01/06/2023 DATTA BABARAO MADEWAR 1819010WL004154 DATTA BABARAO MADEWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114443 Mr. DATTA BABA MADEWAR BANK OF MAHARASHTRA(607387)
121 LOHA MH-19-010-065-001/335
(UMARA) 		1819010065NRG24010620230053471 01/06/2023 DATTA BABARAO MADEWAR 1819010WL004154 DATTA BABARAO MADEWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114444 Mr. DATTA BABA MADEWAR BANK OF MAHARASHTRA(607387)
122 LOHA MH-19-010-065-001/335
(UMARA) 		1819010065NRG24010620230053472 01/06/2023 SUREKHA DATTA MADEWAR 1819010WL004154 SUREKHA DATTA MADEWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114540 Mrs. SUREKHA DATTA MADEWAR BANK OF MAHARASHTRA(607387)
123 LOHA MH-19-010-065-001/335
(UMARA) 		1819010065NRG24010620230053470 01/06/2023 SUREKHA DATTA MADEWAR 1819010WL004154 SUREKHA DATTA MADEWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114541 Mrs. SUREKHA DATTA MADEWAR BANK OF MAHARASHTRA(607387)
124 LOHA MH-19-010-065-001/369
(UMARA) 		1819010065NRG24010620230053361 01/06/2023 Rehana Kariem Shaike 1819010WL004147 Rehana Kariem Shaike 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114497 RAMZAN HASANAKHA SHAIKH ICICI BANK LTD(508534)
125 LOHA MH-19-010-065-001/369
(UMARA) 		1819010065NRG24010620230053363 01/06/2023 Rehana Kariem Shaike 1819010WL004147 Rehana Kariem Shaike 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114496 RAMZAN HASANAKHA SHAIKH ICICI BANK LTD(508534)
126 LOHA MH-19-010-065-001/373
(UMARA) 		1819010065NRG24010620230053368 01/06/2023 MOHAN BALI EBITWAR 1819010WL004147 MOHAN BALI EBITWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114491 Mr. MOHAN BALI IBITAVAR BANK OF MAHARASHTRA(607387)
127 LOHA MH-19-010-065-001/373
(UMARA) 		1819010065NRG24010620230053370 01/06/2023 MOHAN BALI EBITWAR 1819010WL004147 MOHAN BALI EBITWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114492 Mr. MOHAN BALI IBITAVAR BANK OF MAHARASHTRA(607387)
128 LOHA MH-19-010-065-001/461
(UMARA) 		1819010000NRG24010620230053422 01/06/2023 Tejerao thawru Pawar 1819010WL004151 Tejerao thawru Pawar 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114528 Mr. Tejerao Thawaru Pawar BANK OF MAHARASHTRA(607387)
129 LOHA MH-19-010-065-001/461
(UMARA) 		1819010000NRG24010620230053424 01/06/2023 Tejerao thawru Pawar 1819010WL004151 Tejerao thawru Pawar 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114529 Mr. Tejerao Thawaru Pawar BANK OF MAHARASHTRA(607387)
130 LOHA MH-19-010-065-001/466
(UMARA) 		1819010065NRG24010620230053310 01/06/2023 ANKUSH RAMJI PAWAR 1819010WL004145 ANKUSH RAMJI PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114548 Mr. Ankush Ramji Pawar BANK OF MAHARASHTRA(607387)
131 LOHA MH-19-010-065-001/466
(UMARA) 		1819010065NRG24010620230053312 01/06/2023 ANKUSH RAMJI PAWAR 1819010WL004145 ANKUSH RAMJI PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114549 Mr. Ankush Ramji Pawar BANK OF MAHARASHTRA(607387)
132 LOHA MH-19-010-065-001/469
(UMARA) 		1819010065NRG24010620230053317 01/06/2023 LAXMIBAI BABARAO PAWAR 1819010WL004145 LAXMIBAI BABARAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114494 Mrs. LAXMIBAI BABRAO PAWAR BANK OF MAHARASHTRA(607387)
133 LOHA MH-19-010-065-001/469
(UMARA) 		1819010065NRG24010620230053315 01/06/2023 LAXMIBAI BABARAO PAWAR 1819010WL004145 LAXMIBAI BABARAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114495 Mrs. LAXMIBAI BABRAO PAWAR BANK OF MAHARASHTRA(607387)
134 LOHA MH-19-010-065-001/482
(UMARA) 		1819010000NRG24010620230053428 01/06/2023 BALAJI GOVIND RATHOD 1819010WL004151 BALAJI GOVIND RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114547 Mr. Babu Govind Rathod BANK OF MAHARASHTRA(607387)
135 LOHA MH-19-010-065-001/482
(UMARA) 		1819010000NRG24010620230053426 01/06/2023 BALAJI GOVIND RATHOD 1819010WL004151 BALAJI GOVIND RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114546 Mr. Babu Govind Rathod BANK OF MAHARASHTRA(607387)
136 LOHA MH-19-010-065-001/482
(UMARA) 		1819010000NRG24010620230053427 01/06/2023 Koshalybai Babu Rathod 1819010WL004151 Koshalybai Babu Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114580 Miss. Kavsalya Babu Rathod BANK OF MAHARASHTRA(607387)
137 LOHA MH-19-010-065-001/482
(UMARA) 		1819010000NRG24010620230053429 01/06/2023 Koshalybai Babu Rathod 1819010WL004151 Koshalybai Babu Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114579 Miss. Kavsalya Babu Rathod BANK OF MAHARASHTRA(607387)
138 LOHA MH-19-010-065-001/493
(UMARA) 		1819010065NRG24010620230053475 01/06/2023 Laxmibai Babu Rathod 1819010WL004154 Laxmibai Babu Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114530 Miss. Laxmibai Babu Rathod BANK OF MAHARASHTRA(607387)
139 LOHA MH-19-010-065-001/493
(UMARA) 		1819010065NRG24010620230053476 01/06/2023 Laxmibai Babu Rathod 1819010WL004154 Laxmibai Babu Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114531 Miss. Laxmibai Babu Rathod BANK OF MAHARASHTRA(607387)
140 LOHA MH-19-010-065-001/509
(UMARA) 		1819010000NRG24010620230053431 01/06/2023 BAYNABAI TATERAO PAWAR 1819010WL004151 BAYNABAI TATERAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114553 Mr. BAYNA TATERAO PAWAR BANK OF MAHARASHTRA(607387)
141 LOHA MH-19-010-065-001/509
(UMARA) 		1819010000NRG24010620230053433 01/06/2023 BAYNABAI TATERAO PAWAR 1819010WL004151 BAYNABAI TATERAO PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114554 Mr. BAYNA TATERAO PAWAR BANK OF MAHARASHTRA(607387)
142 LOHA MH-19-010-065-001/509
(UMARA) 		1819010000NRG24010620230053432 01/06/2023 TATERAO JAYRAM PAWAR 1819010WL004151 TATERAO JAYRAM PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114441 Mr. TATERAO JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
143 LOHA MH-19-010-065-001/509
(UMARA) 		1819010000NRG24010620230053430 01/06/2023 TATERAO JAYRAM PAWAR 1819010WL004151 TATERAO JAYRAM PAWAR 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114442 Mr. TATERAO JAYARAM PAWAR BANK OF MAHARASHTRA(607387)
144 LOHA MH-19-010-065-001/527
(UMARA) 		1819010065NRG24010620230053321 01/06/2023 Pushpa Sriram Rathod 1819010WL004145 Pushpa Sriram Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114563 Miss. Pushpa Shriram Rathod BANK OF MAHARASHTRA(607387)
145 LOHA MH-19-010-065-001/527
(UMARA) 		1819010065NRG24010620230053319 01/06/2023 Pushpa Sriram Rathod 1819010WL004145 Pushpa Sriram Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114564 Miss. Pushpa Shriram Rathod BANK OF MAHARASHTRA(607387)
146 LOHA MH-19-010-065-001/528
(UMARA) 		1819010065NRG24010620230053323 01/06/2023 SUREKHA PANDHARI RATHOD 1819010WL004145 SUREKHA PANDHARI RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114558 Mrs. SUREKHA PANDHARI RATHOD BANK OF MAHARASHTRA(607387)
147 LOHA MH-19-010-065-001/528
(UMARA) 		1819010065NRG24010620230053325 01/06/2023 SUREKHA PANDHARI RATHOD 1819010WL004145 SUREKHA PANDHARI RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114557 Mrs. SUREKHA PANDHARI RATHOD BANK OF MAHARASHTRA(607387)
148 LOHA MH-19-010-065-001/594
(UMARA) 		1819010000NRG24010620230053454 01/06/2023 Gayabai Namdev Rathod 1819010WL004153 Gayabai Namdev Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114537 Mrs. GAYABAI NAMDEV RATHOD BANK OF MAHARASHTRA(607387)
149 LOHA MH-19-010-065-001/594
(UMARA) 		1819010000NRG24010620230053452 01/06/2023 Gayabai Namdev Rathod 1819010WL004153 Gayabai Namdev Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114536 Mrs. GAYABAI NAMDEV RATHOD BANK OF MAHARASHTRA(607387)
150 LOHA MH-19-010-065-001/594
(UMARA) 		1819010000NRG24010620230053451 01/06/2023 Namdev Umaji Rathod 1819010WL004153 Namdev Umaji Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114499 Mr. Namdev Umaji Rathod BANK OF MAHARASHTRA(607387)
151 LOHA MH-19-010-065-001/594
(UMARA) 		1819010000NRG24010620230053453 01/06/2023 Namdev Umaji Rathod 1819010WL004153 Namdev Umaji Rathod 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114498 Mr. Namdev Umaji Rathod BANK OF MAHARASHTRA(607387)
152 LOHA MH-19-010-065-001/739
(UMARA) 		1819010065NRG24010620230053546 01/06/2023 SANJAY SONBA KOUSHLYE 1819010WL004158 SANJAY SONBA KOUSHLYE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114446 SANJIV SONBHA KVSALY ICICI BANK LTD(508534)
153 LOHA MH-19-010-065-001/739
(UMARA) 		1819010065NRG24010620230053548 01/06/2023 SANJAY SONBA KOUSHLYE 1819010WL004158 SANJAY SONBA KOUSHLYE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114445 SANJIV SONBHA KVSALY ICICI BANK LTD(508534)
154 LOHA MH-19-010-065-001/739
(UMARA) 		1819010065NRG24010620230053549 01/06/2023 SHANTABAI SANJAY KOUSHLYE 1819010WL004158 SHANTABAI SANJAY KOUSHLYE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114448 SHANTABAI SANJAY KAUSALAY ICICI BANK LTD(508534)
155 LOHA MH-19-010-065-001/739
(UMARA) 		1819010065NRG24010620230053547 01/06/2023 SHANTABAI SANJAY KOUSHLYE 1819010WL004158 SHANTABAI SANJAY KOUSHLYE 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114447 SHANTABAI SANJAY KAUSALAY ICICI BANK LTD(508534)
156 LOHA MH-19-010-065-001/90
(UMARA) 		1819010065NRG24010620230053516 01/06/2023 Raghunath Bali Chavan 1819010WL004156 Raghunath Bali Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114504 Mr. Raghunath Bali Chavan BANK OF MAHARASHTRA(607387)
157 LOHA MH-19-010-065-001/90
(UMARA) 		1819010065NRG24010620230053518 01/06/2023 Raghunath Bali Chavan 1819010WL004156 Raghunath Bali Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114505 Mr. Raghunath Bali Chavan BANK OF MAHARASHTRA(607387)
158 LOHA MH-19-010-065-001/90
(UMARA) 		1819010065NRG24010620230053519 01/06/2023 Sangitabai Raghunath Chavan 1819010WL004156 Sangitabai Raghunath Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114506 Miss. Sangita Raghunath Chavan BANK OF MAHARASHTRA(607387)
159 LOHA MH-19-010-065-001/90
(UMARA) 		1819010065NRG24010620230053517 01/06/2023 Sangitabai Raghunath Chavan 1819010WL004156 Sangitabai Raghunath Chavan 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114507 Miss. Sangita Raghunath Chavan BANK OF MAHARASHTRA(607387)
160 LOHA MH-19-010-065-001/969
(UMARA) 		1819010000NRG24010620230053434 01/06/2023 ARVIND UTTAM RATHOD 1819010WL004151 ARVIND UTTAM RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114577 Mr. Arvind Uttam Rathod MAHARASHTRA GRAMIN BANK(607000)
161 LOHA MH-19-010-065-001/969
(UMARA) 		1819010000NRG24010620230053436 01/06/2023 ARVIND UTTAM RATHOD 1819010WL004151 ARVIND UTTAM RATHOD 00051 MAHB0000906 1638 1638 Processed 07/06/2023 A157230114578 Mr. Arvind Uttam Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 174508 174508
162 LOHA MH-19-010-002-001/29
(JAWLA) 		1819010002NRG24010620230053346 01/06/2023 GOVIND SATWAJI GAVALI 1819010WL004146 GOVIND SATWAJI GAVALI 00089 CBIN0284821 1596 1596 Processed 07/06/2023 A157230114472 Mr. GOVIND SATWAJI GAVALI CENTRAL BANK OF INDIA(607115)
163 LOHA MH-19-010-002-001/29
(JAWLA) 		1819010002NRG24010620230053347 01/06/2023 RUKMINBAI GOVIND GAVLI 1819010WL004146 RUKMINBAI GOVIND GAVLI 00089 CBIN0284821 1596 1596 Processed 07/06/2023 A157230114473 RUKMINBAIGOVINDGAVLI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
164 LOHA MH-19-010-002-001/45
(JAWLA) 		1819010002NRG24010620230053350 01/06/2023 NARAYAN BALAJI GAVLI 1819010WL004146 NARAYAN BALAJI GAVLI 00089 CBIN0284821 1330 1330 Processed 07/06/2023 A157230114471 NARAYANBALAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4522 4522
165 LOHA MH-19-010-040-001/80
(DHANORA SHELGAON) 		1819010000NRG24010620230053232 01/06/2023 NAGBUA SHANKAR 1819010WL004130 NAGBUA SHANKAR 00114 UTIB0SNDCC1 1350 1350 Processed 07/06/2023 A157230114436 Mr. Nagobuva Shankarbuva Ban MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1350 1350
166 LOHA MH-19-010-040-001/112
(DHANORA SHELGAON) 		1819010000NRG24010620230053205 01/06/2023 VITTHAL PURABA BHUJABAL 1819010WL004130 VITTHAL PURABA BHUJABAL 00168 ICIC0000538 1360 1360 Processed 07/06/2023 A157230114349 VITTHAL PURABA BHUJABAL ICICI BANK LTD(508534)
167 LOHA MH-19-010-040-001/12
(DHANORA SHELGAON) 		1819010000NRG24010620230053209 01/06/2023 INDUBAI GANGARAM BHUJAVAL 1819010WL004130 INDUBAI GANGARAM BHUJAVAL 00168 ICIC0000538 1360 1360 Processed 07/06/2023 A157230114386 INDRABAI GANGARAM BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 LOHA MH-19-010-040-001/25
(DHANORA SHELGAON) 		1819010000NRG24010620230053218 01/06/2023 SAVITABAI VINAYAK BHUJABA 1819010WL004130 SAVITABAI VINAYAK BHUJABA 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230114362 SAVITA VINAYAK BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 LOHA MH-19-010-040-001/50
(DHANORA SHELGAON) 		1819010000NRG24010620230053224 01/06/2023 KALINDA VITTHAL BHUJABAL 1819010WL004130 KALINDA VITTHAL BHUJABAL 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230114347 KALINDA VITTHAL BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 LOHA MH-19-010-040-001/50
(DHANORA SHELGAON) 		1819010000NRG24010620230053220 01/06/2023 LAKSHMAN BHEEWAJI BHUJABA 1819010WL004130 LAKSHMAN BHEEWAJI BHUJABA 00168 ICIC0000538 1325 1325 Processed 07/06/2023 A157230114387 MR LAKSHAMAN BHIVA BHUJBAL STATE BANK OF INDIA(508548)
171 LOHA MH-19-010-040-001/62
(DHANORA SHELGAON) 		1819010000NRG24010620230053230 01/06/2023 KASHIBAI PARASURAM BHUJAB 1819010WL004130 KASHIBAI PARASURAM BHUJAB 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230114363 KASHABAI PARASRAM BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 LOHA MH-19-010-040-001/62
(DHANORA SHELGAON) 		1819010000NRG24010620230053228 01/06/2023 PARASRAM VYANKATI BHUJABA 1819010WL004130 PARASRAM VYANKATI BHUJABA 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230114388 PARASRAM VYANKATI BHUJABA ICICI BANK LTD(508534)
173 LOHA MH-19-010-040-001/62
(DHANORA SHELGAON) 		1819010000NRG24010620230053229 01/06/2023 TIRUPATI PARASRAM BHUJABA 1819010WL004130 TIRUPATI PARASRAM BHUJABA 00168 ICIC0000538 1350 1350 Processed 07/06/2023 A157230114348 MR TIRUPATI PARASRAM BHUJBAL STATE BANK OF INDIA(508548)
174 LOHA MH-19-010-065-001/259
(UMARA) 		1819010065NRG24010620230053538 01/06/2023 KAUSHYALYABAI SHANKAR VAD 1819010WL004158 KAUSHYALYABAI SHANKAR VAD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114364 KAUSHALYBAI SHANKARRAO WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
175 LOHA MH-19-010-065-001/259
(UMARA) 		1819010065NRG24010620230053539 01/06/2023 KAUSHYALYABAI SHANKAR VAD 1819010WL004158 KAUSHYALYABAI SHANKAR VAD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114365 KAUSHALYBAI SHANKARRAO WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
176 LOHA MH-19-010-065-001/359
(UMARA) 		1819010065NRG24010620230053356 01/06/2023 SALIMABI MAHEBUB SHAIKH 1819010WL004147 SALIMABI MAHEBUB SHAIKH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114352 SALIMABI MAHEBUB SHAIKH ICICI BANK LTD(508534)
177 LOHA MH-19-010-065-001/359
(UMARA) 		1819010065NRG24010620230053357 01/06/2023 SALIMABI MAHEBUB SHAIKH 1819010WL004147 SALIMABI MAHEBUB SHAIKH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114353 SALIMABI MAHEBUB SHAIKH ICICI BANK LTD(508534)
178 LOHA MH-19-010-065-001/367
(UMARA) 		1819010065NRG24010620230053358 01/06/2023 RAJIYABI HASAN SHAIKH 1819010WL004147 RAJIYABI HASAN SHAIKH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114382 RAJIYABI HASAN SHAIKH ICICI BANK LTD(508534)
179 LOHA MH-19-010-065-001/367
(UMARA) 		1819010065NRG24010620230053359 01/06/2023 RAJIYABI HASAN SHAIKH 1819010WL004147 RAJIYABI HASAN SHAIKH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114383 RAJIYABI HASAN SHAIKH ICICI BANK LTD(508534)
180 LOHA MH-19-010-065-001/369
(UMARA) 		1819010065NRG24010620230053360 01/06/2023 KARIM MANLANGALA SHAIKH 1819010WL004147 KARIM MANLANGALA SHAIKH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114360 KARIM MANLANGALA SHAIKH ICICI BANK LTD(508534)
181 LOHA MH-19-010-065-001/369
(UMARA) 		1819010065NRG24010620230053362 01/06/2023 KARIM MANLANGALA SHAIKH 1819010WL004147 KARIM MANLANGALA SHAIKH 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114361 KARIM MANLANGALA SHAIKH ICICI BANK LTD(508534)
182 LOHA MH-19-010-065-001/371
(UMARA) 		1819010065NRG24010620230053367 01/06/2023 JYOTI MADHAV GANGATIRE 1819010WL004147 JYOTI MADHAV GANGATIRE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114366 JYOTI MADHAV GANGATIRE ICICI BANK LTD(508534)
183 LOHA MH-19-010-065-001/371
(UMARA) 		1819010065NRG24010620230053365 01/06/2023 JYOTI MADHAV GANGATIRE 1819010WL004147 JYOTI MADHAV GANGATIRE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114367 JYOTI MADHAV GANGATIRE ICICI BANK LTD(508534)
184 LOHA MH-19-010-065-001/371
(UMARA) 		1819010065NRG24010620230053366 01/06/2023 MADHAV GANAPATI GANGATIRE 1819010WL004147 MADHAV GANAPATI GANGATIRE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114368 MADHAV GANAPATI GANGATIRE ICICI BANK LTD(508534)
185 LOHA MH-19-010-065-001/371
(UMARA) 		1819010065NRG24010620230053364 01/06/2023 MADHAV GANAPATI GANGATIRE 1819010WL004147 MADHAV GANAPATI GANGATIRE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114369 MADHAV GANAPATI GANGATIRE ICICI BANK LTD(508534)
186 LOHA MH-19-010-065-001/376
(UMARA) 		1819010065NRG24010620230053372 01/06/2023 DATTA GHANSHYAM SONTAKKE 1819010WL004147 DATTA GHANSHYAM SONTAKKE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114356 DATTA GHANSHYAM SONTAKKE ICICI BANK LTD(508534)
187 LOHA MH-19-010-065-001/376
(UMARA) 		1819010065NRG24010620230053374 01/06/2023 DATTA GHANSHYAM SONTAKKE 1819010WL004147 DATTA GHANSHYAM SONTAKKE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114357 DATTA GHANSHYAM SONTAKKE ICICI BANK LTD(508534)
188 LOHA MH-19-010-065-001/376
(UMARA) 		1819010065NRG24010620230053375 01/06/2023 PARVATI DATTA SONTAKKE 1819010WL004147 PARVATI DATTA SONTAKKE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114379 Mrs. PARVATI DATTA SONATAKKE BANK OF MAHARASHTRA(607387)
189 LOHA MH-19-010-065-001/376
(UMARA) 		1819010065NRG24010620230053373 01/06/2023 PARVATI DATTA SONTAKKE 1819010WL004147 PARVATI DATTA SONTAKKE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114378 Mrs. PARVATI DATTA SONATAKKE BANK OF MAHARASHTRA(607387)
190 LOHA MH-19-010-065-001/456
(UMARA) 		1819010065NRG24010620230053473 01/06/2023 PANDHARI RAMDHAN PAWAR 1819010WL004154 PANDHARI RAMDHAN PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114374 Mr. PANDHARI RAMDHAN PAWAR BANK OF MAHARASHTRA(607387)
191 LOHA MH-19-010-065-001/456
(UMARA) 		1819010065NRG24010620230053474 01/06/2023 PANDHARI RAMDHAN PAWAR 1819010WL004154 PANDHARI RAMDHAN PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114375 Mr. PANDHARI RAMDHAN PAWAR BANK OF MAHARASHTRA(607387)
192 LOHA MH-19-010-065-001/461
(UMARA) 		1819010000NRG24010620230053425 01/06/2023 SAVITRIBAI TEJERAO PAWAR 1819010WL004151 SAVITRIBAI TEJERAO PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114373 Miss. Savitra Tejerao Pawar BANK OF MAHARASHTRA(607387)
193 LOHA MH-19-010-065-001/461
(UMARA) 		1819010000NRG24010620230053423 01/06/2023 SAVITRIBAI TEJERAO PAWAR 1819010WL004151 SAVITRIBAI TEJERAO PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114372 Miss. Savitra Tejerao Pawar BANK OF MAHARASHTRA(607387)
194 LOHA MH-19-010-065-001/469
(UMARA) 		1819010065NRG24010620230053314 01/06/2023 BABARAO RAMAJI PAWAR 1819010WL004145 BABARAO RAMAJI PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114376 Mr. BABARAO RAMJI PAWAR BANK OF MAHARASHTRA(607387)
195 LOHA MH-19-010-065-001/469
(UMARA) 		1819010065NRG24010620230053316 01/06/2023 BABARAO RAMAJI PAWAR 1819010WL004145 BABARAO RAMAJI PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114377 Mr. BABARAO RAMJI PAWAR BANK OF MAHARASHTRA(607387)
196 LOHA MH-19-010-065-001/515
(UMARA) 		1819010000NRG24010620230053449 01/06/2023 BAPURAO LAKSHMAN RATHOD 1819010WL004153 BAPURAO LAKSHMAN RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114380 BAPURAOLAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
197 LOHA MH-19-010-065-001/515
(UMARA) 		1819010000NRG24010620230053450 01/06/2023 BAPURAO LAKSHMAN RATHOD 1819010WL004153 BAPURAO LAKSHMAN RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114381 BAPURAOLAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
198 LOHA MH-19-010-065-001/528
(UMARA) 		1819010065NRG24010620230053324 01/06/2023 PANDHARI GOVIND RATHOD 1819010WL004145 PANDHARI GOVIND RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114351 PANDHARI GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
199 LOHA MH-19-010-065-001/528
(UMARA) 		1819010065NRG24010620230053322 01/06/2023 PANDHARI GOVIND RATHOD 1819010WL004145 PANDHARI GOVIND RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114350 PANDHARI GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 LOHA MH-19-010-065-001/679
(UMARA) 		1819010065NRG24010620230053376 01/06/2023 BALAJI MOTIRAM RATHOD 1819010WL004147 BALAJI MOTIRAM RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114384 MR BALAJI MOTIRAM RATHOD STATE BANK OF INDIA(508548)
201 LOHA MH-19-010-065-001/679
(UMARA) 		1819010065NRG24010620230053377 01/06/2023 BALAJI MOTIRAM RATHOD 1819010WL004147 BALAJI MOTIRAM RATHOD 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114385 MR BALAJI MOTIRAM RATHOD STATE BANK OF INDIA(508548)
202 LOHA MH-19-010-065-001/735
(UMARA) 		1819010065NRG24010620230053544 01/06/2023 VYANKATI SAMBHAJI VADAJE 1819010WL004158 VYANKATI SAMBHAJI VADAJE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114370 VYANKATISAMBHAJIWADJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 LOHA MH-19-010-065-001/735
(UMARA) 		1819010065NRG24010620230053545 01/06/2023 VYANKATI SAMBHAJI VADAJE 1819010WL004158 VYANKATI SAMBHAJI VADAJE 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114371 VYANKATISAMBHAJIWADJE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 LOHA MH-19-010-065-001/889
(UMARA) 		1819010000NRG24010620230053455 01/06/2023 BHIMRAO DEVRAO PAWAR 1819010WL004153 BHIMRAO DEVRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114359 Mr. Bhimrao Devrao Pawar BANK OF MAHARASHTRA(607387)
205 LOHA MH-19-010-065-001/889
(UMARA) 		1819010000NRG24010620230053457 01/06/2023 BHIMRAO DEVRAO PAWAR 1819010WL004153 BHIMRAO DEVRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114358 Mr. Bhimrao Devrao Pawar BANK OF MAHARASHTRA(607387)
206 LOHA MH-19-010-065-001/889
(UMARA) 		1819010000NRG24010620230053458 01/06/2023 TULASABAI BHIMRAO PAWAR 1819010WL004153 TULASABAI BHIMRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114355 Miss. Tulsabai Bhimrao Pawar BANK OF MAHARASHTRA(607387)
207 LOHA MH-19-010-065-001/889
(UMARA) 		1819010000NRG24010620230053456 01/06/2023 TULASABAI BHIMRAO PAWAR 1819010WL004153 TULASABAI BHIMRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114354 Miss. Tulsabai Bhimrao Pawar BANK OF MAHARASHTRA(607387)
208 LOHA MH-19-010-075-001/100
(KHAMBEGAON) 		1819010075NRG24010620230053438 01/06/2023 GOVIND MAROTI HILAL 1819010WL004152 GOVIND MAROTI HILAL 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230114412 GOVIND MAROTI HILAL BANK OF BARODA(606985)
209 LOHA MH-19-010-075-001/102
(KHAMBEGAON) 		1819010075NRG24010620230053391 01/06/2023 PARVATI BALAJI HILAL 1819010WL004149 PARVATI BALAJI HILAL 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230114391 PARBATI BALAJI HILAL BANK OF INDIA(508505)
210 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010075NRG24010620230053394 01/06/2023 SUBHASH SHIVAJI HILAL 1819010WL004149 SUBHASH SHIVAJI HILAL 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230114404 SUBHAS SHIVAJI HILAL BANK OF BARODA(606985)
211 LOHA MH-19-010-075-001/108
(KHAMBEGAON) 		1819010075NRG24010620230053520 01/06/2023 UTTAM KASHINATH GITE 1819010WL004157 UTTAM KASHINATH GITE 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230114410 MR UTTAM KASHIRAM GITE STATE BANK OF INDIA(508548)
212 LOHA MH-19-010-075-001/11
(KHAMBEGAON) 		1819010075NRG24010620230053591 01/06/2023 BHAGWAN BAPURAO HILAL 1819010WL004164 BHAGWAN BAPURAO HILAL 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230114392 BHAGWAN BAPURAO HILAL BANK OF BARODA(606985)
213 LOHA MH-19-010-075-001/13
(KHAMBEGAON) 		1819010075NRG24010620230053399 01/06/2023 ASHOK MAROTI HILAL 1819010WL004149 ASHOK MAROTI HILAL 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230114396 ASHOKMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
214 LOHA MH-19-010-075-001/13
(KHAMBEGAON) 		1819010075NRG24010620230053400 01/06/2023 MANGAL ASHOK HILAL 1819010WL004149 MANGAL ASHOK HILAL 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230114397 MANGLABAIASHOKHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
215 LOHA MH-19-010-075-001/160
(KHAMBEGAON) 		1819010075NRG24010620230053525 01/06/2023 JAMINABI ISUB SHAIKH 1819010WL004157 JAMINABI ISUB SHAIKH 00168 ICIC0000538 1620 1620 Processed 07/06/2023 A157230114403 JAMINABIYUSUF THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
216 LOHA MH-19-010-075-001/161
(KHAMBEGAON) 		1819010075NRG24010620230053556 01/06/2023 SAVITA RAJKUMAR KAMAD 1819010WL004161 SAVITA RAJKUMAR KAMAD 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230114415 SAVITA RAJKUMAR KADAM BANK OF BARODA(606985)
217 LOHA MH-19-010-075-001/18
(KHAMBEGAON) 		1819010075NRG24010620230053440 01/06/2023 KESHAV NAGORAO HILAL 1819010WL004152 KESHAV NAGORAO HILAL 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230114409 KESHAV NAGORAV HILAL BANK OF BARODA(606985)
218 LOHA MH-19-010-075-001/18
(KHAMBEGAON) 		1819010075NRG24010620230053441 01/06/2023 MUKTABAI KESHAV HILAL 1819010WL004152 MUKTABAI KESHAV HILAL 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230114414 MUKTABAI KESHAV HILAL BANK OF INDIA(508505)
219 LOHA MH-19-010-075-001/205
(KHAMBEGAON) 		1819010075NRG24010620230053442 01/06/2023 RAJUBAI VISHWANATH PAUL 1819010WL004152 RAJUBAI VISHWANATH PAUL 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230114408 MS RAJABAI VISHWANATH POUL STATE BANK OF INDIA(508548)
220 LOHA MH-19-010-075-001/24
(KHAMBEGAON) 		1819010075NRG24010620230053481 01/06/2023 REKHABAI VINAYAK HILAL 1819010WL004155 REKHABAI VINAYAK HILAL 00168 ICIC0000538 1578 1578 Processed 07/06/2023 A157230114399 MISS REKHABAI VINAYAK HILAL STATE BANK OF INDIA(508548)
221 LOHA MH-19-010-075-001/32
(KHAMBEGAON) 		1819010000NRG24010620230053199 01/06/2023 SUNITA AKROSH DAITHANEKAR 1819010WL004129 SUNITA AKROSH DAITHANEKAR 00168 ICIC0000538 1608 1608 Processed 07/06/2023 A157230114390 MISS SUNITA ANKUSH TAITHANKAR STATE BANK OF INDIA(508548)
222 LOHA MH-19-010-075-001/33
(KHAMBEGAON) 		1819010075NRG24010620230053559 01/06/2023 SHESHABAI DATTA GOLE 1819010WL004161 SHESHABAI DATTA GOLE 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230114389 MRS SHESHABAI DATTA MOLE STATE BANK OF INDIA(508548)
223 LOHA MH-19-010-075-001/34
(KHAMBEGAON) 		1819010075NRG24010620230053443 01/06/2023 APPARAO VITTHALRAO HILAL 1819010WL004152 APPARAO VITTHALRAO HILAL 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230114407 APPARAOVITHOBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 LOHA MH-19-010-075-001/34
(KHAMBEGAON) 		1819010075NRG24010620230053444 01/06/2023 HARIBAI APPARAO HILAL 1819010WL004152 HARIBAI APPARAO HILAL 00168 ICIC0000538 1632 1632 Processed 07/06/2023 A157230114398 HIRABAIAPPARAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 LOHA MH-19-010-075-001/35
(KHAMBEGAON) 		1819010075NRG24010620230053482 01/06/2023 MAROTI APPARAO HILAL 1819010WL004155 MAROTI APPARAO HILAL 00168 ICIC0000538 1578 1578 Processed 07/06/2023 A157230114400 MAROTI APPARAO HILAL BANK OF BARODA(606985)
226 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010075NRG24010620230053486 01/06/2023 BAPURAO BHANUDAS HILAL 1819010WL004155 BAPURAO BHANUDAS HILAL 00168 ICIC0000538 1578 1578 Processed 07/06/2023 A157230114394 BAPURAO BHANUDAS HILAL BANK OF BARODA(606985)
227 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010075NRG24010620230053485 01/06/2023 RUKHMINBAI BHANUDAS HILAL 1819010WL004155 RUKHMINBAI BHANUDAS HILAL 00168 ICIC0000538 1578 1578 Processed 07/06/2023 A157230114401 BHANUDAS BAPURAV HILAL BANK OF BARODA(606985)
228 LOHA MH-19-010-075-001/47
(KHAMBEGAON) 		1819010075NRG24010620230053493 01/06/2023 SANGEETA VASANT HILAL 1819010WL004155 SANGEETA VASANT HILAL 00168 ICIC0000538 1578 1578 Processed 07/06/2023 A157230114395 MISS SANGITA VASANT HILAL STATE BANK OF INDIA(508548)
229 LOHA MH-19-010-075-001/52
(KHAMBEGAON) 		1819010075NRG24010620230053404 01/06/2023 BHAGERATHABAI RAAVAN POL 1819010WL004149 BHAGERATHABAI RAAVAN POL 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114405 RAVAN MOTIRAM PAWALE BANK OF BARODA(606985)
230 LOHA MH-19-010-075-001/57
(KHAMBEGAON) 		1819010075NRG24010620230053596 01/06/2023 SAMBHAJI MANIKA HILAL 1819010WL004164 SAMBHAJI MANIKA HILAL 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230114402 SAMBHAJI MANIKA HILAL ICICI BANK LTD(508534)
231 LOHA MH-19-010-075-001/57
(KHAMBEGAON) 		1819010075NRG24010620230053597 01/06/2023 UJWALA SAMBHAJI HILAL 1819010WL004164 UJWALA SAMBHAJI HILAL 00168 ICIC0000538 1590 1590 Processed 07/06/2023 A157230114413 MISS UJWALA SAMBHAJI HILAL STATE BANK OF INDIA(508548)
232 LOHA MH-19-010-075-001/63
(KHAMBEGAON) 		1819010000NRG24010620230053200 01/06/2023 RAMESH PANDURANG LUNGARE 1819010WL004129 RAMESH PANDURANG LUNGARE 00168 ICIC0000538 1608 1608 Processed 07/06/2023 A157230114393 RAMESH PANDURANG LUNGARE BANK OF BARODA(606985)
233 LOHA MH-19-010-075-001/89
(KHAMBEGAON) 		1819010075NRG24010620230053494 01/06/2023 GAJANAND BALIRAM HILAL 1819010WL004155 GAJANAND BALIRAM HILAL 00168 ICIC0000538 1578 1578 Processed 07/06/2023 A157230114411 GAJANAN BALIRAM HILAL BANK OF BARODA(606985)
234 LOHA MH-19-010-075-001/89
(KHAMBEGAON) 		1819010075NRG24010620230053495 01/06/2023 SAVITA GAJANAND HILAL 1819010WL004155 SAVITA GAJANAND HILAL 00168 ICIC0000538 1638 1638 Processed 07/06/2023 A157230114406 GAJANAN BALIRAM HILAL BANK OF BARODA(606985)
SubTotal 109859 109859
235 LOHA MH-19-010-013-001/1007
(SHIVANI JAMAGA) 		1819010000NRG24010620230053254 01/06/2023 SANTOSH GOVINDRAO JAMGE 1819010WL004132 SANTOSH GOVINDRAO JAMGE 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230114459 MR SANTOSH GOVINDRAO JAMBAGE STATE BANK OF INDIA(508548)
236 LOHA MH-19-010-040-001/113
(DHANORA SHELGAON) 		1819010000NRG24010620230053208 01/06/2023 DHURPATA PRAMOD LOHKARE 1819010WL004130 DHURPATA PRAMOD LOHKARE 00415 SBIN0005929 1360 1360 Processed 07/06/2023 A157230114476 MISS DHURPADA PRAMOD LOHAKARE STATE BANK OF INDIA(508548)
237 LOHA MH-19-010-040-001/123158
(DHANORA SHELGAON) 		1819010000NRG24010620230053212 01/06/2023 GOPAL BHAGWAN BHUJBAL 1819010WL004130 GOPAL BHAGWAN BHUJBAL 00415 SBIN0005929 1360 1360 Processed 07/06/2023 A157230114584 GOPAL BHAGAVAN BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 LOHA MH-19-010-040-001/123160
(DHANORA SHELGAON) 		1819010000NRG24010620230053215 01/06/2023 RATANBAI VYANKATI SONKAMBLE 1819010WL004130 RATANBAI VYANKATI SONKAMBLE 00415 SBIN0005929 1325 1325 Processed 07/06/2023 A157230114479 RATANBAI VYANKATI SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 LOHA MH-19-010-040-001/123160
(DHANORA SHELGAON) 		1819010000NRG24010620230053214 01/06/2023 VUANKATI GOVIND SONKAMBLE 1819010WL004130 VUANKATI GOVIND SONKAMBLE 00415 SBIN0005929 1360 1360 Processed 07/06/2023 A157230114474 VYANKATI GOVINDRAO SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
240 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010075NRG24010620230053397 01/06/2023 GODAVARI PANDHARI HILAL 1819010WL004149 GODAVARI PANDHARI HILAL 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230114475 MS GODAVARI PANDHARI HILAL STATE BANK OF INDIA(508548)
241 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010075NRG24010620230053395 01/06/2023 SANGITA SUBHASH HILAL 1819010WL004149 SANGITA SUBHASH HILAL 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230114469 SANGITA SUBHASH HILAL ICICI BANK LTD(508534)
242 LOHA MH-19-010-075-001/110
(KHAMBEGAON) 		1819010075NRG24010620230053378 01/06/2023 PANDURANG MARIBA MOLE 1819010WL004148 PANDURANG MARIBA MOLE 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230114518 PANDURANG MARIBA MOLE BANK OF BARODA(606985)
243 LOHA MH-19-010-075-001/110
(KHAMBEGAON) 		1819010075NRG24010620230053379 01/06/2023 SUNITABAI PANDURANG MOLE 1819010WL004148 SUNITABAI PANDURANG MOLE 00415 SBIN0005929 1620 1620 Processed 07/06/2023 A157230114484 MRS SUNITA PANDURANG MOLE STATE BANK OF INDIA(508548)
244 LOHA MH-19-010-075-001/16
(KHAMBEGAON) 		1819010075NRG24010620230053439 01/06/2023 UDHAV BHAURAO KUNTE 1819010WL004152 UDHAV BHAURAO KUNTE 00415 SBIN0005929 1632 1632 Processed 07/06/2023 A157230114461 UDHDAV BHAURAV KUNTKEK BANK OF INDIA(508505)
245 LOHA MH-19-010-075-001/167
(KHAMBEGAON) 		1819010075NRG24010620230053405 01/06/2023 SOPAN RAGNATH POUL 1819010WL004150 SOPAN RAGNATH POUL 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230114483 MR SOPAN RANGNATH PAUL STATE BANK OF INDIA(508548)
246 LOHA MH-19-010-075-001/168
(KHAMBEGAON) 		1819010075NRG24010620230053406 01/06/2023 VITTHAL PARBHAKAR POUL 1819010WL004150 VITTHAL PARBHAKAR POUL 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230114485 PAUL VITTHAL PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 LOHA MH-19-010-075-001/29
(KHAMBEGAON) 		1819010075NRG24010620230053558 01/06/2023 SHEKH RAISABI SHEKH NABISAB 1819010WL004161 SHEKH RAISABI SHEKH NABISAB 00415 SBIN0005929 1590 1590 Processed 07/06/2023 A157230114470 MISS RAISA NABISAB SHAIKH STATE BANK OF INDIA(508548)
248 LOHA MH-19-010-075-001/294
(KHAMBEGAON) 		1819010000NRG24010620230053197 01/06/2023 NAMDEV RAMA POUL 1819010WL004129 NAMDEV RAMA POUL 00415 SBIN0005929 1608 1608 Processed 07/06/2023 A157230114610 NAMDEV RAMA POL BANK OF INDIA(508505)
249 LOHA MH-19-010-075-001/78
(KHAMBEGAON) 		1819010075NRG24010620230053602 01/06/2023 Firoj Moula Shaikh 1819010WL004164 Firoj Moula Shaikh 00415 SBIN0005929 1638 1638 Processed 07/06/2023 A157230114462 FIROJ MAULASAB SHEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LOHA MH-19-010-075-001/78
(KHAMBEGAON) 		1819010075NRG24010620230053600 01/06/2023 SHEKH MAULA GULAB 1819010WL004164 SHEKH MAULA GULAB 00415 SBIN0005929 1590 1590 Processed 07/06/2023 A157230114460 MOULAGULAB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 24857 24857
251 LOHA MH-19-010-058-001/35
(SHAMBHARGAON) 		1819010000NRG24010620230053281 01/06/2023 TIRMUKH KESHAV KIRKAN 1819010WL004137 TIRMUKH KESHAV KIRKAN 00415 SBIN0009383 1626 1626 Processed 07/06/2023 A157230114519 TREMBAKRAO KESHAVRAO KIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 LOHA MH-19-010-058-001/433
(SHAMBHARGAON) 		1819010000NRG24010620230053265 01/06/2023 LAXMIBAI DATTARAM BHONG 1819010WL004134 LAXMIBAI DATTARAM BHONG 00415 SBIN0009383 1620 1620 Processed 07/06/2023 A157230114468 MRS LAXMIBAI DATTARAM BHONG STATE BANK OF INDIA(508548)
253 LOHA MH-19-010-058-001/500
(SHAMBHARGAON) 		1819010000NRG24010620230053267 01/06/2023 MIRA BALAJI BHONG 1819010WL004134 MIRA BALAJI BHONG 00415 SBIN0009383 1620 1620 Processed 07/06/2023 A157230114467 MRS MIRA BALAJI BHONG STATE BANK OF INDIA(508548)
254 LOHA MH-19-010-065-001/1119
(UMARA) 		1819010065NRG24010620230053463 01/06/2023 SANJAY MAROTI PAWAR 1819010WL004154 SANJAY MAROTI PAWAR 00415 SBIN0009383 1638 1638 Processed 07/06/2023 A157230114464 Mr. SANJAY MAROTI PAWAR BANK OF MAHARASHTRA(607387)
255 LOHA MH-19-010-065-001/1119
(UMARA) 		1819010065NRG24010620230053461 01/06/2023 SANJAY MAROTI PAWAR 1819010WL004154 SANJAY MAROTI PAWAR 00415 SBIN0009383 1638 1638 Processed 07/06/2023 A157230114463 Mr. SANJAY MAROTI PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8142 8142
256 LOHA MH-19-010-040-001/52
(DHANORA SHELGAON) 		1819010000NRG24010620230053225 01/06/2023 Sindubai Madhav Ban 1819010WL004130 Sindubai Madhav Ban 00415 SBIN0017520 1350 1350 Processed 07/06/2023 A157230114482 SINDHUBAI MADHAV BAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 LOHA MH-19-010-040-001/54
(DHANORA SHELGAON) 		1819010000NRG24010620230053227 01/06/2023 VISHAWAMBHAR RADHUBUVA BAN 1819010WL004130 VISHAWAMBHAR RADHUBUVA BAN 00415 SBIN0017520 1350 1350 Processed 07/06/2023 A157230114481 MR VISHWMBAR BAN STATE BANK OF INDIA(508548)
SubTotal 2700 2700
258 LOHA MH-19-010-002-001/108
(JAWLA) 		1819010002NRG24010620230053332 01/06/2023 DNYANOBA MAHADU PAWADE 1819010WL004146 DNYANOBA MAHADU PAWADE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114593 MR DYANOBAGANGABAI PAWADE STATE BANK OF INDIA(508548)
259 LOHA MH-19-010-002-001/184
(JAWLA) 		1819010002NRG24010620230053333 01/06/2023 ASHOK TUKARAM PAWADE 1819010WL004146 ASHOK TUKARAM PAWADE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114586 ASHOKTUKARAMPAVDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 LOHA MH-19-010-002-001/184
(JAWLA) 		1819010002NRG24010620230053334 01/06/2023 SHIVKANTA ASHOK PAWADE 1819010WL004146 SHIVKANTA ASHOK PAWADE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114587 MRS SHIVKANTA ASHOK PAWADE STATE BANK OF INDIA(508548)
261 LOHA MH-19-010-002-001/240
(JAWLA) 		1819010002NRG24010620230053337 01/06/2023 LAKSHMAN TUKARAM PAWADE 1819010WL004146 LAKSHMAN TUKARAM PAWADE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114590 LAXMAN TUKARAM PAWADE BANK OF INDIA(508505)
262 LOHA MH-19-010-002-001/265
(JAWLA) 		1819010002NRG24010620230053338 01/06/2023 BALAJI MAROTI PAWDE 1819010WL004146 BALAJI MAROTI PAWDE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114596 MR BALAJI MAROTI PAWDE STATE BANK OF INDIA(508548)
263 LOHA MH-19-010-002-001/265
(JAWLA) 		1819010002NRG24010620230053339 01/06/2023 TRIVENABAI BALAJI PAWDE 1819010WL004146 TRIVENABAI BALAJI PAWDE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114597 TRIVENIBAIBALAJIPAWDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 LOHA MH-19-010-002-001/266
(JAWLA) 		1819010002NRG24010620230053341 01/06/2023 Govind Balaji Pawade 1819010WL004146 Govind Balaji Pawade 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114598 Mr. Govind Balaji Pavde MAHARASHTRA GRAMIN BANK(607000)
265 LOHA MH-19-010-002-001/267
(JAWLA) 		1819010002NRG24010620230053343 01/06/2023 JANABAI TUKARAM PAWADE 1819010WL004146 JANABAI TUKARAM PAWADE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114589 MR JANABAI TUKARAM PAWADE STATE BANK OF INDIA(508548)
266 LOHA MH-19-010-002-001/267
(JAWLA) 		1819010002NRG24010620230053342 01/06/2023 TUKARAM BABA PAWADE 1819010WL004146 TUKARAM BABA PAWADE 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114588 MR TUKARAM BABA PAWADE STATE BANK OF INDIA(508548)
267 LOHA MH-19-010-002-001/42
(JAWLA) 		1819010002NRG24010620230053348 01/06/2023 ABASAHEB SHESHRAO GAVALI 1819010WL004146 ABASAHEB SHESHRAO GAVALI 00415 SBIN0020660 1596 1596 Processed 07/06/2023 A157230114585 ABASAHEB SHESHERAO GAWLI MAHARASHTRA GRAMIN BANK(607000)
268 LOHA MH-19-010-002-001/505
(JAWLA) 		1819010002NRG24010620230053353 01/06/2023 PARWATI UDHAV INGALE 1819010WL004146 PARWATI UDHAV INGALE 00415 SBIN0020660 1330 1330 Processed 07/06/2023 A157230114601 MRS PARVTI UDHHV INGLE STATE BANK OF INDIA(508548)
269 LOHA MH-19-010-002-001/505
(JAWLA) 		1819010002NRG24010620230053352 01/06/2023 UDHAV PANDURANG INGALE 1819010WL004146 UDHAV PANDURANG INGALE 00415 SBIN0020660 1330 1330 Processed 07/06/2023 A157230114600 MR UDHAV PARVTI INGLE ENGALE STATE BANK OF INDIA(508548)
270 LOHA MH-19-010-019-001/243
(MADKEWADI) 		1819010000NRG24010620230053586 01/06/2023 NAGORAO TUKARAM GAIKWAD 1819010WL004163 NAGORAO TUKARAM GAIKWAD 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230114595 NAGORAO TUKARAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 LOHA MH-19-010-019-001/245
(MADKEWADI) 		1819010000NRG24010620230053587 01/06/2023 GOVIND HARIRAM MORE 1819010WL004163 GOVIND HARIRAM MORE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230114480 GOVIND HARIRAM MORE BANK OF INDIA(508505)
272 LOHA MH-19-010-019-001/28
(MADKEWADI) 		1819010000NRG24010620230053588 01/06/2023 RAM HARIRAM MORE 1819010WL004163 RAM HARIRAM MORE 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230114599 RAMAHARIRAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
273 LOHA MH-19-010-019-001/84
(MADKEWADI) 		1819010000NRG24010620230053590 01/06/2023 ARUNA SUDAM WAD 1819010WL004163 ARUNA SUDAM WAD 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230114592 MISS ARUNA SUDAM WAD STATE BANK OF INDIA(508548)
274 LOHA MH-19-010-019-001/84
(MADKEWADI) 		1819010000NRG24010620230053589 01/06/2023 SUDAM RAMJI WAD 1819010WL004163 SUDAM RAMJI WAD 00415 SBIN0020660 1620 1620 Processed 07/06/2023 A157230114591 DAIVASHALAK OTHER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
275 LOHA MH-19-010-040-001/112
(DHANORA SHELGAON) 		1819010000NRG24010620230053206 01/06/2023 SUSHILABAI VITTHAL BHUJBAL 1819010WL004130 SUSHILABAI VITTHAL BHUJBAL 00415 SBIN0020660 1360 1360 Processed 07/06/2023 A157230114594 SUSHALABAI LOHKARE ICICI BANK LTD(508534)
SubTotal 28080 28080
276 LOHA MH-19-010-065-001/1106
(UMARA) 		1819010000NRG24010620230053577 01/06/2023 Parubai Vithal Rathod 1819010WL004162 Parubai Vithal Rathod 00415 SBIN0021938 1638 1638 Processed 07/06/2023 A157230114477 Miss. Parubai Vitthal Rathod BANK OF MAHARASHTRA(607387)
277 LOHA MH-19-010-065-001/1106
(UMARA) 		1819010000NRG24010620230053579 01/06/2023 Parubai Vithal Rathod 1819010WL004162 Parubai Vithal Rathod 00415 SBIN0021938 1638 1638 Processed 07/06/2023 A157230114478 Miss. Parubai Vitthal Rathod BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
278 LOHA MH-19-010-065-001/1300
(UMARA) 		1819010000NRG24010620230053414 01/06/2023 Prabu Sitaram Pawar 1819010WL004151 Prabu Sitaram Pawar 00468 UBIN0534293 1638 1638 Processed 07/06/2023 A157230114466 MR PRABHU SHITARAM PAWAR STATE BANK OF INDIA(508548)
279 LOHA MH-19-010-065-001/1300
(UMARA) 		1819010000NRG24010620230053416 01/06/2023 Prabu Sitaram Pawar 1819010WL004151 Prabu Sitaram Pawar 00468 UBIN0534293 1638 1638 Processed 07/06/2023 A157230114465 MR PRABHU SHITARAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
280 LOHA MH-19-010-002-001/185
(JAWLA) 		1819010002NRG24010620230053336 01/06/2023 SMITA SAMBHAJI PAWADE 1819010WL004146 SMITA SAMBHAJI PAWADE 00691 IPOS0000001 1596 1596 Processed 07/06/2023 A157230114420 SMITA SAMBHAJI PAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
281 LOHA MH-19-010-040-001/123158
(DHANORA SHELGAON) 		1819010000NRG24010620230053213 01/06/2023 JYOTI GOPAL BHUJBAL 1819010WL004130 JYOTI GOPAL BHUJBAL 00691 IPOS0000001 1360 1360 Processed 07/06/2023 A157230114427 JYOTI GOPALRAO BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 LOHA MH-19-010-040-001/42
(DHANORA SHELGAON) 		1819010000NRG24010620230053219 01/06/2023 Parvatibai Prabhakar Bhubal 1819010WL004130 Parvatibai Prabhakar Bhubal 00691 IPOS0000001 1325 1325 Processed 07/06/2023 A157230114429 PARWATI PRABHAKAR BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 LOHA MH-19-010-040-001/50
(DHANORA SHELGAON) 		1819010000NRG24010620230053223 01/06/2023 ANUSAYA RAMCHANDRA BHUJBAL 1819010WL004130 ANUSAYA RAMCHANDRA BHUJBAL 00691 IPOS0000001 1325 1325 Processed 07/06/2023 A157230114430 ANUSAYABAI RAMCHANDRA BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 LOHA MH-19-010-040-001/52
(DHANORA SHELGAON) 		1819010000NRG24010620230053226 01/06/2023 RADHABAI UDHAV BAN 1819010WL004130 RADHABAI UDHAV BAN 00691 IPOS0000001 1350 1350 Processed 07/06/2023 A157230114419 RADHABAI UDDHAV BAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 LOHA MH-19-010-040-001/94
(DHANORA SHELGAON) 		1819010000NRG24010620230053233 01/06/2023 PRATAP DIGAMBAR BHUJBAL 1819010WL004130 PRATAP DIGAMBAR BHUJBAL 00691 IPOS0000001 1350 1350 Processed 07/06/2023 A157230114428 PRATAP DIGAMBAR BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 LOHA MH-19-010-065-001/277
(UMARA) 		1819010065NRG24010620230053541 01/06/2023 Parvati Digambar Kausalye 1819010WL004158 Parvati Digambar Kausalye 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114421 Mrs. PARUBAI DIGAMBAR KAUSHALYA BANK OF MAHARASHTRA(607387)
287 LOHA MH-19-010-065-001/277
(UMARA) 		1819010065NRG24010620230053543 01/06/2023 Parvati Digambar Kausalye 1819010WL004158 Parvati Digambar Kausalye 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114422 Mrs. PARUBAI DIGAMBAR KAUSHALYA BANK OF MAHARASHTRA(607387)
288 LOHA MH-19-010-065-001/527
(UMARA) 		1819010065NRG24010620230053318 01/06/2023 Sriram Govind Rathod 1819010WL004145 Sriram Govind Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114425 SHRIRAM GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
289 LOHA MH-19-010-065-001/527
(UMARA) 		1819010065NRG24010620230053320 01/06/2023 Sriram Govind Rathod 1819010WL004145 Sriram Govind Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114426 SHRIRAM GOVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
290 LOHA MH-19-010-065-001/750
(UMARA) 		1819010065NRG24010620230053550 01/06/2023 kondiba tukaram tumbarphale 1819010WL004158 kondiba tukaram tumbarphale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114417 KONDIBA TUKARAM TUMBARAPH ICICI BANK LTD(508534)
291 LOHA MH-19-010-065-001/750
(UMARA) 		1819010065NRG24010620230053552 01/06/2023 kondiba tukaram tumbarphale 1819010WL004158 kondiba tukaram tumbarphale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114418 KONDIBA TUKARAM TUMBARAPH ICICI BANK LTD(508534)
292 LOHA MH-19-010-065-001/750
(UMARA) 		1819010065NRG24010620230053553 01/06/2023 vimalbai kondiba tumbarfale 1819010WL004158 vimalbai kondiba tumbarfale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114423 VIMALBAI KONDIBA TUMBARAPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 LOHA MH-19-010-065-001/750
(UMARA) 		1819010065NRG24010620230053551 01/06/2023 vimalbai kondiba tumbarfale 1819010WL004158 vimalbai kondiba tumbarfale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230114424 VIMALBAI KONDIBA TUMBARAPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 LOHA MH-19-010-075-001/292
(KHAMBEGAON) 		1819010000NRG24010620230053195 01/06/2023 RANI SHYAMRAO LUNGARE 1819010WL004129 RANI SHYAMRAO LUNGARE 00691 IPOS0000001 1608 1608 Processed 07/06/2023 A157230114416 RANI SHYAMRO LUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23018 23018
295 LOHA MH-19-010-002-001/268
(JAWLA) 		1819010002NRG24010620230053344 01/06/2023 SAHEB TUKARAM PAWADE 1819010WL004146 SAHEB TUKARAM PAWADE 00741 UTIB0SNDCC1 1596 1596 Processed 07/06/2023 A157230114439 SAHEBRAOTUKARAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 LOHA MH-19-010-058-001/391
(SHAMBHARGAON) 		1819010000NRG24010620230053264 01/06/2023 ANANDA KASINATH BHONG 1819010WL004134 ANANDA KASINATH BHONG 00741 UTIB0SNDCC1 1620 1620 Processed 07/06/2023 A157230114440 ANANDA KASHINATH BHONG BANK OF BARODA(606985)
297 LOHA MH-19-010-075-001/103
(KHAMBEGAON) 		1819010075NRG24010620230053393 01/06/2023 SHANTABAI SHIVAJI HILAL 1819010WL004149 SHANTABAI SHIVAJI HILAL 00741 UTIB0SNDCC1 1620 1620 Processed 07/06/2023 A157230114437 SHANTABAISHIVAJIHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
298 LOHA MH-19-010-075-001/4
(KHAMBEGAON) 		1819010075NRG24010620230053484 01/06/2023 BHANUDAS BAPURAO HILAL 1819010WL004155 BHANUDAS BAPURAO HILAL 00741 UTIB0SNDCC1 1578 1578 Processed 07/06/2023 A157230114438 BHANUDASBAPURAOHILAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6414 6414
299 LOHA MH-19-010-058-001/191
(SHAMBHARGAON) 		1819010000NRG24010620230053276 01/06/2023 MAROTI LALAOJI KONDAMANGLE 1819010WL004137 MAROTI LALAOJI KONDAMANGLE 1143 MAHG0004122 1626 1626 Processed 07/06/2023 A157230114490 MAROTILALOJIKONDAMANGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
300 LOHA MH-19-010-058-001/192
(SHAMBHARGAON) 		1819010000NRG24010620230053278 01/06/2023 BALAJI LALOJI KONDAMANGALE 1819010WL004137 BALAJI LALOJI KONDAMANGALE 1143 MAHG0004122 1626 1626 Processed 07/06/2023 A157230114607 BALAJILALOJIKONDAMANGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
301 LOHA MH-19-010-058-001/377
(SHAMBHARGAON) 		1819010000NRG24010620230053263 01/06/2023 DHARMAJI GOVIND BHONG 1819010WL004134 DHARMAJI GOVIND BHONG 1143 MAHG0004122 1620 1620 Processed 07/06/2023 A157230114489 DHARMAJIGOVINDBHONG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 LOHA MH-19-010-065-001/1271
(UMARA) 		1819010000NRG24010620230053580 01/06/2023 Gangadhar Maroti Rathod 1819010WL004162 Gangadhar Maroti Rathod 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230114613 Mr. Gangdhar Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
303 LOHA MH-19-010-065-001/1271
(UMARA) 		1819010000NRG24010620230053581 01/06/2023 Gangadhar Maroti Rathod 1819010WL004162 Gangadhar Maroti Rathod 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230114614 Mr. Gangdhar Maroti Rathod MAHARASHTRA GRAMIN BANK(607000)
304 LOHA MH-19-010-065-001/501
(UMARA) 		1819010065NRG24010620230053477 01/06/2023 GANPAT KASHIRAM JADHAV 1819010WL004154 GANPAT KASHIRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230114608 Mr. GANPAT KASHIRAM JADHAV BANK OF MAHARASHTRA(607387)
305 LOHA MH-19-010-065-001/501
(UMARA) 		1819010065NRG24010620230053479 01/06/2023 GANPAT KASHIRAM JADHAV 1819010WL004154 GANPAT KASHIRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 07/06/2023 A157230114609 Mr. GANPAT KASHIRAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11424 11424
306 LOHA MH-19-010-002-001/265
(JAWLA) 		1819010002NRG24010620230053340 01/06/2023 YOURAJ BALAJI PAWADE 1819010WL004146 YOURAJ BALAJI PAWADE 1143 MAHG0004144 1596 1596 Processed 07/06/2023 A157230114612 MR YUVRAJ BALAJI PAVDE STATE BANK OF INDIA(508548)
307 LOHA MH-19-010-013-001/1007
(SHIVANI JAMAGA) 		1819010000NRG24010620230053253 01/06/2023 GOVIND DIGAMBAR JAMGE 1819010WL004132 GOVIND DIGAMBAR JAMGE 1143 MAHG0004144 1638 1638 Processed 07/06/2023 A157230114606 GOVINDDIGAMBARJAMGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
308 LOHA MH-19-010-075-001/294
(KHAMBEGAON) 		1819010000NRG24010620230053198 01/06/2023 JYOTI RAMA POUL 1819010WL004129 JYOTI RAMA POUL 1143 MAHG0004144 1608 1608 Processed 07/06/2023 A157230114611 MRS JYOTI NAMDEV POUL STATE BANK OF INDIA(508548)
SubTotal 4842 4842
309 LOHA MH-19-010-065-001/530
(UMARA) 		1819010065NRG24010620230053329 01/06/2023 Kaushabai Sangram Rathod 1819010WL004145 Kaushabai Sangram Rathod 431601 1638 1638 Processed 07/06/2023 A157230114603 KAUSHALYABAI SANGRAM RATH ICICI BANK LTD(508534)
310 LOHA MH-19-010-065-001/530
(UMARA) 		1819010065NRG24010620230053327 01/06/2023 Kaushabai Sangram Rathod 1819010WL004145 Kaushabai Sangram Rathod 431601 1638 1638 Processed 07/06/2023 A157230114602 KAUSHALYABAI SANGRAM RATH ICICI BANK LTD(508534)
311 LOHA MH-19-010-065-001/530
(UMARA) 		1819010065NRG24010620230053328 01/06/2023 Sangram Govind Rathod 1819010WL004145 Sangram Govind Rathod 431601 1638 1638 Processed 07/06/2023 A157230114604 SANGRAM GOVIND RATHOD ICICI BANK LTD(508534)
312 LOHA MH-19-010-065-001/530
(UMARA) 		1819010065NRG24010620230053326 01/06/2023 Sangram Govind Rathod 1819010WL004145 Sangram Govind Rathod 431601 1638 1638 Processed 07/06/2023 A157230114605 SANGRAM GOVIND RATHOD ICICI BANK LTD(508534)
SubTotal 6552 6552
Total 499296 499296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_010623APB_FTO_50640 71658 6552
2 LOHA MH1819010999_010623APB_FTO_50640 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 4896
3 LOHA MH1819010999_010623APB_FTO_50640 Bank of Baroda BARB0DBLOHA LOHA 70560
4 LOHA MH1819010999_010623APB_FTO_50640 Bank of India BKID0000652 LOHA 11020
5 LOHA MH1819010999_010623APB_FTO_50640 Bank of Maharastra MAHB0000906 MARTALA 174508
6 LOHA MH1819010999_010623APB_FTO_50640 Central Bank Of India CBIN0284821 Vishnupuri 4522
7 LOHA MH1819010999_010623APB_FTO_50640 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1350
8 LOHA MH1819010999_010623APB_FTO_50640 ICICI BANK ICIC0000538 ICICI Bank 109859
9 LOHA MH1819010999_010623APB_FTO_50640 State Bank of India SBIN0005929 LOHA ADB 24857
10 LOHA MH1819010999_010623APB_FTO_50640 State Bank of India SBIN0009383 TUPPA 8142
11 LOHA MH1819010999_010623APB_FTO_50640 State Bank of India SBIN0017520 DHAVRI 2700
12 LOHA MH1819010999_010623APB_FTO_50640 State Bank of India SBIN0020660 SONKHED 28080
13 LOHA MH1819010999_010623APB_FTO_50640 State Bank of India SBIN0021938 SHIRADHON 3276
14 LOHA MH1819010999_010623APB_FTO_50640 Union Bank of India UBIN0534293 NANDED 3276
15 LOHA MH1819010999_010623APB_FTO_50640 India Post Payments Bank IPOS0000001 NANDED 23018
16 LOHA MH1819010999_010623APB_FTO_50640 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 6414
17 LOHA MH1819010999_010623APB_FTO_50640 Maharashtra Gramin Bank MAHG0004122 KAPSI 11424
18 LOHA MH1819010999_010623APB_FTO_50640 Maharashtra Gramin Bank MAHG0004144 LOHA 4842

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